Civic Intelligence

Dixon Pads Shelter

990EZ • Fiscal year 2021 • EIN 27-4011636

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

Organization Profilewww.dixonpadsshelter
PO Box 593Dixon, IL 61021

(815) 440-6306

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

67th percentile

23%

Higher net margin than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

53rd percentile

7.8%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

49th percentile

2.9%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$227,004

Up $16,369 (+7.8%) from 2020

Net Assets

Up

$227,004

Up $16,369 (+7.8%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin67th percentile

Revenue

Up

$72,502

Up $2,020 (+2.9%) from 2020

Expenses

Down

$56,133

Down $31,270 (-36%) from 2020

Net Income

Up

$16,369

Up $33,290 (+197%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$400K$300K$200K$100K$0Assets 2020: $210,635Liabilities 2020: $0Net Assets 2020: $210,6352020Assets 2021: $227,004Liabilities 2021: $0Net Assets 2021: $227,0042021Assets 2022: $217,737Liabilities 2022: $0Net Assets 2022: $217,7372022Assets 2023: $251,893Liabilities 2023: $0Net Assets 2023: $251,8932023Assets 2024: $328,063Liabilities 2024: $0Net Assets 2024: $328,0632024Assets 2025: $357,211Liabilities 2025: $0Net Assets 2025: $357,2112025

Highlighted filing

2021

Assets$227,004
Liabilities$0
Net Assets$227,004
Open 2021 Filing

Operations Trend

Revenue Growth49th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2020: $70,482Expenses 2020: $87,403Net Income 2020: -$16,9212020Revenue 2021: $72,502Expenses 2021: $56,133Net Income 2021: $16,3692021Revenue 2022: $47,770Expenses 2022: $57,037Net Income 2022: -$9,2672022Revenue 2023: $91,559Expenses 2023: $57,403Net Income 2023: $34,1562023Revenue 2024: $164,142Expenses 2024: $87,972Net Income 2024: $76,1702024Revenue 2025: $103,161Expenses 2025: $74,013Net Income 2025: $29,1482025

Highlighted filing

2021

Revenue$72,502
Expenses$56,133
Net Income$16,369
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 28, 2022
Return Version
2021v4.0
Gross Receipts
$72,877
Mission and Program Overview

Mission

HOMELESS SHELTER

Program Services

DescriptionGrantsExpenses
Transition homeless families and individuals to independent living - 48 men and 32 women and children$0$20,414
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joanna KibbleDirectorPT$0--
Kelli RiggenPresidentPT$0--
Judy FaneSecretaryPT$0--
Marion YoungerTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Dixon Pads Shelter
EIN
27-4011636
Phone
8154406306
Address
PO BOX 593, DIXON, IL 61021

Signing Officer

Name
Marion Younger
Title
Treasurer
Phone
8154406306
Signed
2022-06-28
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Part 1-line 16-other expenses Insurance - 5298 Taxes - 37 Transition - 20414 TOTAL - 25749”

Raw XML Appendix171 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Marion Younger
IRS990EZ/BooksInCareOfDetail/PhoneNum08154406306
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 593
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DIXON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061021
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030635
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047004
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt043502
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt016369
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01300
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0210635
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0227004
IRS990EZ/FundraisingGrossIncomeAmt029375
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt072877
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0180000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0180000
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0210635
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0227004
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0210635
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0227004
IRS990EZ/OccupancyRentUtltsAndMaintAmt028839
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Joanna Kibble
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kelli Riggen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Judy Fane
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Marion Younger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt025749
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0HOMELESS SHELTER
IRS990EZ/PrintingPublicationsPostageAmt0245
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Transition homeless families and individuals to independent living - 48 men and 32 women and children
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020414
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt0375
IRS990EZ/SpecialEventsNetIncomeLossAmt029000
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt056133
IRS990EZ/TotalProgramServiceExpensesAmt020414
IRS990EZ/TotalRevenueAmt072502
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt072877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt070482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt087333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt066995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0348348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0348348
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt070482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt087333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt050661
IRS990ScheduleA/Total509Grp/TotalAmt0348348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt072877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt070482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt087333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt066995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt050661
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0348348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part 1-line 16-other expenses Insurance - 5298 Taxes - 37 Transition - 20414 TOTAL - 25749
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0I mailed in return in March. I was unaware of the efile requirement. At our board meeting on Monday, June 27th, I was given the mail with the return and notification that I had to efile. Please abate penalities for reasonable cause.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARION YOUNGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08154406306
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIXON PADS SHELTER
ReturnHeader/Filer/BusinessNameControlTxt0DIXO
ReturnHeader/Filer/EIN0274011636
ReturnHeader/Filer/PhoneNum08154406306
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 593
ReturnHeader/Filer/USAddress/CityNm0DIXON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061021
ReturnHeader/ReturnTs02022-06-28T14:43:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$227,004
Liabilities
$0
Net assets
$227,004
Revenue
$72,502
Expenses
$56,133
Net income
$16,369
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$1.03$0.74$0.29
2024Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$1.64$0.88$0.76
2023Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$0.92$0.57$0.34
2022Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.48$0.57$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.73$0.56$0.16
2020Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.70$0.87$0.17