Civic Intelligence

Sheltered Reality Inc.

990 • Fiscal year 2016 • EIN 42-1490726

Jan 01, 2016 to Dec 31, 2016

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

95th percentile

1.10x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

0.41x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

2.5%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$70,405

Down $14,025 (-17%) from 2015

Net Assets

-$7,000

No earlier filing loaded for comparison.

Liabilities

Up

$77,405

Up $10,946 (+16%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin20th percentile

Revenue

Up

$188,251

Up $4,648 (+2.5%) from 2015

Expenses

Down

$213,222

Down $5,719 (-2.6%) from 2015

Net Income

Up

-$24,971

Up $10,367 (+29%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2016

Assets$70,405
Liabilities$77,405
Net Assets-$7,000
Open 2016 Filing

Operations Trend

Revenue Growth53rd 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

2016

Revenue$188,251
Expenses$213,222
Net Income-$24,971
Open 2016 Filing
Filing Detail Status

This 2016 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)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
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

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$70,405
Liabilities
$77,405
Net assets
-$7,000
Revenue
$188,251
Expenses
$213,222
Net income
-$24,971
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