Civic Intelligence

Shelter Care Inc.

990 • Fiscal year 2012 • EIN 34-1172458

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 12, 2013

Organization ProfileWWW.SHELTERCAREINC.ORG

View Organization Page

32 South Avenue44278
Siviq Scores

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

Liabilities / Assets

37th percentile

0.05x

Higher debt load relative to assets than 37% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

-5.4%

Faster asset growth than 21% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets37th percentile

Assets

Down

$2,722,612

Down $154,326 (-5.4%) from 2011

Net Assets

Down

$2,591,471

Down $158,650 (-5.8%) from 2011

Liabilities

Up

$131,141

Up $4,324 (+3.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,882,225

Up $214,651 (+8.0%) 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.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,787,077Liabilities 2010: $115,277Net Assets 2010: $2,671,8002010Assets 2011: $2,876,938Liabilities 2011: $126,817Net Assets 2011: $2,750,1212011Assets 2012: $2,722,612Liabilities 2012: $131,141Net Assets 2012: $2,591,4712012Assets 2017: $5,480,560Liabilities 2017: $152,734Net Assets 2017: $5,327,8262017Assets 2018: $5,315,523Liabilities 2018: $205,470Net Assets 2018: $5,110,0532018Assets 2019: $5,426,527Liabilities 2019: $177,008Net Assets 2019: $5,249,5192019Assets 2020: $5,547,196Liabilities 2020: $609,758Net Assets 2020: $4,937,4382020Assets 2021: $6,455,676Liabilities 2021: $165,890Net Assets 2021: $6,289,7862021Assets 2022: $6,078,607Liabilities 2022: $185,825Net Assets 2022: $5,892,7822022Assets 2023: $5,854,671Liabilities 2023: $134,976Net Assets 2023: $5,719,6952023Assets 2024: $6,281,453Liabilities 2024: $150,276Net Assets 2024: $6,131,1772024

Highlighted filing

2012

Assets$2,722,612
Liabilities$131,141
Net Assets$2,591,471
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,766,1932010Expenses 2011: $2,667,5742011Expenses 2012: $2,882,2252012Revenue 2017: $3,081,438Expenses 2017: $3,164,518Net Income 2017: -$83,0802017Revenue 2018: $3,257,896Expenses 2018: $3,277,708Net Income 2018: -$19,8122018Revenue 2019: $3,181,329Expenses 2019: $3,234,759Net Income 2019: -$53,4302019Revenue 2020: $3,138,620Expenses 2020: $3,245,727Net Income 2020: -$107,1072020Revenue 2021: $3,960,650Expenses 2021: $3,411,277Net Income 2021: $549,3732021Revenue 2022: $4,044,397Expenses 2022: $4,209,704Net Income 2022: -$165,3072022Revenue 2023: $3,422,553Expenses 2023: $3,621,506Net Income 2023: -$198,9532023Revenue 2024: $3,643,959Expenses 2024: $3,613,908Net Income 2024: $30,0512024

Highlighted filing

2012

Revenue-
Expenses$2,882,225
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 12, 2013
Return Version
2011v1.5
Gross Receipts
$2,723,575
Mission and Program Overview

Mission

To meet the needs of the community by empowering youth & families through community mental health services that include residential and non-residential treatment for youth between the ages of 6 and 21 years who manifest emotional, behavioral, or social adjustment problems. Youth may be referred for treatment as a self-referral or by the family; child welfare juvenile justice or mental health systems. Services provided include housing; clothing; food; mental health assessment; individual, family and group counseling; community psychiatric supportive treatment; education and employment opportunities; recreation; transportation; medical and psychological care; and full time supervision.

Major Activities

Activity 2
Safe landing youth shelter provides short-term residential care and crisis intervention for children between the ages of 10 and 18 who manifest emotional behavior and/or social adjustment problems.
Filing and Contact Details

Filer

EIN
34-1172458
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IRS990ScheduleO/GeneralExplanation/Explanation0BOARD MEMBER DAVID FAIR AND EXECUTIVE DIRECTOR WESLEY FAIR ARE RELATED VIA A FATHER SON RELATIONSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation1A COPY OF THE 990 IS REVIEWED BY THE BOARD BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE SHELTER CARE, INC. BOARD OF DIRECTORS WILL ENSURE THAT THERE ARE NO INCIDENTS OF CONFLICT OF INTEREST BY INSISTING THAT ANY BOARD MEMBER WHO STANDS TO PROFIT FROM ANY BOARD BUSINESS ABSTAIN FROM PARTICIPATING IN THE DISCUSSION AND ANY VOTING PROCEDURES.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD OF DIRECTORS REVIEW THE EXECUTIVE DIRECTOR'S PERFORMANCE AND COMPENSATION EACH YEAR. THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTOR'S SET THE SALARY SCALE OF ALL OTHER EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1032 SOUTH AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0TALLMADGE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0OH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode044278
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0341917138
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0OH
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10SHELTER CARE ENDOWMENT FUND
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0INVESTMENT
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 11A, I
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg01
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0400000
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0CASH
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10SHELTER CARE ENDOWMENT FUND

Document Assets

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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
$2,722,612
Liabilities
$131,141
Net assets
$2,591,471
Revenue
-
Expenses
$2,882,225
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.28$0.15$6.13$3.64$3.61$0.03
2023Detailed filing. Detailed filing data is available for this year.$5.85$0.13$5.72$3.42$3.62$0.20
2022Detailed filing. Detailed filing data is available for this year.$6.08$0.19$5.89$4.04$4.21$0.17
2021Detailed filing. Detailed filing data is available for this year.$6.46$0.17$6.29$3.96$3.41$0.55
2020Detailed filing. Detailed filing data is available for this year.$5.55$0.61$4.94$3.14$3.25$0.11
2019Detailed filing. Detailed filing data is available for this year.$5.43$0.18$5.25$3.18$3.23$0.05
2018Detailed filing. Detailed filing data is available for this year.$5.32$0.21$5.11$3.26$3.28$0.02
2017Detailed filing. Detailed filing data is available for this year.$5.48$0.15$5.33$3.08$3.16$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.13$2.59$2.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.13$2.75$2.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.12$2.67$2.77