Civic Intelligence

Unsheltered International

990EZ • Fiscal year 2012 • EIN 45-4893553

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization ProfileN/A
PO Box 262535056-2625
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

64th percentile

9.8%

Higher net margin than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$8,936

No earlier filing loaded for comparison.

Net Assets

$8,936

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin64th percentile

Revenue

$90,965

No earlier filing loaded for comparison.

Expenses

$82,029

No earlier filing loaded for comparison.

Net Income

$8,936

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.

$400K$300K$200K$100K$0Assets 2012: $8,936Net Assets 2012: $8,9362012Assets 2013: $2,454Liabilities 2013: $02013Assets 2014: $78,539Liabilities 2014: $02014Assets 2015: $119,184Liabilities 2015: $02015Assets 2016: $144,745Liabilities 2016: $02016Assets 2017: $135,275Net Assets 2017: $135,2752017Assets 2018: $24,555Net Assets 2018: $24,5552018Assets 2019: $15,325Liabilities 2019: $1,520Net Assets 2019: $13,8052019Assets 2020: $197,957Liabilities 2020: $845Net Assets 2020: $197,1122020Assets 2021: $340,036Liabilities 2021: $299Net Assets 2021: $339,7372021Assets 2022: $279,480Liabilities 2022: $2,402Net Assets 2022: $277,0782022Assets 2023: $242,726Liabilities 2023: $2,616Net Assets 2023: $240,1102023Assets 2024: $334,176Liabilities 2024: $4,620Net Assets 2024: $329,5562024

Highlighted filing

2012

Assets$8,936
Liabilities-
Net Assets$8,936
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2012: $90,965Expenses 2012: $82,029Net Income 2012: $8,9362012Revenue 2013: $96,606Expenses 2013: $103,088Net Income 2013: -$6,4822013Revenue 2014: $104,357Expenses 2014: $28,272Net Income 2014: $76,0852014Revenue 2015: $111,498Expenses 2015: $70,853Net Income 2015: $40,6452015Revenue 2016: $121,011Expenses 2016: $95,450Net Income 2016: $25,5612016Revenue 2017: $88,218Expenses 2017: $97,688Net Income 2017: -$9,4702017Revenue 2018: $191,528Expenses 2018: $302,248Net Income 2018: -$110,7202018Revenue 2019: $179,630Expenses 2019: $190,380Net Income 2019: -$10,7502019Revenue 2020: $349,648Expenses 2020: $188,245Net Income 2020: $161,4032020Revenue 2021: $447,430Expenses 2021: $304,805Net Income 2021: $142,6252021Revenue 2022: $388,190Expenses 2022: $450,849Net Income 2022: -$62,6592022Revenue 2023: $451,392Expenses 2023: $478,951Net Income 2023: -$27,5592023Revenue 2024: $459,758Expenses 2024: $457,978Net Income 2024: $1,7802024

Highlighted filing

2012

Revenue$90,965
Expenses$82,029
Net Income$8,936
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Faith based homeless & disaster relief

Filing and Contact Details

Filer

EIN
45-4893553
Raw XML Appendix133 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/EOY08936
IRS990EZ/ContributionsGiftsGrantsEtc092540
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear08936
IRS990EZ/FeesAndOthPymtToIndContractors0626
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome011261
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0103804
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitialReturn0X
IRS990EZ/InvestmentIncome03
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY08936
IRS990EZ/NetAssetsOrFundBalancesEOY08936
IRS990EZ/OccupancyRentUtilitiesAndMaint06053
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DR TRAVIS SHARPE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SHARON EARL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2HOWARD DYE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT/CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CFO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal066222
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FAITH BASED HOMELESS AND DISASTER RELIEF
IRS990EZ/PrintingPublicationsPostage02569
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HOMELESS MINISTRY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1DISASTER RELIEF MINISTRY
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses013874
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses114752
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits06559
IRS990EZ/SpecialEventsDirectExpenses012839
IRS990EZ/SpecialEventsNetIncomeLoss0-1578
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107355-2 HWY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CULLMAN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AK
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode035057
IRS990EZ/TheBooksAreInCareOf/NamePerson0TARA PHILYAW
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08772775838
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY08936
IRS990EZ/TotalExpenses082029
IRS990EZ/TotalProgramServiceExpenses028626
IRS990EZ/TotalRevenue090965
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0103801
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0103801
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear03
IRS990ScheduleA/GrossInvestmentIncome509/Total03
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear03
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total03
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090103801
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0103801
IRS990ScheduleA/Total509/Total0103801
IRS990ScheduleA/TotalSupportTotal/Total0103804
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0PAYROLL TAXES 1043. BANK CHARGES 349. OFFICE SUPPLIES 2132. TRAINING/CONFERENCES 2393. MISCELLANEOUS 8865. BENEVOLENCE 718. TELEPHONES 4015. INTERNET/COMPUTER 1962. VEHICLE EXPENSE 16119. MINISTRY EXPENSE 28626.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0454893553
ReturnHeader/Filer/Name/BusinessNameLine10UNSHELTERED INTERNATIONAL
ReturnHeader/Filer/NameControl0UNSH
ReturnHeader/Filer/Phone08772775838
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2625
ReturnHeader/Filer/USAddress/City0CULLMAN
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode0350562625
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0DR TRAVIS SHARPE
ReturnHeader/Officer/Phone08772775838
ReturnHeader/Officer/Title0PRESIDENT/CEO
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TERRY W WILHITE CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10609 6TH STREET SOUTHEAST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CULLMAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0350553635
ReturnHeader/Preparer/Name0TERRY W WILHITE CPA
ReturnHeader/Preparer/Phone02563475787
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T13:28:54-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$8,936
Liabilities
-
Net assets
$8,936
Revenue
$90,965
Expenses
$82,029
Net income
$8,936
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.34$0.05$3.30$4.60$4.58$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.43$0.03$2.40$4.51$4.79$0.28
2022Detailed filing. Detailed filing data is available for this year.$2.79$0.02$2.77$3.88$4.51$0.63
2021Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$4.47$3.05$1.43
2020Detailed filing. Detailed filing data is available for this year.$1.98$0.01$1.97$3.50$1.88$1.61
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.14$1.80$1.90$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.25$1.92$3.02$1.11
2017Detailed filing. Detailed filing data is available for this year.$1.35$1.35$0.88$0.98$0.09
2016Summary only. Only limited summary data is available for this year.$1.45$0.00$1.21$0.95$0.26
2015Summary only. Only limited summary data is available for this year.$1.19$0.00$1.11$0.71$0.41
2014Summary only. Only limited summary data is available for this year.$0.79$0.00$1.04$0.28$0.76
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.97$1.03$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.91$0.82$0.09