Civic Intelligence

Stadium Emergency Shelter

990 • Fiscal year 2021 • EIN 27-0461785

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 28, 2022

Organization ProfileN/A
24175 Carlton RoadPorter, TX 77365

(281) 354-3636

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

95th percentile

1.05x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.14x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

29th percentile

0.3%

Higher net margin than 29% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

88th percentile

$102,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

14th percentile

-6.9%

Faster asset growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

23%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$92,880

Down $6,920 (-6.9%) from 2020

Net Assets

Up

-$4,378

Up $2,256 (+34%) from 2020

Liabilities

Down

$97,258

Down $9,176 (-8.6%) from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin29th percentile

Revenue

Up

$694,058

Up $128,114 (+23%) from 2020

Expenses

Up

$691,804

Up $215,121 (+45%) from 2020

Net Income

Down

$2,254

Down $87,007 (-97%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0-$100KAssets 2016: $226,171Liabilities 2016: $88,089Net Assets 2016: $138,0822016Assets 2017: $80,624Liabilities 2017: $123,902Net Assets 2017: -$43,2782017Assets 2018: $117,839Liabilities 2018: $170,062Net Assets 2018: -$52,2232018Assets 2020: $99,800Liabilities 2020: $106,434Net Assets 2020: -$6,6342020Assets 2021: $92,880Liabilities 2021: $97,258Net Assets 2021: -$4,3782021Assets 2022: $91,141Liabilities 2022: $81,885Net Assets 2022: $9,2562022Assets 2024: $92,644Liabilities 2024: $36,290Net Assets 2024: $56,3542024

Highlighted filing

2021

Assets$92,880
Liabilities$97,258
Net Assets-$4,378
Open 2021 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0Revenue 2016: $755,442Expenses 2016: $708,786Net Income 2016: $46,6562016Revenue 2017: $580,144Expenses 2017: $568,658Net Income 2017: $11,4862017Revenue 2018: $588,841Expenses 2018: $540,187Net Income 2018: $48,6542018Revenue 2020: $565,944Expenses 2020: $476,683Net Income 2020: $89,2612020Revenue 2021: $694,058Expenses 2021: $691,804Net Income 2021: $2,2542021Revenue 2022: $626,125Expenses 2022: $612,491Net Income 2022: $13,6342022Revenue 2024: $697,109Expenses 2024: $658,479Net Income 2024: $38,6302024

Highlighted filing

2021

Revenue$694,058
Expenses$691,804
Net Income$2,254
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 28, 2022
Return Version
2021v4.1
Gross Receipts
$694,058
Mission and Program Overview

Mission

Stadium Emergency Shelter is committed to providing for children in need of protection that have been removed from their homes and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$79,295$79,295→ $0
Cash and Non-Interest-Bearing Accounts$16,743$9,823▼ $6,920
Loans From Officers Directors$13,949$2,268▼ $11,681
Land, Buildings, and Equipment, Net$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-6,634$-4,378▲ $2,256
Total Assets$99,800$92,880▼ $6,920
Other Assets Total$3,762$3,762→ $0
Liabilities
Other Liabilities$79,093$55,709▼ $23,384
Accounts Payable and Accrued Expenses$13,392$39,281▲ $25,889
Total Liabilities$106,434$97,258▼ $9,176
Net Assets / Fund Balance
Total Net Assets Fund Balance$-6,634$-4,378▲ $2,256
Total Liabilities and Net Assets / Fund Balance$99,800$92,880▼ $6,920

Asset Categories

AssetBook ValueDepreciationBasis
Land$113,479--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rita TryonExecutive DirectorFT$102,000$102,000

Board Members and Trustees

NameTitle
Myrtle BrewerPresident
Denisha WilliaBoard Member
Dujuan SpillerBoard Member
Jessie BarkleyBoard Member
Velinda AllenSecretary
Jay VoigtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$694,058
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$2,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$348,701
Salaries, Compensation, and Employee Benefits$343,103
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$273,581$0$0$273,581
Other Salaries and Wages$212,173$0$0$212,173
Current Officers, Directors, Trustees, and Key Employees$102,000$0$0$102,000
Other Expenses$30,189$0$0$30,189
Payroll Taxes$25,317$0$0$25,317
Insurance$16,400$0$0$16,400
Office Expenses$6,509$0$0$6,509
Fees for Services Accounting$5,309$0$0$5,309
Other Employee Benefits$3,613$0$0$3,613
Information Technology$2,832$0$0$2,832
Total Functional Expenses$691,804$0$0$691,804
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$13,949$2,268▼ $11,681
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$39,194
Loan$16,515
Accounts Payable & Accrued Liabilities$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Stadium Emergency Shelter
EIN
27-0461785
Phone
2813543636
Address
24175 Carlton Road, Porter, TX 77365

Signing Officer

Name
Rita Tryon
Title
Executive Director
Phone
2813543636
Signed
2022-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rita Tryon
Formed
2019
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
8
Volunteers
0

Preparer

Firm
Anthony D Killen CPA
Address
18823 S Lyford Dr, Katy, TX 77449
Preparer
Anthony D Killen CPA
Phone
8322598669
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“The Organization has internal control in place.”

Pt VI, Line 15A

“The Organization Board reviews and evaluate compensations annually.”

Pt VI, Line 15B

“The Organization Board reviews and evaluate compensations annually.”

Pt VI, Line 11B

“The Form 990 is made available to all before filing.”

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accounts Payable & Accrued Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Other Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Loan
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0113479
IRS990ScheduleD/TotalLiabilityAmt055709
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt086590
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt13517
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Cash Infusion
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Cash Infusion
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt086590
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt115198
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Rita Tryon
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Jay Voigt
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Treasurer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt090107
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization has internal control in place.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization Board reviews and evaluate compensations annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization Board reviews and evaluate compensations annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Form 990 is made available to all before filing.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt099800
IRS990/TotalAssetsEOYAmt092880
IRS990/TotalAssetsGrp/BOYAmt099800
IRS990/TotalAssetsGrp/EOYAmt092880
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0691804
IRS990/TotalFunctionalExpensesGrp/TotalAmt0691804
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0106434
IRS990/TotalLiabilitiesEOYAmt097258
IRS990/TotalLiabilitiesGrp/BOYAmt0106434
IRS990/TotalLiabilitiesGrp/EOYAmt097258
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-6634
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-4378
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt04593
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0691804
IRS990/TotalProgramServiceRevenueAmt0694058
IRS990/TotalReportableCompFromOrgAmt0102000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0694058
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0694058
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt099800
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt092880
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt024175 Carlton
IRS990/USAddress/CityNm0Porter
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077365
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rita Tryon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02813543636
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Stadium Emergency Shelter
ReturnHeader/Filer/BusinessNameControlTxt0STAD
ReturnHeader/Filer/EIN0270461785
ReturnHeader/Filer/PhoneNum02813543636
ReturnHeader/Filer/USAddress/AddressLine1Txt024175 Carlton Road
ReturnHeader/Filer/USAddress/CityNm0Porter
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,880
Liabilities
$97,258
Net assets
-$4,378
Revenue
$694,058
Expenses
$691,804
Net income
$2,254
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.36$0.56$6.97$6.58$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.82$0.09$6.26$6.12$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.97$0.04$6.94$6.92$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$1.06$0.07$5.66$4.77$0.89
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$1.70$0.52$5.89$5.40$0.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$1.24$0.43$5.80$5.69$0.11
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.88$1.38$7.55$7.09$0.47