Civic Intelligence

Beyond Shelter Inc.

990 • Fiscal year 2010 • EIN 45-0453966

Jan 01, 2010 to Dec 31, 2010 • Filed on Sep 08, 2011

Organization Profilewww.beyondshelterinc.com

View Organization Page

325 Broadway PO Box 31058107-0310
Siviq Scores

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

Liabilities / Assets

18th percentile

0.06x

Higher debt load relative to assets than 18% of similar nonprofits.

2010 filings • NTEE L • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets18th percentile

Assets

$6,708,161

No earlier filing loaded for comparison.

Net Assets

$6,329,792

No earlier filing loaded for comparison.

Liabilities

$378,369

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$501,173

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80M$60M$40M$20M$0Assets 2010: $6,708,161Liabilities 2010: $378,369Net Assets 2010: $6,329,7922010Assets 2011: $7,867,657Liabilities 2011: $450,975Net Assets 2011: $7,416,6822011Assets 2012: $10,552,150Liabilities 2012: $2,586,329Net Assets 2012: $7,965,8212012Assets 2013: $11,981,057Liabilities 2013: $3,585,924Net Assets 2013: $8,395,1332013Assets 2014: $21,801,470Liabilities 2014: $6,978,135Net Assets 2014: $14,823,3352014Assets 2015: $32,242,518Liabilities 2015: $10,827,759Net Assets 2015: $21,414,7592015Assets 2016: $34,560,670Liabilities 2016: $11,998,558Net Assets 2016: $22,562,1122016Assets 2017: $34,421,476Liabilities 2017: $11,938,609Net Assets 2017: $22,482,8672017Assets 2018: $33,766,592Liabilities 2018: $10,650,660Net Assets 2018: $23,115,9322018Assets 2019: $34,526,753Liabilities 2019: $10,481,458Net Assets 2019: $24,045,2952019Assets 2020: $37,911,372Liabilities 2020: $13,720,119Net Assets 2020: $24,191,2532020Assets 2021: $39,993,501Liabilities 2021: $12,410,053Net Assets 2021: $27,583,4482021Assets 2022: $44,704,093Liabilities 2022: $17,583,470Net Assets 2022: $27,120,6232022Assets 2023: $56,357,299Liabilities 2023: $25,183,245Net Assets 2023: $31,174,0542023Assets 2024: $61,380,576Liabilities 2024: $27,426,098Net Assets 2024: $33,954,4782024

Highlighted filing

2010

Assets$6,708,161
Liabilities$378,369
Net Assets$6,329,792
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $501,1732010Expenses 2011: $753,7102011Expenses 2012: $1,366,9492012Revenue 2013: $1,487,369Expenses 2013: $1,057,239Net Income 2013: $430,1302013Revenue 2014: $7,450,564Expenses 2014: $1,325,221Net Income 2014: $6,125,3432014Revenue 2015: $8,704,755Expenses 2015: $1,804,189Net Income 2015: $6,900,5662015Revenue 2016: $3,145,994Expenses 2016: $1,997,775Net Income 2016: $1,148,2192016Revenue 2017: $2,061,213Expenses 2017: $2,140,768Net Income 2017: -$79,5552017Revenue 2018: $2,656,684Expenses 2018: $2,023,619Net Income 2018: $633,0652018Revenue 2019: $3,214,731Expenses 2019: $2,285,790Net Income 2019: $928,9412019Revenue 2020: $3,164,073Expenses 2020: $3,150,285Net Income 2020: $13,7882020Revenue 2021: $6,508,362Expenses 2021: $3,285,627Net Income 2021: $3,222,7352021Revenue 2022: $3,210,818Expenses 2022: $3,419,063Net Income 2022: -$208,2452022Revenue 2023: $7,679,632Expenses 2023: $3,945,604Net Income 2023: $3,734,0282023Revenue 2024: $6,667,677Expenses 2024: $4,118,507Net Income 2024: $2,549,1702024

Highlighted filing

2010

Revenue-
Expenses$501,173
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Sep 8, 2011
Return Version
2010v3.4
Gross Receipts
$2,886,828
Mission and Program Overview

Mission

Improving lives and creating communities by developing and sustaining housing for those most in need.

Major Activities

Activity 2
Operation of mixed use building with two affordable residential units and office for the north dakota mental health association, a 501(c)(3) organization. Operation of commercial building which is used as a social club for the developmentally disabled. Operation of three commercial rental units in support of a 60-unit low income housing tax credit affordable housing project.
Activity 3
The organization is a general partner in renaissance partners lllp, church townhomes partners lllp, the graver lp and sisters path lp. It is also the sole owner of beyond shelter housing, llc, a 100% owned disregarded entity who is the co-general partner of serenity apartments lp. The organization also owns 100% of bluestem homes llc, bluestem townhomes llc, sunrise north llc, cooper house llc and crossroads llc. Each of these entities serves as the general partner of its related limited partnership. The limited partnerships are bluestem homes lp, bluestem townhomes lp, sunrise north lp, cooper house lp and crossroads lp. All of the entities referenced provide low income housing and affordable housing in the fargo and west fargo areas.
Filing and Contact Details

Filer

EIN
45-0453966
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IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
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IRS990ScheduleD/InvestmentsProgramRelated/BookValue12959003
IRS990ScheduleD/InvestmentsProgramRelated/BookValue2435685
IRS990ScheduleD/InvestmentsProgramRelated/Description0INVESTMENTS IN AFFORDABLE HOUSING
IRS990ScheduleD/InvestmentsProgramRelated/Description1RELATED PARTY RECEIVABLES
IRS990ScheduleD/InvestmentsProgramRelated/Description2DEVELOPER FEE RECEIVABLES
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation0C
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation1F
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation2F
IRS990ScheduleD/Land/BookValue0606538
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis0523000
IRS990ScheduleD/Land/OtherCostOrOtherBasis083538
IRS990ScheduleD/OtherLiabilities/Amount0700
IRS990ScheduleD/OtherLiabilities/Amount13234
IRS990ScheduleD/OtherLiabilities/Description0SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1DUE TO FARGO HOUSING AND REDEVLOPMENT AUTHORITY
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal02886828
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses0501173
IRS990ScheduleD/TotalExpensesPerForm9900501173
IRS990ScheduleD/TotalOfAmounts03934
IRS990ScheduleD/TotalOfBookValueLandBuildings01463732
IRS990ScheduleD/TotalOfBookValueProgramRelated03757765
IRS990ScheduleD/TotalRevenue02886828
IRS990ScheduleD/TotalRevenuePerForm99002886828
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0501173
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02886828
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg01
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0GROSS INCENTIVE PAYMENTS ARE BASED ON 15% OF EARNINGS OF AUDITED FINANCIALS LESS GRANT INCOME AND EXPENSES. THIS BONUS STRUCTURE WILL CHANGE IN 2011.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1BEYOND SHELTER, INC. (BSI) REIMBURSES FARGO HOUSING AND REDEVELOPMENT AUTHORITY (FHRA) FOR COMPENSATION PAID TO LYNN FUNDINGSLAND FOR SERVICES PROVIDED TO BSI. THIS COMPENSATION IS TREATED AS PAID BY THE ORGANIZATION. COMPENSATION REIMBURSED BY BSI TO FHRA. LYNN FUNDINGSLAND SALARY: $29,948 BONUS AND INCENTIVE: $11,663 DEFERRED COMPENSATION $1,942 NONTAXABLE BENEFITS: $2,308
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0SUPPLEMENTAL INFORMATION
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART I, LINE 6
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference1PART III
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0THE PRESIDENT WILL ONLY VOTE IN THE CASE OF A TIE.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BYLAWS WERE AMENDED IN 2010 TO CHANGE THE CHECK SIGNING PROCEDURE.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation3A COPY OF THE FORM 990 WILL BE PROVIDED TO THE GOVERNING BODY FOR THEIR REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation4TO ENSURE THAT BEYOND SHELTER OPERATES IN A MANNER CONSISTENT WITH ITS CHARITABLE PURPOSE AND THAT IT DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS STATUS AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX, ANNUAL STATEMENTS AND PERIODIC REVIEWS ARE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation5BEYOND SHELTER, INC (BSI) FORMED A COMPENSATION COMMITTEE IN MAY 2009. DURING 2010, THIS COMMITTEE REVIEWED ALL STAFF COMPENSATION, ESTABLISHED NEW COMPENSATION PROCEDURES AND MADE RECOMMENDATIONS TO THE BOARD. IN 2010, THE BSI BOARD ADOPTED A NEW PERSONNEL HANDBOOK. IN JANUARY 2011, STAFF COMPENSATION WAS ADJUSTED BASED ON THE FINDINGS OF THE COMPENSATION REVIEW. PER BSI CONFLICT OF INTEREST POLICY, BSI SHALL ENDEAVOR TO ENSURE THAT ALL COMPENSATION ARRANGEMENTS AFFECTING INTERESTED PERSONS ARE OBJECTIVELY REASONABLE, BASED ON THE RELEVANT MARKET FOR PERSONS OF COMPARABLE SKILLS, TRAINING, EDUCATION AND EXPERIENCE, PERFORMING SIMILAR DUTIES FOR COMPARABLE ORGANIZATIONS UNDER SIMILAR CONDITIONS AND CIRCUMSTANCES. THE CORPORATION SHALL CONSIDER AND GIVE DUE WEIGHT TO STUDIES PUBLISHED BY THIRD PARTIES REGARDING RATES OF COMPENSATION WHENEVER AND, TO THE EXTENT THAT, SUCH STUDIES ARE RELIABLE, COMPARABLE AND AVAILABLE. FORM 990, PART VI, SECTION B, LINE 16B: JOINT VENTURE POLICIES ALL JOINT VENTURES IN WHICH THE ORGANIZATION PARTICIPATES ARE GOVERNED BY OPERATING AGREEMENTS OR LIMITED PARTNERSHIP AGREEMENTS THAT RESTRICT THOSE ENTITIES TO PURPOSES THAT CONFORM TO THOSE OF AN ORGANIZATION OPERATED EXCLUSIVELY FOR CHARITABLE PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE SERVICE CODE AS AMENDED FROM TIME TO TIME.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0VOTING RIGHTS OF THE GOVERNING BODY
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/GeneralExplanation/Identifier2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/Identifier3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, LINE 1A:
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,708,161
Liabilities
$378,369
Net assets
$6,329,792
Revenue
-
Expenses
$501,173
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.4$27.4$34.0$6.67$4.12$2.55
2023Detailed filing. Detailed filing data is available for this year.$56.4$25.2$31.2$7.68$3.95$3.73
2022Detailed filing. Detailed filing data is available for this year.$44.7$17.6$27.1$3.21$3.42$0.21
2021Detailed filing. Detailed filing data is available for this year.$40.0$12.4$27.6$6.51$3.29$3.22
2020Detailed filing. Detailed filing data is available for this year.$37.9$13.7$24.2$3.16$3.15$0.01
2019Detailed filing. Detailed filing data is available for this year.$34.5$10.5$24.0$3.21$2.29$0.93
2018Detailed filing. Detailed filing data is available for this year.$33.8$10.7$23.1$2.66$2.02$0.63
2017Detailed filing. Detailed filing data is available for this year.$34.4$11.9$22.5$2.06$2.14$0.08
2016Detailed filing. Detailed filing data is available for this year.$34.6$12.0$22.6$3.15$2.00$1.15
2015Detailed filing. Detailed filing data is available for this year.$32.2$10.8$21.4$8.70$1.80$6.90
2014Detailed filing. Detailed filing data is available for this year.$21.8$6.98$14.8$7.45$1.33$6.13
2013Detailed filing. Detailed filing data is available for this year.$12.0$3.59$8.40$1.49$1.06$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$2.59$7.97$1.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.87$0.45$7.42$0.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.71$0.38$6.33$0.50