Civic Intelligence

Impact Shelter Ltd

990EZ • Fiscal year 2010 • EIN 39-1518082

Jan 01, 2010 to Dec 31, 2010 • Filed on Mar 30, 2011

Organization Profile
147 Lake Almena Dr54805
Siviq Scores

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

Liabilities / Assets

93rd percentile

1.28x

Higher debt load relative to assets than 93% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

98th percentile

4.13x

Higher debt load relative to revenue than 98% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

37th percentile

-3.0%

Higher net margin than 37% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$456,521

No earlier filing loaded for comparison.

Net Assets

-$129,196

No earlier filing loaded for comparison.

Liabilities

$585,717

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin37th percentile

Revenue

$141,802

No earlier filing loaded for comparison.

Expenses

$146,105

No earlier filing loaded for comparison.

Net Income

-$4,303

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0-$200KAssets 2010: $456,521Liabilities 2010: $585,717Net Assets 2010: -$129,1962010

Highlighted filing

2010

Assets$456,521
Liabilities$585,717
Net Assets-$129,196
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2010: $141,802Expenses 2010: $146,105Net Income 2010: -$4,3032010

Highlighted filing

2010

Revenue$141,802
Expenses$146,105
Net Income-$4,303
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Mar 30, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
39-1518082
Raw XML Appendix213 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.

Path#Value
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IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY01528
IRS990EZ/CashSavingsAndInvestments/EOY0797
IRS990EZ/ContributionsGiftsGrantsEtc097640
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-4303
IRS990EZ/FeesAndOthPymtToIndContractors05725
IRS990EZ/FiledScheduleA01
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IRS990EZ/InvestmentIncome0784
IRS990EZ/LandAndBuildings/BOY0427657
IRS990EZ/LandAndBuildings/EOY0412007
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-124893
IRS990EZ/NetAssetsOrFundBalancesBOY0-124893
IRS990EZ/NetAssetsOrFundBalances/EOY0-129196
IRS990EZ/NetAssetsOrFundBalancesEOY0-129196
IRS990EZ/OccupancyRentUtilitiesAndMaint019092
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10147 LAKE ALMENA DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11147 LAKE ALMENA DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12147 LAKE ALMENA DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13147 LAKE ALMENA DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14147 LAKE ALMENA DR
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16147 LAKE ALMENA DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ALMENA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode054805
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode254805
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode354805
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode454805
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode554805
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode654805
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WILLIAM BAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DILEEP RAO PHD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARY VINOPAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MICHAEL BEBEAU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JEROME DRAHOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TOM WOODMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6RAYMOND DEPERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY036419
IRS990EZ/OtherAssetsTotal/EOY043717
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0121288
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0HANDICAPPED HOUSING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE HANDICAPPED PERSONS WITH HOUSING FACILITIES SPECIALLY DESIGNED TO MEET THEIR NEEDS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0112078
IRS990EZ/ProgramServiceRevenue043378
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SumOfTotalLiabilities/BOY0590497
IRS990EZ/SumOfTotalLiabilities/EOY0585717
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10147 LAKE ALMENA DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ALMENA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode054805
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JANE DVORAK CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07153573334
IRS990EZ/TotalAssets/BOY0465604
IRS990EZ/TotalAssets/EOY0456521
IRS990EZ/TotalExpenses0146105
IRS990EZ/TotalProgramServiceExpenses0112078
IRS990EZ/TotalRevenue0141802
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear097640
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year095922
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years094134
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years088205
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0139676
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0515577
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0784
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0838
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01735
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0788
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0646
IRS990ScheduleA/GrossInvestmentIncome170/Total04791
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0203614
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99080
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99020
IRS990ScheduleA/PublicSupportTotal1700515577
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear097640
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year095922
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years094134
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years088205
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0139676
IRS990ScheduleA/Total170/Total0515577
IRS990ScheduleA/TotalSupport0520368
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 784..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: SUPPLIES. AMOUNT: 4,773. DESCRIPTION: INTEREST. AMOUNT: 49,034. DESCRIPTION: DEPRECIATION. AMOUNT: 20,179. DESCRIPTION: ADVERTISING AND MARKETING. AMOUNT: 2,736. DESCRIPTION: CONTRACT SERVICES. AMOUNT: 24,925. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 10,944. DESCRIPTION: MISCELLANEOUS. AMOUNT: 544. DESCRIPTION: CONTRACTS. AMOUNT: 6,082. DESCRIPTION: BAD DEBTS. AMOUNT: 2,071. TOTAL TO FORM 990-EZ, LINE 16: 121,288.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,647. END OF YEAR AMOUNT: 2,519. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,705. END OF YEAR AMOUNT: 2,664. DESCRIPTION: TENANT DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 3,423. END OF YEAR AMOUNT: 5,191. DESCRIPTION: RESTRICTED DEPOSITS & FUNDED RESERVES. BEG. OF YEAR AMOUNT: 27,644. END OF YEAR AMOUNT: 33,343.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 36,483. END OF YEAR AMOUNT: 40,762. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 776. END OF YEAR AMOUNT: 1,017. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 549,815. END OF YEAR AMOUNT: 538,747. DESCRIPTION: TENANT DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 3,423. END OF YEAR AMOUNT: 5,191.
IRS990ScheduleO/GeneralExplanation/Explanation4PROGRAM SERVICE REVENUE ON PAGE 1, LINE 2 IS RENT, LAUNDRY, VENDING AND MISCELLANEOUS FEES FROM RESIDENTS OF HANDICAPPED HOUSING, WHICH IS THE EXEMPT FUNCTION OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4EXPLANATION FOR NOT REPORTING UBI ON FORM 990-T
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART V, LINE 35
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0391518082
ReturnHeader/Filer/Name/BusinessNameLine10IMPACT SHELTER LTD
ReturnHeader/Filer/NameControl0IMPA
ReturnHeader/Filer/Phone07153573334
ReturnHeader/Filer/USAddress/AddressLine10147 LAKE ALMENA DR
ReturnHeader/Filer/USAddress/City0ALMENA
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054805
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-03-30
ReturnHeader/Officer/Name0WILLIAM BAY
ReturnHeader/Officer/Phone07153573334
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10OLSEN THIELEN & CO LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102675 LONG LAKE ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ST PAUL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055113
ReturnHeader/Preparer/Name0LINDA M NELSON
ReturnHeader/Preparer/Phone06514834521
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-04-08T12:17:19-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$456,521
Liabilities
$585,717
Net assets
-$129,196
Revenue
$141,802
Expenses
$146,105
Net income
-$4,303
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$5.86$1.29$1.42$1.46$0.04