Civic Intelligence

Sheltered Reality Inc.

990EZ • Fiscal year 2017 • EIN 42-1490726

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

Organization Profilewww.sheltered-reality.org
408 E 8th StreetWest Liberty, IA 52776

(319) 627-3786

Siviq Scores

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

Liabilities / Assets

97th percentile

1.95x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

0.63x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$72,600

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 41.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-8.0%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$56,232

Down $14,173 (-20%) from 2016

Net Assets

Down

-$53,638

Down $46,638 (-666%) from 2016

Liabilities

Up

$109,870

Up $32,465 (+42%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin13th percentile

Revenue

Down

$173,204

Down $15,047 (-8.0%) from 2016

Expenses

Up

$219,842

Up $6,620 (+3.1%) from 2016

Net Income

Down

-$46,638

Down $21,667 (-87%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$600K$400K$200K$0-$200K-$400KAssets 2011: $137,047Liabilities 2011: $55,957Net Assets 2011: $81,0902011Assets 2012: $126,216Liabilities 2012: $50,453Net Assets 2012: $75,7632012Assets 2013: $112,301Liabilities 2013: $53,031Net Assets 2013: $59,2702013Assets 2014: $106,077Liabilities 2014: $52,768Net Assets 2014: $53,3092014Assets 2015: $84,430Liabilities 2015: $66,4592015Assets 2016: $70,405Liabilities 2016: $77,405Net Assets 2016: -$7,0002016Assets 2017: $56,232Liabilities 2017: $109,870Net Assets 2017: -$53,6382017Assets 2018: $37,430Liabilities 2018: $107,092Net Assets 2018: -$69,6622018Assets 2019: $34,689Liabilities 2019: $107,795Net Assets 2019: -$73,1062019Assets 2020: $65,563Liabilities 2020: $123,852Net Assets 2020: -$58,2892020Assets 2021: $310,540Liabilities 2021: $414,8912021Assets 2022: $212,255Liabilities 2022: $399,907Net Assets 2022: -$187,6522022Assets 2023: $67,587Liabilities 2023: $351,7342023Assets 2024: $17,749Liabilities 2024: $348,438Net Assets 2024: -$330,6892024

Highlighted filing

2017

Assets$56,232
Liabilities$109,870
Net Assets-$53,638
Open 2017 Filing

Operations Trend

Revenue Growth36th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $204,094Expenses 2011: $214,155Net Income 2011: -$10,0612011Revenue 2012: $205,160Expenses 2012: $210,487Net Income 2012: -$5,3272012Revenue 2013: $198,873Expenses 2013: $215,366Net Income 2013: -$16,4932013Revenue 2014: $216,564Expenses 2014: $222,525Net Income 2014: -$5,9612014Revenue 2015: $183,603Expenses 2015: $218,941Net Income 2015: -$35,3382015Revenue 2016: $188,251Expenses 2016: $213,222Net Income 2016: -$24,9712016Revenue 2017: $173,204Expenses 2017: $219,842Net Income 2017: -$46,6382017Revenue 2018: $142,164Expenses 2018: $158,188Net Income 2018: -$16,0242018Revenue 2019: $142,463Expenses 2019: $145,907Net Income 2019: -$3,4442019Revenue 2020: $111,817Expenses 2020: $97,000Net Income 2020: $14,8172020Revenue 2021: $72,179Expenses 2021: $118,240Net Income 2021: -$46,0612021Revenue 2022: $54,250Expenses 2022: $137,551Net Income 2022: -$83,3012022Revenue 2023: $41,022Expenses 2023: $137,518Net Income 2023: -$96,4962023Revenue 2024: $68,888Expenses 2024: $115,429Net Income 2024: -$46,5412024

Highlighted filing

2017

Revenue$173,204
Expenses$219,842
Net Income-$46,638
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.2
Gross Receipts
$178,613
Mission and Program Overview

Mission

Sheltered Reality, Inc. employs the power of music to engage and motivate audiences to make positive changes both in themselves and the world they live in. Through stories of hardship and triumph, and a sequence of Success, Sheltered Reality teaches personal empowerment and character building, and then encourages the application of these abilities to its primary focus of advocacy for youth in crisis.

Program Services

DescriptionGrantsExpenses
Sheltered Reality, Inc. has promoted advocacy for troubled children and teens through a unique mix of music and education to schools, churches, organizations, agencies and individuals. In 2017 Sheltered Reality had 225 performances and served 170 members.$174,604-
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE S SCHLOSSERDirectorFT$72,600-$72,600
JORDAN FRATTDirectorFT$40,000-$40,000
STEPHEN JENSENSecretaryPT$0--
BRENDA PELZERTreasurerPT$0--
JULIE FRITZPresidentPT$0--
LINDA GULDNERVice PresidentPT$0--
DONNA LAIRVice PresidentPT$0--
MARIANNE REININGERVice PresidentPT$0--
JANELLE JESSENPast PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Sheltered Reality Inc
EIN
42-1490726
Phone
3196273786
Address
408 E 8TH STREET, WEST LIBERTY, IA 52776

Signing Officer

Name
Steve S Schlosser
Title
Director
Signed
2018-05-02
Discuss with paid preparer
Yes

Preparer

Firm
LattaHarris LLP
Address
1201 North Avenue, Tipton, IA 52772-1143
Preparer
David L Borne CPA
Phone
5638862187
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $14079”

Other Expenses.1002

“Office Expenses $397”

Other Expenses.1005

“Travel $40081”

Other Expenses.1008

“Interest $10610”

Other Expenses.1009

“Depreciation $10015”

Other Expenses.1012

“Insurance $5918”

Other Expenses.1

“TELEPHONE $4152”

Other Expenses.2

“SUPPLIES $2783”

Other Expenses.3

“FEES $908”

Other Expenses.4

“BANK CHARGE $752”

Other Expenses.5

“FILING FEE $299”

Other Expenses.6

“WEBSITE $282”

Other Assets.1003

“Machinery and Equipment - Beginning $32202 Machinery and Equipment - Ending $22487”

Other Assets.1005

“Accounts Receivable - Beginning $4275 Accounts Receivable - Ending $1830”

Other Assets.1010

“Inventories - Beginning $13350 Inventories - Ending $12465”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $77405 Accounts Payable and Accrued Expenses - Ending $109870”

Raw XML Appendix218 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PAST PRESIDENT
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IRS990EZ/PrimaryExemptPurposeTxt0Sheltered Reality, Inc. employs the power of music to engage and motivate audiences to make positive changes both in themselves and the world they live in. Through stories of hardship and triumph, and a sequence of Success, Sheltered Reality teaches personal empowerment and character building, and then encourages the application of these abilities to its primary focus of advocacy for youth in crisis.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $14079
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $40081
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $10610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $10015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $5918
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE $4152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES $2783
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FEES $908
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGE $752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FILING FEE $299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11WEBSITE $282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $32202 Machinery and Equipment - Ending $22487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Receivable - Beginning $4275 Accounts Receivable - Ending $1830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Inventories - Beginning $13350 Inventories - Ending $12465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Payable and Accrued Expenses - Beginning $77405 Accounts Payable and Accrued Expenses - Ending $109870
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE S SCHLOSSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHELTERED REALITY INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0421490726
ReturnHeader/Filer/PhoneNum03196273786
ReturnHeader/Filer/USAddress/AddressLine1Txt0408 E 8TH STREET
ReturnHeader/Filer/USAddress/CityNm0WEST LIBERTY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052776
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391901322
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LattaHarris LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01201 North Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tipton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0527721143
ReturnHeader/PreparerPersonGrp/PhoneNum05638862187
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID L BORNE CPA
ReturnHeader/ReturnTs02018-05-02T14:24:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,232
Liabilities
$109,870
Net assets
-$53,638
Revenue
$173,204
Expenses
$219,842
Net income
-$46,638
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.18$3.48$3.31$0.69$1.15$0.47
2023Summary only. Only limited summary data is available for this year.$0.68$3.52$0.41$1.38$0.96
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$4.00$1.88$0.54$1.38$0.83
2021Summary only. Only limited summary data is available for this year.$3.11$4.15$0.72$1.18$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$1.24$0.58$1.12$0.97$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$1.08$0.73$1.42$1.46$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$1.07$0.70$1.42$1.58$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.56$1.10$0.54$1.73$2.20$0.47
2016Summary only. Only limited summary data is available for this year.$0.70$0.77$0.07$1.88$2.13$0.25
2015Summary only. Only limited summary data is available for this year.$0.84$0.66$1.84$2.19$0.35
2014Summary only. Only limited summary data is available for this year.$1.06$0.53$0.53$2.17$2.23$0.06
2013Summary only. Only limited summary data is available for this year.$1.12$0.53$0.59$1.99$2.15$0.16
2012Summary only. Only limited summary data is available for this year.$1.26$0.50$0.76$2.05$2.10$0.05
2011Summary only. Only limited summary data is available for this year.$1.37$0.56$0.81$2.04$2.14$0.10