Civic Intelligence

Shelter of Flint Inc.

990 • Fiscal year 2013 • EIN 38-2620824

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 17, 2014

Organization ProfileSHELTEROFFLINT.ORG
924 Cedar StFlint, MI 48503
Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

82nd percentile

19%

Faster asset growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$2,640,518

Up $427,186 (+19%) from 2012

Net Assets

Up

$2,549,201

Up $382,451 (+18%) from 2012

Liabilities

Up

$91,317

Up $44,735 (+96%) from 2012

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin79th percentile

Revenue

$1,749,747

No earlier filing loaded for comparison.

Expenses

Down

$1,367,296

Down $150,065 (-9.9%) from 2012

Net Income

$382,451

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,249,567Liabilities 2011: $41,890Net Assets 2011: $2,207,6772011Assets 2012: $2,213,332Liabilities 2012: $46,582Net Assets 2012: $2,166,7502012Assets 2013: $2,640,518Liabilities 2013: $91,317Net Assets 2013: $2,549,2012013Assets 2014: $2,101,354Liabilities 2014: $63,914Net Assets 2014: $2,037,4402014Assets 2015: $2,002,021Liabilities 2015: $63,988Net Assets 2015: $1,938,0332015Assets 2017: $2,169,597Liabilities 2017: $137,282Net Assets 2017: $2,032,3152017Assets 2018: $2,162,317Liabilities 2018: $243,775Net Assets 2018: $1,918,5422018Assets 2019: $1,667,430Liabilities 2019: $266,336Net Assets 2019: $1,401,0942019Assets 2020: $3,337,675Liabilities 2020: $1,783,500Net Assets 2020: $1,554,1752020Assets 2021: $2,188,417Liabilities 2021: $618,436Net Assets 2021: $1,569,9812021Assets 2022: $1,820,766Liabilities 2022: $614,639Net Assets 2022: $1,206,1272022Assets 2023: $1,667,307Liabilities 2023: $96,422Net Assets 2023: $1,570,8852023Assets 2024: $5,874,487Liabilities 2024: $108,952Net Assets 2024: $5,765,5352024

Highlighted filing

2013

Assets$2,640,518
Liabilities$91,317
Net Assets$2,549,201
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2011: $1,234,9972011Expenses 2012: $1,517,3612012Revenue 2013: $1,749,747Expenses 2013: $1,367,296Net Income 2013: $382,4512013Revenue 2014: $1,104,715Expenses 2014: $1,587,463Net Income 2014: -$482,7482014Revenue 2015: $1,741,089Expenses 2015: $1,840,496Net Income 2015: -$99,4072015Revenue 2017: $2,404,205Expenses 2017: $2,307,554Net Income 2017: $96,6512017Revenue 2018: $2,271,034Expenses 2018: $2,384,807Net Income 2018: -$113,7732018Revenue 2019: $2,335,772Expenses 2019: $2,518,780Net Income 2019: -$183,0082019Revenue 2020: $7,668,543Expenses 2020: $7,755,462Net Income 2020: -$86,9192020Revenue 2021: $2,379,624Expenses 2021: $2,363,818Net Income 2021: $15,8062021Revenue 2022: $2,208,473Expenses 2022: $2,572,327Net Income 2022: -$363,8542022Revenue 2023: $2,726,957Expenses 2023: $2,733,596Net Income 2023: -$6,6392023Revenue 2024: $2,316,571Expenses 2024: $2,771,205Net Income 2024: -$454,6342024

Highlighted filing

2013

Revenue$1,749,747
Expenses$1,367,296
Net Income$382,451
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 17, 2014
Return Version
2012v2.3
Gross Receipts
$1,753,878
Mission and Program Overview

Mission

To provide temporary shelter and food to parents with children and single women.

Major Activities

Activity 2
Transitional housing shared living space for women without children who eventually transition to independent living
Activity 3
Outreach program critical follow-up and support to help ensure permanent stability upon leaving the shelter
Filing and Contact Details

Filer

EIN
38-2620824
Raw XML AppendixShowing 400 of 494 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant117862
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant2119199
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0FOOD, CLOTHING, SHELTER
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant1FOOD, CLOTHING, SHELTER
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant2FOOD, CLOTHING, SHELTER
IRS990ScheduleI/RecordsMaintained0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0DEPRECIATION ON PROGRAMS
IRS990ScheduleO/GeneralExplanation/Explanation1COPY OF RETURN EMAILED TO BOARD MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation2EMPLOYEES DISCLOSE ANY CONFLICTS AT TIME OF HIRE. BOARD MEMBERS DO SO AT TIME OF NOMINATION, SIGNING A CONFLICT OF INTEREST POLICY FORM.
IRS990ScheduleO/GeneralExplanation/Explanation3CEO PAY IS DETERMINED THROUGH A REVIEW AND EVALUATION PROCESS CONDUCTED BY THE ORGANIZATION'S BOARD OF DIRECTORS. TO ASSIST IN THE PROCESS, COMPARABILITY DATA WAS USED FROM THE 2009 MICHIGAN NONPROFIT COMPENSATION AND BENEFIT SURVEY.
IRS990ScheduleO/GeneralExplanation/Explanation4UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,640,518
Liabilities
$91,317
Net assets
$2,549,201
Revenue
$1,749,747
Expenses
$1,367,296
Net income
$382,451
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.87$0.11$5.77$2.32$2.77$0.45
2023Detailed filing. Detailed filing data is available for this year.$1.67$0.10$1.57$2.73$2.73$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.82$0.61$1.21$2.21$2.57$0.36
2021Detailed filing. Detailed filing data is available for this year.$2.19$0.62$1.57$2.38$2.36$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.34$1.78$1.55$7.67$7.76$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.67$0.27$1.40$2.34$2.52$0.18
2018Detailed filing. Detailed filing data is available for this year.$2.16$0.24$1.92$2.27$2.38$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.17$0.14$2.03$2.40$2.31$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.00$0.06$1.94$1.74$1.84$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.10$0.06$2.04$1.10$1.59$0.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.09$2.55$1.75$1.37$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.05$2.17$1.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.04$2.21$1.23