Civic Intelligence

Willis Dady Emergency Shelter Inc.

990 • Fiscal year 2012 • EIN 42-1311668

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 04, 2013

Organization ProfileWWW.WILLISDADY.ORG
1247 4th Ave SE52403
Siviq Scores

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

Liabilities / Assets

66th percentile

0.03x

Higher debt load relative to assets than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

33rd percentile

-7.0%

Faster asset growth than 33% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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 / Assets66th percentile

Assets

Down

$497,403

Down $37,488 (-7.0%) from 2011

Net Assets

Down

$482,896

Down $38,174 (-7.3%) from 2011

Liabilities

Up

$14,507

Up $686 (+5.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$305,037

Up $19,603 (+6.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$10M$5.0M$0Assets 2010: $543,452Liabilities 2010: $16,017Net Assets 2010: $527,4352010Assets 2011: $534,891Liabilities 2011: $13,821Net Assets 2011: $521,0702011Assets 2012: $497,403Liabilities 2012: $14,507Net Assets 2012: $482,8962012Assets 2013: $519,515Liabilities 2013: $25,643Net Assets 2013: $493,8722013Assets 2014: $631,399Liabilities 2014: $21,934Net Assets 2014: $609,4652014Assets 2015: $648,634Liabilities 2015: $12,268Net Assets 2015: $636,3662015Assets 2016: $1,632,931Liabilities 2016: $41,658Net Assets 2016: $1,591,2732016Assets 2017: $3,124,632Liabilities 2017: $39,551Net Assets 2017: $3,085,0812017Assets 2018: $4,076,480Liabilities 2018: $299,691Net Assets 2018: $3,776,7892018Assets 2019: $4,352,398Liabilities 2019: $128,312Net Assets 2019: $4,224,0862019Assets 2020: $5,464,972Liabilities 2020: $163,433Net Assets 2020: $5,301,5392020Assets 2021: $7,658,344Liabilities 2021: $319,527Net Assets 2021: $7,338,8172021Assets 2022: $9,042,236Liabilities 2022: $211,360Net Assets 2022: $8,830,8762022Assets 2023: $9,816,806Liabilities 2023: $499,946Net Assets 2023: $9,316,8602023Assets 2024: $9,715,572Liabilities 2024: $257,205Net Assets 2024: $9,458,3672024

Highlighted filing

2012

Assets$497,403
Liabilities$14,507
Net Assets$482,896
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Expenses 2010: $290,6712010Expenses 2011: $285,4342011Expenses 2012: $305,0372012Revenue 2013: $346,308Expenses 2013: $335,341Net Income 2013: $10,9672013Revenue 2014: $600,562Expenses 2014: $484,553Net Income 2014: $116,0092014Revenue 2015: $573,242Expenses 2015: $544,811Net Income 2015: $28,4312015Revenue 2016: $1,615,762Expenses 2016: $662,470Net Income 2016: $953,2922016Revenue 2017: $2,267,989Expenses 2017: $777,370Net Income 2017: $1,490,6192017Revenue 2018: $1,557,438Expenses 2018: $869,718Net Income 2018: $687,7202018Revenue 2019: $1,392,850Expenses 2019: $1,342,146Net Income 2019: $50,7042019Revenue 2020: $3,337,288Expenses 2020: $2,343,763Net Income 2020: $993,5252020Revenue 2021: $4,943,373Expenses 2021: $2,954,534Net Income 2021: $1,988,8392021Revenue 2022: $5,009,266Expenses 2022: $3,416,776Net Income 2022: $1,592,4902022Revenue 2023: $3,320,381Expenses 2023: $2,895,815Net Income 2023: $424,5662023Revenue 2024: $3,503,372Expenses 2024: $3,408,796Net Income 2024: $94,5762024

Highlighted filing

2012

Revenue-
Expenses$305,037
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 4, 2013
Return Version
2012v2.0
Gross Receipts
$266,863
Mission and Program Overview

Mission

To provide shelter and prevention services to the homeless and near-homeless. Willis dady emergency shelter empowers clients to break the cycle of homelessness and become self-sufficient.

Filing and Contact Details

Filer

EIN
42-1311668
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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
$497,403
Liabilities
$14,507
Net assets
$482,896
Revenue
-
Expenses
$305,037
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.72$0.26$9.46$3.50$3.41$0.09
2023Summary only. Only limited summary data is available for this year.$9.82$0.50$9.32$3.32$2.90$0.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.04$0.21$8.83$5.01$3.42$1.59
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.66$0.32$7.34$4.94$2.95$1.99
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.46$0.16$5.30$3.34$2.34$0.99
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$0.13$4.22$1.39$1.34$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$0.30$3.78$1.56$0.87$0.69
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.04$3.09$2.27$0.78$1.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.04$1.59$1.62$0.66$0.95
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$0.57$0.54$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.02$0.61$0.60$0.48$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.03$0.49$0.35$0.34$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.01$0.48$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.01$0.52$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.02$0.53$0.29