Civic Intelligence

Emergency Shelter Services Inc.

990 • Fiscal year 2012 • EIN 38-2268351

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 25, 2013

Organization ProfileWWW.GOSWM.COM
PO Box 893249023
Siviq Scores

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

Liabilities / Assets

48th percentile

0.11x

Higher debt load relative to assets than 48% 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

32nd percentile

-2.6%

Faster asset growth than 32% 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 / Assets48th percentile

Assets

Down

$487,253

Down $13,125 (-2.6%) from 2011

Net Assets

Down

$433,282

Down $5,106 (-1.2%) from 2011

Liabilities

Down

$53,971

Down $8,019 (-13%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,582,690

Down $345,308 (-18%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $525,862Liabilities 2010: $74,841Net Assets 2010: $451,0212010Assets 2011: $500,378Liabilities 2011: $61,990Net Assets 2011: $438,3882011Assets 2012: $487,253Liabilities 2012: $53,971Net Assets 2012: $433,2822012Assets 2013: $507,642Liabilities 2013: $17,622Net Assets 2013: $490,0202013Assets 2014: $476,613Liabilities 2014: $15,248Net Assets 2014: $461,3652014Assets 2015: $504,809Liabilities 2015: $37,266Net Assets 2015: $467,5432015Assets 2016: $461,378Liabilities 2016: $75,233Net Assets 2016: $386,1452016Assets 2017: $428,722Liabilities 2017: $55,232Net Assets 2017: $373,4902017Assets 2018: $278,122Liabilities 2018: $87,489Net Assets 2018: $190,6332018Assets 2019: $191,464Liabilities 2019: $162,326Net Assets 2019: $29,1382019Assets 2020: $368,213Liabilities 2020: $143,390Net Assets 2020: $224,8232020Assets 2021: $975,071Liabilities 2021: $583,990Net Assets 2021: $391,0812021Assets 2022: $1,139,473Liabilities 2022: $844,466Net Assets 2022: $295,0072022Assets 2023: $341,517Liabilities 2023: $140,436Net Assets 2023: $201,0812023Assets 2024: $592,211Liabilities 2024: $299,116Net Assets 2024: $293,0952024

Highlighted filing

2012

Assets$487,253
Liabilities$53,971
Net Assets$433,282
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,814,5012010Revenue 2011: $1,915,365Expenses 2011: $1,927,998Net Income 2011: -$12,6332011Expenses 2012: $1,582,6902012Revenue 2013: $1,708,222Expenses 2013: $1,651,484Net Income 2013: $56,7382013Revenue 2014: $1,498,852Expenses 2014: $1,527,507Net Income 2014: -$28,6552014Revenue 2015: $1,526,281Expenses 2015: $1,520,103Net Income 2015: $6,1782015Revenue 2016: $1,669,383Expenses 2016: $1,735,131Net Income 2016: -$65,7482016Revenue 2017: $1,695,684Expenses 2017: $1,798,713Net Income 2017: -$103,0292017Revenue 2018: $1,414,580Expenses 2018: $1,554,937Net Income 2018: -$140,3572018Revenue 2019: $1,493,867Expenses 2019: $1,655,362Net Income 2019: -$161,4952019Revenue 2020: $2,527,336Expenses 2020: $2,331,651Net Income 2020: $195,6852020Revenue 2021: $9,532,903Expenses 2021: $9,367,510Net Income 2021: $165,3932021Revenue 2022: $7,787,340Expenses 2022: $7,909,854Net Income 2022: -$122,5142022Revenue 2023: $1,269,290Expenses 2023: $1,357,029Net Income 2023: -$87,7392023Revenue 2024: $1,589,483Expenses 2024: $1,497,469Net Income 2024: $92,0142024

Highlighted filing

2012

Revenue-
Expenses$1,582,690
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 25, 2013
Return Version
2012v2.1
Gross Receipts
$1,577,769
Mission and Program Overview

Mission

Emergency shelter and assistance for local families in berrien county.

Major Activities

Activity 2
Provide transition services to former residents(out-reach) and prevent future homelessness(prevention).
Activity 3
Provides goods, employment, and job training to clients and others in the community.
Filing and Contact Details

Filer

EIN
38-2268351
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IRS990/TotalAssetsBOY0500378
IRS990/TotalAssets/EOY0487253
IRS990/TotalAssetsEOY0487253
IRS990/TotalCompGT150K00
IRS990/TotalContributions01325492
IRS990/TotalExpensesCurrentYear01582690
IRS990/TotalExpensesPriorYear01927998
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0124495
IRS990/TotalFunctionalExpenses/ProgramServices01458195
IRS990/TotalFunctionalExpenses/Total01582690
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY061990
IRS990/TotalLiabilitiesBOY061990
IRS990/TotalLiabilities/EOY053971
IRS990/TotalLiabilitiesEOY053971
IRS990/TotalLiabNetAssetsFundBalances/BOY0500378
IRS990/TotalLiabNetAssetsFundBalances/EOY0487253
IRS990/TotalNbrEmployees039
IRS990/TotalNbrVolunteers0226
IRS990/TotalNetAssetsFundBalances/BOY0438388
IRS990/TotalNetAssetsFundBalances/EOY0433282
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue01193
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense01458195
IRS990/TotalProgramServiceRevenue0249541
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear01577584
IRS990/TotalRevenue/ExclusionAmount01358
IRS990/TotalRevenuePriorYear01915365
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0250734
IRS990/TotalRevenue/TotalRevenueColumn01577584
IRS990/TotalRevenue/UnrelatedBusinessRevenue00

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
$487,253
Liabilities
$53,971
Net assets
$433,282
Revenue
-
Expenses
$1,582,690
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.30$0.29$1.59$1.50$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.14$0.20$1.27$1.36$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.84$0.30$7.79$7.91$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.58$0.39$9.53$9.37$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.14$0.22$2.53$2.33$0.20
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.19$0.16$0.03$1.49$1.66$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.09$0.19$1.41$1.55$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.06$0.37$1.70$1.80$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.08$0.39$1.67$1.74$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.04$0.47$1.53$1.52$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.46$1.50$1.53$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.49$1.71$1.65$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.05$0.43$1.58
2011Summary only. Only limited summary data is available for this year.$0.50$0.06$0.44$1.92$1.93$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.07$0.45$1.81