Civic Intelligence

The Open Shelter Inc.

990 • Fiscal year 2012 • EIN 31-1022698

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 23, 2013

Organization ProfileWWW.THEOPENSHELTER.ORG
61 E Mound St43215
Siviq Scores

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

Liabilities / Assets

89th percentile

0.56x

Higher debt load relative to assets than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

39th percentile

-3.5%

Faster asset growth than 39% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$188,978

Down $6,947 (-3.5%) from 2011

Net Assets

Down

$83,542

Down $7,195 (-7.9%) from 2011

Liabilities

Up

$105,436

Up $248 (+0.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$215,819

Up $1,454 (+0.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$800K$600K$400K$200K$0Assets 2010: $197,502Liabilities 2010: $106,466Net Assets 2010: $91,0362010Assets 2011: $195,925Liabilities 2011: $105,188Net Assets 2011: $90,7372011Assets 2012: $188,978Liabilities 2012: $105,436Net Assets 2012: $83,5422012Assets 2014: $280,003Liabilities 2014: $105,435Net Assets 2014: $174,5682014Assets 2015: $280,330Liabilities 2015: $105,435Net Assets 2015: $174,8952015Assets 2016: $213,914Liabilities 2016: $105,435Net Assets 2016: $108,4792016Assets 2017: $257,643Liabilities 2017: $62,220Net Assets 2017: $195,4232017Assets 2018: $317,111Liabilities 2018: $90,542Net Assets 2018: $226,5692018Assets 2019: $311,810Liabilities 2019: $123,629Net Assets 2019: $188,1812019Assets 2020: $624,224Liabilities 2020: $270,084Net Assets 2020: $354,1402020Assets 2021: $603,859Liabilities 2021: $185,232Net Assets 2021: $418,6272021Assets 2022: $553,924Liabilities 2022: $145,045Net Assets 2022: $408,8792022Assets 2023: $505,976Liabilities 2023: $144,804Net Assets 2023: $361,1722023Assets 2024: $521,685Liabilities 2024: $145,045Net Assets 2024: $376,6402024

Highlighted filing

2012

Assets$188,978
Liabilities$105,436
Net Assets$83,542
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $212,1142010Expenses 2011: $214,3652011Expenses 2012: $215,8192012Revenue 2014: $262,206Expenses 2014: $224,068Net Income 2014: $38,1382014Revenue 2015: $243,910Expenses 2015: $244,804Net Income 2015: -$8942015Revenue 2016: $204,709Expenses 2016: $271,125Net Income 2016: -$66,4162016Revenue 2017: $345,602Expenses 2017: $258,658Net Income 2017: $86,9442017Revenue 2018: $305,956Expenses 2018: $274,810Net Income 2018: $31,1462018Revenue 2019: $269,047Expenses 2019: $307,435Net Income 2019: -$38,3882019Revenue 2020: $461,867Expenses 2020: $295,908Net Income 2020: $165,9592020Revenue 2021: $385,173Expenses 2021: $320,686Net Income 2021: $64,4872021Revenue 2022: $439,131Expenses 2022: $448,879Net Income 2022: -$9,7482022Revenue 2023: $361,880Expenses 2023: $409,587Net Income 2023: -$47,7072023Revenue 2024: $501,091Expenses 2024: $484,492Net Income 2024: $16,5992024

Highlighted filing

2012

Revenue-
Expenses$215,819
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 23, 2013
Return Version
2012v2.1
Gross Receipts
$208,625
Mission and Program Overview

Mission

The open shelter provides, directly or by referral, emergency shelter and assistance for homeless and marginally housed persons in central ohio, especially the most vulnerable among them; and to provide directly or by referral, coordinated, supportive services, and transitional and/or permanent housing, enabling homeless and marginally housed persons to achieve maximum participation in the community.

Major Activities

Activity 2
Outreach workers go out in the community to find homeless people. Direct referrals provide linkages to material assistance, entitlement benefits, detox, treatment, housing and medical care.
Filing and Contact Details

Filer

EIN
31-1022698
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IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION REQUIRES ALL EMPLOYEES TO DISCLOSE ANY CONFLICT OF INTEREST ON AN ANNUAL BASIS.
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0311022698
ReturnHeader/Filer/Name/BusinessNameLine10THE OPEN SHELTER INC

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$188,978
Liabilities
$105,436
Net assets
$83,542
Revenue
-
Expenses
$215,819
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$1.45$3.77$5.01$4.84$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.06$1.45$3.61$3.62$4.10$0.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.54$1.45$4.09$4.39$4.49$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.04$1.85$4.19$3.85$3.21$0.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.24$2.70$3.54$4.62$2.96$1.66
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$1.24$1.88$2.69$3.07$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.91$2.27$3.06$2.75$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.62$1.95$3.46$2.59$0.87
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$1.05$1.08$2.05$2.71$0.66
2015Detailed filing. Detailed filing data is available for this year.$2.80$1.05$1.75$2.44$2.45$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.80$1.05$1.75$2.62$2.24$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$1.05$0.84$2.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$1.05$0.91$2.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$1.06$0.91$2.12