Civic Intelligence

Abod Shelters Foundation

990EZ • Fiscal year 2017 • EIN 27-1216209

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 12, 2018

Organization ProfileWWW.ABODSHELTERS.COM
4601 Westown Pkwy Suite 208West Des Moines, IA 50266

(515) 273-3033

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

96th percentile

236%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-68%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$15,073

Up $10,592 (+236%) from 2016

Net Assets

Up

$15,073

Up $10,592 (+236%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

Down

$53,693

Down $111,924 (-68%) from 2016

Expenses

Down

$43,101

Down $119,352 (-73%) from 2016

Net Income

Up

$10,592

Up $7,428 (+235%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$40K$30K$20K$10K$0Assets 2016: $4,481Net Assets 2016: $4,4812016Assets 2017: $15,073Net Assets 2017: $15,0732017Assets 2018: $35,256Net Assets 2018: $35,2562018

Highlighted filing

2017

Assets$15,073
Liabilities-
Net Assets$15,073
Open 2017 Filing

Operations Trend

Revenue Growth6th percentile

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

$200K$150K$100K$50K$0Revenue 2016: $165,617Expenses 2016: $162,453Net Income 2016: $3,1642016Revenue 2017: $53,693Expenses 2017: $43,101Net Income 2017: $10,5922017Revenue 2018: $43,253Expenses 2018: $23,070Net Income 2018: $20,1832018

Highlighted filing

2017

Revenue$53,693
Expenses$43,101
Net Income$10,592
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 12, 2018
Return Version
2017v2.3
Gross Receipts
$53,693
Mission and Program Overview

Mission

Dedicated to providing affordable housing wherever it is needed around the world and will use the funds collected by gifts and donations to advance this purpose.

Program Services

DescriptionGrantsExpenses
DURING 2017, ABOD SHELTERS FOUNDATION PARTNERED WITH STEMM AND TY PENNINGTON TO BUILD 10 ABOD SHELTERS IN TANZANIA TO BE USED AS TEACHER HOUSING, WORKER HOUSING AND BIRTHING CENTERS. 2 ABOD'S WERE PLACED IN STORAGE FOR FUTURE USE. TY PENNINGTON AND A FILM CREW ATTENDED THE BUILD AND ALSO HELPED BUILD. THROUGH INDIVIDUAL BOARD MEMBERS REACHING OUT, SEVERAL FRIENDS STEPPED UP TO HELP WITH THE BUILD.$500$43,101
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUG SHARPChairman-$0--
DOUG VANDER WEIDEPast ChairmaPT$0--
DAN SWIFTPresident-$0--
GINNY SHIVERDECKERExecutive DiPT$0--
MICHELLE ROTHFUSSecretary-$0--
KEN BUTTERSSecretary-$0--
DR JIM BLESSMANTreasurer-$0--
DOUG BUSTERDirector-$0--
ED BINKLEYDirector-$0--
STEVE MOOREDirector-$0--
DAVE COPENHAVERDirector-$0--
JACQUES HAMMERDirectorFT$0--
LEE-ANN HAMMERDirectorFT$0--
DANIEL GUTWEINDirector-$0--
MICHAEL WILSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Abod Shelters Foundation
EIN
27-1216209
Phone
5152733033
Address
4601 WESTOWN PKWY SUITE 208, WEST DES MOINES, IA 50266

Signing Officer

Name
Doug Sharp
Title
Chairman
Phone
5152733033
Signed
2018-06-12
Discuss with paid preparer
Yes

Preparer

Firm
Mcgowen Hurst Clark & Smith Pc
Address
1601 W LAKES PKWY STE 300, WEST DES MOINES, IA 50266
Preparer
Kathleen a Koenig CPA
Phone
5152883279
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses travel 15,376 bank fees 371 storage 840 building expenses 22,288 shipping 2,976 total 41,851”

Form 990-ez, Part III

“Dedicated to providing affordable housing wherever it is needed around the world and will use the funds collected by gifts and donations to advance this purpose.”

Form 990-ez, Part III, Line 28

“During 2017, abod shelters foundation partnered with stemm and ty pennington to build 10 abod shelters in tanzania to be used as teacher housing, worker housing and birthing centers. 2 abod's were placed in storage for future use. Ty pennington and a film crew attended the build and also helped build. Through individual board members reaching out, several friends stepped up to help with the build.”

Raw XML Appendix168 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHELLE ROTHFUS
IRS990EZ/BooksInCareOfDetail/PhoneNum05152733033
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04601 WESTOWN PKWY SUITE 208
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST DES MOINES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050266
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04481
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015073
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt053693
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010592
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04481
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015073
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0500
IRS990EZ/GrossReceiptsAmt053693
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04481
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015073
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04481
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015073
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.33
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.33
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.33
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.33
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.33
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.33
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.33
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.33
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.33
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOUG SHARP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOUG VANDER WEIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAN SWIFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GINNY SHIVERDECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHELLE ROTHFUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KEN BUTTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DR JIM BLESSMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DOUG BUSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ED BINKLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9STEVE MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DAVE COPENHAVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JACQUES HAMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12LEE-ANN HAMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13DANIEL GUTWEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14MICHAEL WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt041851
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEDICATED TO PROVIDING AFFORDABLE HOUSING WHEREVER IT IS NEEDED AROUND THE WORLD AND WILL USE THE FUNDS COLLECTED BY GIFTS AND DONATIONS TO ADVANCE THIS PURPOSE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DURING 2017, ABOD SHELTERS FOUNDATION PARTNERED WITH STEMM AND TY PENNINGTON TO BUILD 10 ABOD SHELTERS IN TANZANIA TO BE USED AS TEACHER HOUSING, WORKER HOUSING AND BIRTHING CENTERS. 2 ABOD'S WERE PLACED IN STORAGE FOR FUTURE USE. TY PENNINGTON AND A FILM CREW ATTENDED THE BUILD AND ALSO HELPED BUILD. THROUGH INDIVIDUAL BOARD MEMBERS REACHING OUT, SEVERAL FRIENDS STEPPED UP TO HELP WITH THE BUILD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043101
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043101
IRS990EZ/TotalProgramServiceExpensesAmt043101
IRS990EZ/TotalRevenueAmt053693
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ABODSHELTERS.COM
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt053693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0165617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0219310
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0145485
IRS990ScheduleA/SubstantialContributorsTotAmt073825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt053693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0165617
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0219310
IRS990ScheduleA/TotalSupportAmt0219310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL 15,376 BANK FEES 371 STORAGE 840 BUILDING EXPENSES 22,288 SHIPPING 2,976 TOTAL 41,851
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEDICATED TO PROVIDING AFFORDABLE HOUSING WHEREVER IT IS NEEDED AROUND THE WORLD AND WILL USE THE FUNDS COLLECTED BY GIFTS AND DONATIONS TO ADVANCE THIS PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DURING 2017, ABOD SHELTERS FOUNDATION PARTNERED WITH STEMM AND TY PENNINGTON TO BUILD 10 ABOD SHELTERS IN TANZANIA TO BE USED AS TEACHER HOUSING, WORKER HOUSING AND BIRTHING CENTERS. 2 ABOD'S WERE PLACED IN STORAGE FOR FUTURE USE. TY PENNINGTON AND A FILM CREW ATTENDED THE BUILD AND ALSO HELPED BUILD. THROUGH INDIVIDUAL BOARD MEMBERS REACHING OUT, SEVERAL FRIENDS STEPPED UP TO HELP WITH THE BUILD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG SHARP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05152733033
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ABOD SHELTERS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ABOD
ReturnHeader/Filer/EIN0271216209
ReturnHeader/Filer/PhoneNum05152733033
ReturnHeader/Filer/USAddress/AddressLine1Txt04601 WESTOWN PKWY SUITE 208
ReturnHeader/Filer/USAddress/CityNm0WEST DES MOINES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050266
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId046EB127476F8F05C7929C10423E8A8D1FBB5ABDA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09CFBA63CD39EC0F7327E77BDB14B7F7265705FF6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.142.51.230
ReturnHeader/FilingSecurityInformation/IPDt02018-06-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:49:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421104473
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCGOWEN HURST CLARK & SMITH PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01601 W LAKES PKWY STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST DES MOINES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050266
ReturnHeader/PreparerPersonGrp/PhoneNum05152883279
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN A KOENIG CPA
ReturnHeader/ReturnTs02018-06-25T10:49:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,073
Liabilities
-
Net assets
$15,073
Revenue
$53,693
Expenses
$43,101
Net income
$10,592
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.43$0.23$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.54$0.43$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.04$1.66$1.62$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits