Civic Intelligence

Sheltering Tree Ranch Inc

990 • Fiscal year 2014 • EIN 46-1293479

Jul 01, 2013 to Jun 30, 2014

Organization ProfileN/A
Savannah, TN
Siviq Scores

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

Liabilities / Assets

89th percentile

0.77x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

4.33x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

57th percentile

5.6%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

98th percentile

358%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

8th percentile

-35%

Faster revenue growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$673,559

Up $526,604 (+358%) from 2013

Net Assets

Up

$152,873

Up $7,027 (+4.8%) from 2013

Liabilities

Up

$520,686

Up $519,577 (+46851%) from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin57th percentile

Revenue

Down

$120,326

Down $64,256 (-35%) from 2013

Expenses

Up

$113,582

Up $74,846 (+193%) from 2013

Net Income

Down

$6,744

Down $139,102 (-95%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $146,955Liabilities 2013: $1,109Net Assets 2013: $145,8462013Assets 2014: $673,559Liabilities 2014: $520,686Net Assets 2014: $152,8732014Assets 2015: $725,976Liabilities 2015: $522,182Net Assets 2015: $203,7942015Assets 2016: $780,305Liabilities 2016: $642,326Net Assets 2016: $137,9792016Assets 2017: $830,297Liabilities 2017: $637,763Net Assets 2017: $192,5342017Assets 2018: $868,530Liabilities 2018: $637,900Net Assets 2018: $230,6302018Assets 2019: $888,673Liabilities 2019: $610,449Net Assets 2019: $278,2242019Assets 2020: $1,007,660Liabilities 2020: $583,718Net Assets 2020: $423,9422020Assets 2023: $1,038,465Liabilities 2023: $517,217Net Assets 2023: $521,2482023Assets 2024: $1,024,825Liabilities 2024: $507,616Net Assets 2024: $517,2092024

Highlighted filing

2014

Assets$673,559
Liabilities$520,686
Net Assets$152,873
Open 2014 Filing

Operations Trend

Revenue Growth8th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $184,582Expenses 2013: $38,736Net Income 2013: $145,8462013Revenue 2014: $120,326Expenses 2014: $113,582Net Income 2014: $6,7442014Revenue 2015: $177,458Expenses 2015: $126,079Net Income 2015: $51,3792015Revenue 2016: $49,405Expenses 2016: $115,220Net Income 2016: -$65,8152016Revenue 2017: $210,217Expenses 2017: $155,662Net Income 2017: $54,5552017Revenue 2018: $247,465Expenses 2018: $191,508Net Income 2018: $55,9572018Revenue 2019: $247,819Expenses 2019: $209,047Net Income 2019: $38,7722019Revenue 2020: $427,698Expenses 2020: $281,980Net Income 2020: $145,7182020Revenue 2023: $437,675Expenses 2023: $421,291Net Income 2023: $16,3842023Revenue 2024: $456,517Expenses 2024: $460,556Net Income 2024: -$4,0392024

Highlighted filing

2014

Revenue$120,326
Expenses$113,582
Net Income$6,744
Open 2014 Filing
Filing Detail Status

This 2014 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Mission and Program Overview

Mission

To provide supportive environment for children with autism and any other learning challenges in order to succeed in life.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$673,559
Liabilities
$520,686
Net assets
$152,873
Revenue
$120,326
Expenses
$113,582
Net income
$6,744
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.51$0.52$0.46$0.46$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.52$0.52$0.44$0.42$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.58$0.42$0.43$0.28$0.15
2019Summary only. Only limited summary data is available for this year.$0.89$0.61$0.28$0.25$0.21$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.64$0.23$0.25$0.19$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.64$0.19$0.21$0.16$0.05
2016Summary only. Only limited summary data is available for this year.$0.78$0.64$0.14$0.05$0.12$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.52$0.20$0.18$0.13$0.05
2014Summary only. Only limited summary data is available for this year.$0.67$0.52$0.15$0.12$0.11$0.01
2013Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.18$0.04$0.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits