Civic Intelligence

Beyond Shelter Inc.

990 • Fiscal year 2011 • EIN 45-0453966

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 06, 2012

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.

2011 filings • NTEE L • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

92nd percentile

17%

Faster asset growth than 92% of similar nonprofits.

2011 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$7,867,657

Up $1,159,496 (+17%) from 2010

Net Assets

Up

$7,416,682

Up $1,086,890 (+17%) from 2010

Liabilities

Up

$450,975

Up $72,606 (+19%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$753,710

Up $252,537 (+50%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

2011

Assets$7,867,657
Liabilities$450,975
Net Assets$7,416,682
Open 2011 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

2011

Revenue-
Expenses$753,710
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 6, 2012
Return Version
2011v1.2
Gross Receipts
$1,965,318
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, crossroads llc, and preserve housing 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, crossroads lllp, and preserve 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/Explanation0THE ORGANIZATION IS EXEMPT FROM THE PAYMENT OF BOTH FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION TOPIC 740-10 (PREVIOUSLY FINANCIAL INTERPRETATION NO 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES). THE IMPLEMENTATION OF THIS STANDARD HAD NO IMPACT ON THE FINANCIAL STATEMENTS. AS OF BOTH THE DATE OF ADOPTION, AND AS OF DECEMBER 31, 2011 AND 2010, THE UNRECOGNIZED TAX BENEFIT ACCRUAL WAS ZERO.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/InvestmentsProgramRelated/BookValue0368210
IRS990ScheduleD/InvestmentsProgramRelated/BookValue13510268
IRS990ScheduleD/InvestmentsProgramRelated/BookValue21283935
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/BookValue01001877
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis0954390
IRS990ScheduleD/Land/OtherCostOrOtherBasis047487
IRS990ScheduleD/OtherLiabilities/Amount02940
IRS990ScheduleD/OtherLiabilities/Description0DUE TO FARGO HOUSING AND REDEVLOPMENT AUTHORITY
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01840600
IRS990ScheduleD/TotalExpenses0753710
IRS990ScheduleD/TotalExpensesPerForm9900753710
IRS990ScheduleD/TotalOfAmounts02940
IRS990ScheduleD/TotalOfBookValueLandBuildings01866573
IRS990ScheduleD/TotalOfBookValueProgramRelated05162413
IRS990ScheduleD/TotalRevenue01840600
IRS990ScheduleD/TotalRevenuePerForm99001840600
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0753710
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01840600
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: BEYOND SHELTER, INC. WAS HOLDING ON TO LAND AND A WAREHOUSE FOR A FUTURE COMMUNITY DEVELOPMENT PROJECT. THE LAND AND WAREHOUSE WAS PURCHASED IN 2008 WITH CDBG (COMMUNITY DEVELOPMENT BLOCK GRANT) FUNDS FROM THE CITY OF FARGO. IN 2011, THE CITY OF FARGO IDENTIFIED A PURPOSE FOR THE LAND AND WAREHOUSE. BEYOND SHELTER DONATED THE LAND AND WAREHOUSE BACK TO THE CITY OF FARGO. THE SITE WAS USED FOR DEVELOPING A NEW COMMUNITY FOOD BANK FOR THE LOCAL AREA.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10200 N 3RD ST
IRS990ScheduleI/RecipientTable/AddressUS/City0FARGO
IRS990ScheduleI/RecipientTable/AddressUS/State0ND
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode058102
IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance0165000
IRS990ScheduleI/RecipientTable/DescriptionOfNonCashAssistance0LAND/WAREHOUSE
IRS990ScheduleI/RecipientTable/EINOfRecipient0456002069
IRS990ScheduleI/RecipientTable/MethodOfValuation0BOOK
IRS990ScheduleI/RecipientTable/PurposeOfGrant0NEW FOOD BANK BUILDING
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10CITY OF FARGO
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990ScheduleI/TotalNbrOfOtherOrganizations01
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. DISTRIBUTIONS ARE BASED UPON RELATIVE ANNUAL SALARY EARNINGS AND JOB RESPONSIBILITIES OF EACH EMPLOYEE.
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: $30,546 BONUS AND INCENTIVE: $18,305 DEFERRED COMPENSATION $1,984 NONTAXABLE BENEFITS: $2,669
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0SUPPLEMENTAL INFORMATION
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART I, LINE 6

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,867,657
Liabilities
$450,975
Net assets
$7,416,682
Revenue
-
Expenses
$753,710
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