Civic Intelligence

Shelter Insurance Foundation

990PF • Fiscal year 2015 • EIN 43-1224155

Jan 01, 2015 to Dec 31, 2015

Columbia, MO
Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.11x

Higher debt load relative to revenue than 40% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Source year 2015

Net Margin

8th percentile

-50%

Higher net margin than 8% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

10th percentile

-8.5%

Faster asset growth than 10% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-36%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Down

$12,406,190

Down $1,158,119 (-8.5%) from 2014

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$70,314

Down $34,059 (-33%) from 2014

Revenue

Down

$648,880

Down $359,124 (-36%) from 2014

Expenses

Up

$976,233

Up $11,808 (+1.2%) from 2014

Net Income

Down

-$327,353

Down $370,932 (-851%) from 2014

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2012: $12,701,387Liabilities 2012: $610,2752012Assets 2013: $13,460,761Liabilities 2013: $79,2672013Assets 2014: $13,564,309Liabilities 2014: $104,3732014Assets 2015: $12,406,190Liabilities 2015: $70,3142015Assets 2019: $17,665,861Liabilities 2019: $64,2272019Assets 2020: $17,038,448Liabilities 2020: $217,697Net Assets 2020: $16,820,7512020Assets 2021: $17,834,392Liabilities 2021: $97,135Net Assets 2021: $17,737,2572021Assets 2022: $14,307,306Liabilities 2022: $89,331Net Assets 2022: $14,217,9762022Assets 2023: $15,729,927Liabilities 2023: $137,440Net Assets 2023: $15,592,4862023Assets 2024: $16,733,700Liabilities 2024: $97,446Net Assets 2024: $16,636,2532024

Highlighted filing

2015

Assets$12,406,190
Liabilities$70,314
Net Assets-

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2012: $446,973Expenses 2012: $800,614Net Income 2012: -$353,6412012Revenue 2013: $453,772Expenses 2013: $101,631Net Income 2013: $352,1412013Revenue 2014: $1,008,004Expenses 2014: $964,425Net Income 2014: $43,5792014Revenue 2015: $648,880Expenses 2015: $976,233Net Income 2015: -$327,3532015Revenue 2019: $801,143Expenses 2019: $1,576,971Net Income 2019: -$775,8282019Revenue 2020: $1,031,144Expenses 2020: $2,946,369Net Income 2020: -$1,915,2252020Revenue 2021: $1,184,823Expenses 2021: $1,425,993Net Income 2021: -$241,1702021Revenue 2022: $771,995Expenses 2022: $1,132,407Net Income 2022: -$360,4122022Revenue 2023: $978,420Expenses 2023: $1,083,330Net Income 2023: -$104,9102023Revenue 2024: $1,017,542Expenses 2024: $950,044Net Income 2024: $67,4982024

Highlighted filing

2015

Revenue$648,880
Expenses$976,233
Net Income-$327,353
Filing Detail Status

This 2015 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Period
Jan 1, 2015 to Dec 31, 2015

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