Civic Intelligence

Shelter Inc DBA Hope Shores Alliance

990 • Fiscal year 2012 • EIN 38-2245793

Oct 01, 2011 to Sep 30, 2012

Alpena, MI
Siviq Scores

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

Liabilities / Assets

55th percentile

0.17x

Higher debt load relative to assets than 55% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

48th percentile

0.10x

Higher debt load relative to revenue than 48% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

46th percentile

0.7%

Higher net margin than 46% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

38th percentile

-1.6%

Faster asset growth than 38% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

33rd percentile

-3.8%

Faster revenue growth than 33% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Assets

Down

$708,250

Down $11,608 (-1.6%) from 2011

Net Assets

Up

$588,890

Up $8,472 (+1.5%) from 2011

Liabilities

Down

$119,360

Down $20,080 (-14%) from 2011

Revenue

Down

$1,196,846

Down $47,234 (-3.8%) from 2011

Expenses

Down

$1,188,374

Down $9,023 (-0.8%) from 2011

Net Income

Down

$8,472

Down $38,211 (-82%) from 2011

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $719,858Liabilities 2011: $139,440Net Assets 2011: $580,4182011Assets 2012: $708,250Liabilities 2012: $119,360Net Assets 2012: $588,8902012Assets 2013: $732,342Liabilities 2013: $187,132Net Assets 2013: $545,2102013Assets 2014: $903,958Liabilities 2014: $347,015Net Assets 2014: $556,9432014Assets 2015: $856,080Liabilities 2015: $338,182Net Assets 2015: $517,8982015Assets 2016: $1,026,872Liabilities 2016: $369,356Net Assets 2016: $657,5162016Assets 2017: $1,097,589Liabilities 2017: $435,313Net Assets 2017: $662,2762017Assets 2018: $922,994Liabilities 2018: $257,144Net Assets 2018: $665,8502018Assets 2019: $888,227Liabilities 2019: $243,057Net Assets 2019: $645,1702019Assets 2020: $1,061,007Liabilities 2020: $402,080Net Assets 2020: $658,9272020Assets 2021: $941,179Liabilities 2021: $402,428Net Assets 2021: $538,7512021Assets 2022: $790,202Liabilities 2022: $331,000Net Assets 2022: $459,2022022Assets 2023: $1,246,266Liabilities 2023: $293,382Net Assets 2023: $952,8842023Assets 2024: $1,252,419Liabilities 2024: $238,687Net Assets 2024: $1,013,7322024Assets 2025: $1,625,698Liabilities 2025: $529,704Net Assets 2025: $1,095,9942025

Highlighted filing

2012

Assets$708,250
Liabilities$119,360
Net Assets$588,890

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,244,080Expenses 2011: $1,197,397Net Income 2011: $46,6832011Revenue 2012: $1,196,846Expenses 2012: $1,188,374Net Income 2012: $8,4722012Revenue 2013: $1,090,121Expenses 2013: $1,133,801Net Income 2013: -$43,6802013Revenue 2014: $1,130,766Expenses 2014: $1,119,033Net Income 2014: $11,7332014Revenue 2015: $1,157,653Expenses 2015: $1,196,698Net Income 2015: -$39,0452015Revenue 2016: $1,387,732Expenses 2016: $1,248,114Net Income 2016: $139,6182016Revenue 2017: $1,317,179Expenses 2017: $1,312,419Net Income 2017: $4,7602017Revenue 2018: $1,371,761Expenses 2018: $1,368,187Net Income 2018: $3,5742018Revenue 2019: $1,481,507Expenses 2019: $1,468,753Net Income 2019: $12,7542019Revenue 2020: $1,503,023Expenses 2020: $1,489,266Net Income 2020: $13,7572020Revenue 2021: $1,712,517Expenses 2021: $1,832,693Net Income 2021: -$120,1762021Revenue 2022: $1,808,359Expenses 2022: $1,887,908Net Income 2022: -$79,5492022Revenue 2023: $2,342,758Expenses 2023: $1,854,076Net Income 2023: $488,6822023Revenue 2024: $2,452,583Expenses 2024: $2,391,735Net Income 2024: $60,8482024Revenue 2025: $2,862,389Expenses 2025: $2,781,993Net Income 2025: $80,3962025

Highlighted filing

2012

Revenue$1,196,846
Expenses$1,188,374
Net Income$8,472
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Mission and Program Overview

Mission

Hope Shores Alliance is a community supported human service organization dedicated to assisting victims/survivors and their families in ending domestic and sexual violence and discrimination in their lives.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.63$0.53$1.10$2.86$2.78$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.25$0.24$1.01$2.45$2.39$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.29$0.95$2.34$1.85$0.49
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.33$0.46$1.81$1.89$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.40$0.54$1.71$1.83$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.40$0.66$1.50$1.49$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.24$0.65$1.48$1.47$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.26$0.67$1.37$1.37$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.44$0.66$1.32$1.31$0.00
2016Summary only. Only limited summary data is available for this year.$1.03$0.37$0.66$1.39$1.25$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.34$0.52$1.16$1.20$0.04
2014Summary only. Only limited summary data is available for this year.$0.90$0.35$0.56$1.13$1.12$0.01
2013Summary only. Only limited summary data is available for this year.$0.73$0.19$0.55$1.09$1.13$0.04
2012Summary only. Only limited summary data is available for this year.$0.71$0.12$0.59$1.20$1.19$0.01
2011Summary only. Only limited summary data is available for this year.$0.72$0.14$0.58$1.24$1.20$0.05