Civic Intelligence

City Shelter Inc

EIN 38-3083017 • 501(c)3 • Detroit, MI

Profile

To provide shelter and related services to individuals and families to prevent homelessness and to assist them in securing permanent housing.

18437 PenningtonDetroit, MI 48221
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

54th percentile

3.7%

Higher net margin than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-36%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $8,685 (-100%) from 2017

Liabilities

Down

$0

Down $122,143 (-100%) from 2017

Net Assets

Up

$0

Up $113,458 (+100%) from 2017

Operations
Liabilities / Revenue61st percentileNet Margin54th percentile

Revenue

Down

$135,297

Down $76,030 (-36%) from 2017

Expenses

Down

$130,353

Down $75,775 (-37%) from 2017

Net Income

Down

$4,944

Down $255 (-4.9%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200KAssets 2010: $13,740Liabilities 2010: $208,043Net Assets 2010: -$194,3032010Assets 2011: $31,883Liabilities 2011: $212,950Net Assets 2011: -$181,0672011Assets 2012: $17,182Liabilities 2012: $211,950Net Assets 2012: -$194,7682012Assets 2013: $10,813Liabilities 2013: $147,000Net Assets 2013: -$136,1872013Assets 2014: $336Liabilities 2014: $129,123Net Assets 2014: -$128,7872014Assets 2015: $577Liabilities 2015: $122,669Net Assets 2015: -$122,0922015Assets 2016: $5,449Liabilities 2016: $124,106Net Assets 2016: -$118,6572016Assets 2017: $8,685Liabilities 2017: $122,143Net Assets 2017: -$113,4582017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $286,239Expenses 2010: $283,426Net Income 2010: $2,8132010Expenses 2011: $288,9642011Expenses 2012: $294,2442012Revenue 2013: $170,327Expenses 2013: $173,182Net Income 2013: -$2,8552013Revenue 2014: $166,376Expenses 2014: $158,976Net Income 2014: $7,4002014Revenue 2015: $169,883Expenses 2015: $163,188Net Income 2015: $6,6952015Revenue 2016: $192,411Expenses 2016: $183,181Net Income 2016: $9,2302016Revenue 2017: $211,327Expenses 2017: $206,128Net Income 2017: $5,1992017Revenue 2018: $135,297Expenses 2018: $130,353Net Income 2018: $4,9442018

Highlighted filing

2018

Revenue$135,297
Expenses$130,353
Net Income$4,944
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$135,297
Expenses
$130,353
Net income
$4,944
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.35$1.30$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.09$1.22$1.13$2.11$2.06$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.05$1.24$1.19$1.92$1.83$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.01$1.23$1.22$1.70$1.63$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.00$1.29$1.29$1.66$1.59$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.11$1.47$1.36$1.70$1.73$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$2.12$1.95$2.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$2.13$1.81$2.89
2010Summary only. Only limited summary data is available for this year.$0.14$2.08$1.94$2.86$2.83$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 4, 2019
Return Version
2018v3.1
Gross Receipts
$135,297
Mission and Program Overview

Mission

To provide shelter and related services to individuals and families to prevent homelessness and to assist them in securing permanent housing.

Provide food, shelter, medical, physical and social support for 1780 resident days during the year.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$85,773--
Cash and Non-Interest-Bearing Accounts$5,381--
Land, Buildings, and Equipment, Net$3,304--
Total Assets$8,685$0▼ $8,685
Liabilities
Accounts Payable and Accrued Expenses$36,370--
Total Liabilities$122,143$0▼ $122,143
Net Assets / Fund Balance
Unrestricted Net Assets$-113,458--
Total Net Assets Fund Balance$-113,458$0▲ $113,458
Total Liabilities and Net Assets / Fund Balance$8,685$0▼ $8,685

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$11,962$11,962
Other Land Buildings-$325$325
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Denise BluntExecutive DirectorFT$28,000$28,000

Board Members and Trustees

NameTitle
Darlene JonesDirector
Jayson BluntDirector
Vandlin BeardDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$135,297
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$135,297
Change in Net Assets
$4,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$87,196
Other Expenses$42,548
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,100--$52,100
Current Officers, Directors, Trustees, and Key Employees$18,760$9,240-$28,000
Occupancy$22,036--$22,036
Payroll Taxes$6,244$852-$7,096
Depreciation Depletion$4,457--$4,457
Fees for Services Accounting$1,593$1,592-$3,185
Fees for Services Other$2,343--$2,343
Other Expenses$2,269--$2,269
All Other Expenses$1,720--$1,720
Insurance$1,463--$1,463
Office Expenses$420$420-$840
Benefits to Members$609--$609
Total Functional Expenses$118,249$12,104$0$130,353
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jayson BluntFormer EmployeeRent Housing FacilityNo$10,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$85,773--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 12C

“Possible conflict of interest are brought before the board for their review.”

Form 990, Part VI, Section B, Line 15

“Electronic media is reviewed for comparable salaries”

Form 990, Part VI, Section C, Line 19

“Financial statements , governing documents and conflict of interest statements are maintained in the office and are available upon request.”

Form 990, Part VI, Section B, Line 11

“The governing body call a meeting to review the form before filing.”

Filing and Contact Details

Filer

Filer Name
City Shelter Inc
EIN
38-3083017
Address
18437 PENNINGTON, DETROIT, MI 48221

Signing Officer

Name
Denise Blunt
Title
Executive Director
Signed
2019-06-04
Discuss with paid preparer
No

Organization Details

Principal Officer
Denise Blunt
Formed
1992
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
7

Preparer

Firm
John R B Braddock CPA
Address
16420 E 9 MILE, EASTPOINTE, MI 48021
Preparer
John R B Braddock
Phone
5868595426
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Other changes in net assets or fund balance of 108,514 liabilities were forgiven by former key employee jayson blunt. Mr blunt received 2007 honda worth 3500 an computer worth 200 as reported on schedule -n- page 2 in return.”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd4true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING COST
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1OPERATING COST
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2OPERATING COST
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3INTEREST 2014
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt4INTEREST 2015
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd4X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt030958
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt117586
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt234215
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JAYSON BLUNT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1JAYSON BLUNT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2JAYSON BLUNT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3JAYSON BLUNT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm4JAYSON BLUNT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FORMER EMPLOYEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1FORMER EMPLOYEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2FORMER EMPLOYEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3FORMER EMPLOYEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt4FORMER EMPLOYEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd4false
IRS990ScheduleL/TotalBalanceDueAmt079773
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc02007 HONDA ODYSSEY
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1COMPUTER
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02018-11-30
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12018-11-30
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt03500
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt1200
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0INDIVIDUAL
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt1INDIVIDUAL
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0INTERNET
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt1SALVAGE VALUE
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0JAYSON BLUNT
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm1JAYSON BLUNT
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt018272 HILTON DR
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt118272 HILTON DR
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0SOUTHFIELD
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm1SOUTHFIELD
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0MI
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd1MI
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd048075
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd148075
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0OFFICE EQUIPMENT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1FURNITURE BEDING
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02018-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12018-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0SALVAGE VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1SALAVAGE VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0SALVATION ARMY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm1SALAVATION ARMY
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0POSSIBLE CONFLICT OF INTEREST ARE BROUGHT BEFORE THE BOARD FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELECTRONIC MEDIA IS REVIEWED FOR COMPARABLE SALARIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL STATEMENTS , GOVERNING DOCUMENTS AND CONFLICT OF INTEREST STATEMENTS ARE MAINTAINED IN THE OFFICE AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY CALL A MEETING TO REVIEW THE FORM BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER CHANGES IN NET ASSETS OR FUND BALANCE OF 108,514 LIABILITIES WERE FORGIVEN BY FORMER KEY EMPLOYEE JAYSON BLUNT. MR BLUNT RECEIVED 2007 HONDA WORTH 3500 AN COMPUTER WORTH 200 AS REPORTED ON SCHEDULE -N- PAGE 2 IN RETURN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt08685
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt08685
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0135297
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012104
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0118249
IRS990/TotalFunctionalExpensesGrp/TotalAmt0130353
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0122143
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0122143
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-113458
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0118249
IRS990/TotalReportableCompFromOrgAmt028000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0135297
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08685
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-113458
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt018437 PENNINGTON
IRS990/USAddress/CityNm0DETROIT
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048221
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06

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