Civic Intelligence

Beyond Shelter Inc.

990 • Fiscal year 2012 • EIN 45-0453966

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 28, 2013

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

23rd percentile

0.25x

Higher debt load relative to assets than 23% of similar nonprofits.

2012 filings • NTEE L • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

91st percentile

34%

Faster asset growth than 91% of similar nonprofits.

2012 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$10,552,150

Up $2,684,493 (+34%) from 2011

Net Assets

Up

$7,965,821

Up $549,139 (+7.4%) from 2011

Liabilities

Up

$2,586,329

Up $2,135,354 (+473%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,366,949

Up $613,239 (+81%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2012

Assets$10,552,150
Liabilities$2,586,329
Net Assets$7,965,821
Open 2012 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

2012

Revenue-
Expenses$1,366,949
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 28, 2013
Return Version
2012v2.1
Gross Receipts
$1,923,414
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. The Organization is the managing member partner of Washington Developers LLC. 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. Beyond Shelter is also the sole owner of Patterson Heights, LLC, a 100% owned disregarded entity. The Organization also owns 100% of Bluestem Homes LLC, Bluestem Townhomes LLC, Sunrise North LLC, Cooper House LLC, Crossroads LLC, Preserve Housing LLC, and Washington 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, Preserve LP, and Washington Townhomes LLLP. All of the entities referenced provide low income housing and affordable housing in the state of North Dakota.
Filing and Contact Details

Filer

EIN
45-0453966
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IRS990ScheduleD/ExpensesSubtotal01366949
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The Organization is organized as a North Dakota nonprofit corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Section 501(a) of the Internal Revenue Code as organizations described in Section 501(c)(3). The Organization is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Organization is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purpose. The Organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The entities would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1Loss on Sale of Property -7,326.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2Loss on Sale of Property 7,326.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part X, Line 2:
IRS990ScheduleD/InvestmentsProgramRelated/BookValue0369340
IRS990ScheduleD/InvestmentsProgramRelated/BookValue14140225
IRS990ScheduleD/InvestmentsProgramRelated/BookValue21035185
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/BookValue01971676
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis01520189
IRS990ScheduleD/Land/OtherCostOrOtherBasis0451487
IRS990ScheduleD/OtherExpensesIncluded07326
IRS990ScheduleD/OtherLandBuildings/BookValue01940142
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis01940142
IRS990ScheduleD/OtherRevenuesNotIncluded0-7326
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-7326
IRS990ScheduleD/RevenueSubtotal01923414
IRS990ScheduleD/TotalExpensesPerForm99001366949
IRS990ScheduleD/TotalOfBookValueLandBuildings04185725
IRS990ScheduleD/TotalOfBookValueProgramRelated05544750
IRS990ScheduleD/TotalRevenuePerForm99001916088
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01374275
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01923414
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg01
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg031424
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg020950
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg02055
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0Beyond Shelter, Inc. (BSI) reimburses Fargo Housing and Redevelopment Authority (FHRA), an unrelated organization, for compensation paid to Lynn Fundingsland for services provided to BSI. This compensation is treated as paid by the organization. FHRA establishes compensation through the use of surveys and studies, along with approval by their board. BSI has contracted with FHRA to pay a certain percentage of his overall compensation.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1Gross 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/ReturnReference0Part I, Line 3

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,552,150
Liabilities
$2,586,329
Net assets
$7,965,821
Revenue
-
Expenses
$1,366,949
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