Civic Intelligence

Sheltered Reality Inc.

990 • Fiscal year 2013 • EIN 42-1490726

Jan 01, 2013 to Dec 31, 2013

Organization Profilewww.sheltered-reality.org
West Liberty, IA
Siviq Scores

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

Liabilities / Assets

88th percentile

0.47x

Higher debt load relative to assets than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

88th percentile

0.27x

Higher debt load relative to revenue than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

26th percentile

-8.3%

Higher net margin than 26% of similar nonprofits.

2013 filings • 501(c)3 • <$500k 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

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

42nd percentile

-3.1%

Faster revenue growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$112,301

Down $13,915 (-11%) from 2012

Net Assets

Down

$59,270

Down $16,493 (-22%) from 2012

Liabilities

Up

$53,031

Up $2,578 (+5.1%) from 2012

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin26th percentile

Revenue

Down

$198,873

Down $6,287 (-3.1%) from 2012

Expenses

Up

$215,366

Up $4,879 (+2.3%) from 2012

Net Income

Down

-$16,493

Down $11,166 (-210%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2013

Assets$112,301
Liabilities$53,031
Net Assets$59,270
Open 2013 Filing

Operations Trend

Revenue Growth42nd 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

2013

Revenue$198,873
Expenses$215,366
Net Income-$16,493
Open 2013 Filing
Filing Detail Status

This 2013 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$112,301
Liabilities
$53,031
Net assets
$59,270
Revenue
$198,873
Expenses
$215,366
Net income
-$16,493
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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