Civic Intelligence

Community Shelter Board

990 • Fiscal year 2012 • EIN 31-1181284

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 12, 2012

Organization ProfileWWW.CSB.ORG

View Organization Page

111 Liberty Street No 15043215
Siviq Scores

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

Liabilities / Assets

47th percentile

0.23x

Higher debt load relative to assets than 47% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

21st percentile

-3.9%

Faster asset growth than 21% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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 / Assets47th percentile

Assets

Down

$5,807,295

Down $237,050 (-3.9%) from 2011

Net Assets

Up

$4,452,438

Up $245,545 (+5.8%) from 2011

Liabilities

Down

$1,354,857

Down $482,595 (-26%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$14,248,332

Up $896,974 (+6.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$30M$20M$10M$0Assets 2011: $6,044,345Liabilities 2011: $1,837,452Net Assets 2011: $4,206,8932011Assets 2012: $5,807,295Liabilities 2012: $1,354,857Net Assets 2012: $4,452,4382012Assets 2013: $5,960,307Liabilities 2013: $913,733Net Assets 2013: $5,046,5742013Assets 2014: $14,235,129Liabilities 2014: $6,523,415Net Assets 2014: $7,711,7142014Assets 2015: $25,755,687Liabilities 2015: $11,429,897Net Assets 2015: $14,325,7902015Assets 2016: $27,250,840Liabilities 2016: $12,448,977Net Assets 2016: $14,801,8632016Assets 2017: $23,364,297Liabilities 2017: $9,960,592Net Assets 2017: $13,403,7052017Assets 2018: $22,630,066Liabilities 2018: $8,973,548Net Assets 2018: $13,656,5182018Assets 2019: $21,524,022Liabilities 2019: $8,361,451Net Assets 2019: $13,162,5712019Assets 2020: $26,339,058Liabilities 2020: $10,382,326Net Assets 2020: $15,956,7322020Assets 2021: $27,319,301Liabilities 2021: $10,244,318Net Assets 2021: $17,074,9832021Assets 2022: $28,067,567Liabilities 2022: $10,871,760Net Assets 2022: $17,195,8072022Assets 2023: $28,417,147Liabilities 2023: $12,158,902Net Assets 2023: $16,258,2452023Assets 2025: $26,994,308Liabilities 2025: $14,688,451Net Assets 2025: $12,305,8572025

Highlighted filing

2012

Assets$5,807,295
Liabilities$1,354,857
Net Assets$4,452,438
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2011: $13,351,3582011Expenses 2012: $14,248,3322012Expenses 2013: $12,589,4032013Revenue 2014: $16,492,543Expenses 2014: $13,999,436Net Income 2014: $2,493,1072014Revenue 2015: $31,637,495Expenses 2015: $25,078,954Net Income 2015: $6,558,5412015Revenue 2016: $28,870,317Expenses 2016: $28,460,860Net Income 2016: $409,4572016Revenue 2017: $27,099,510Expenses 2017: $28,501,592Net Income 2017: -$1,402,0822017Revenue 2018: $29,420,304Expenses 2018: $29,169,421Net Income 2018: $250,8832018Revenue 2019: $29,344,299Expenses 2019: $29,873,668Net Income 2019: -$529,3692019Revenue 2020: $36,834,520Expenses 2020: $34,048,243Net Income 2020: $2,786,2772020Revenue 2021: $43,085,573Expenses 2021: $42,149,356Net Income 2021: $936,2172021Revenue 2022: $45,431,477Expenses 2022: $44,894,110Net Income 2022: $537,3672022Revenue 2023: $48,622,691Expenses 2023: $49,450,699Net Income 2023: -$828,0082023Revenue 2025: $56,167,828Expenses 2025: $59,069,709Net Income 2025: -$2,901,8812025

Highlighted filing

2012

Revenue-
Expenses$14,248,332
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 12, 2012
Return Version
2011v1.2
Gross Receipts
$14,555,292
Mission and Program Overview

Mission

The community shelter board is ending homelessness by creating collaborations, innovating solutions, and investing in quality programs.

Major Activities

Activity 2
Transition programs assist families with children and individuals who are homeless to locate and maintain stable housing. Rebuilding lives programs included in the transition program provide supportive housing for men, women, and families with children who have experienced chronic or long-term homelessness. At june 30, 2012, 1,050 units of supportive housing were operational.
Activity 3
Prevention programs assist families with children and individuals precariously housed to maintain stable housing.
Filing and Contact Details

Filer

EIN
31-1181284
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IRS990/PensionPlanContributions/Fundraising019369
IRS990/PensionPlanContributions/ManagementAndGeneral028465
IRS990/PensionPlanContributions/ProgramServices078292
IRS990/PensionPlanContributions/Total0126126
IRS990/PledgesAndGrantsReceivable/BOY01771745
IRS990/PledgesAndGrantsReceivable/EOY01468580
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY016157
IRS990/PrepaidExpensesDeferredCharges/EOY053917
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges055587
IRS990/ReconcilationRevenueExpenses0189958
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0189958
IRS990/RevenuesLessExpensesPriorYear0675460
IRS990/SalariesEtcCurrentYear01658195
IRS990/SalariesEtcPriorYear01619590
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear014389806

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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
$5,807,295
Liabilities
$1,354,857
Net assets
$4,452,438
Revenue
-
Expenses
$14,248,332
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.0$14.7$12.3$56.2$59.1$2.90
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.4$12.2$16.3$48.6$49.5$0.83
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.1$10.9$17.2$45.4$44.9$0.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.3$10.2$17.1$43.1$42.1$0.94
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.3$10.4$16.0$36.8$34.0$2.79
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.5$8.36$13.2$29.3$29.9$0.53
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.6$8.97$13.7$29.4$29.2$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.4$9.96$13.4$27.1$28.5$1.40
2016Detailed filing. Detailed filing data is available for this year.$27.3$12.4$14.8$28.9$28.5$0.41
2015Detailed filing. Detailed filing data is available for this year.$25.8$11.4$14.3$31.6$25.1$6.56
2014Detailed filing. Detailed filing data is available for this year.$14.2$6.52$7.71$16.5$14.0$2.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.96$0.91$5.05$12.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$1.35$4.45$14.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$1.84$4.21$13.4