Civic Intelligence

Community Supported Shelters

990EZ • Fiscal year 2013 • EIN 46-2377054

Mar 11, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization Profilesites.google.com/site/conestogahuts
1160 Grant Street97402

(541) 683-0836

Siviq Scores

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

Liabilities / Assets

77th percentile

0.11x

Higher debt load relative to assets than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

77th percentile

$8,250

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets77th percentile

Assets

$10,496

No earlier filing loaded for comparison.

Net Assets

$9,296

No earlier filing loaded for comparison.

Liabilities

$1,200

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin75th percentile

Revenue

$51,614

No earlier filing loaded for comparison.

Expenses

$42,318

No earlier filing loaded for comparison.

Net Income

$9,296

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.

$2.0M$1.5M$1.0M$500K$0Assets 2013: $10,496Liabilities 2013: $1,200Net Assets 2013: $9,2962013Assets 2014: $22,946Liabilities 2014: $893Net Assets 2014: $22,0532014Assets 2015: $71,458Liabilities 2015: $3,661Net Assets 2015: $67,7972015Assets 2016: $148,747Liabilities 2016: $1,015Net Assets 2016: $147,7322016Assets 2017: $205,413Liabilities 2017: $6,874Net Assets 2017: $198,5392017Assets 2018: $239,767Liabilities 2018: $6,326Net Assets 2018: $233,4412018Assets 2019: $267,025Liabilities 2019: $10,256Net Assets 2019: $256,7692019Assets 2020: $851,662Liabilities 2020: $250,719Net Assets 2020: $600,9432020Assets 2021: $1,239,836Liabilities 2021: $263,037Net Assets 2021: $976,7992021Assets 2022: $1,253,322Liabilities 2022: $207,954Net Assets 2022: $1,045,3682022Assets 2023: $1,533,429Liabilities 2023: $462,159Net Assets 2023: $1,071,2702023Assets 2024: $1,478,766Liabilities 2024: $511,513Net Assets 2024: $967,2532024

Highlighted filing

2013

Assets$10,496
Liabilities$1,200
Net Assets$9,296
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2013: $51,614Expenses 2013: $42,318Net Income 2013: $9,2962013Revenue 2014: $66,106Expenses 2014: $53,349Net Income 2014: $12,7572014Revenue 2015: $134,473Expenses 2015: $88,729Net Income 2015: $45,7442015Revenue 2016: $241,343Expenses 2016: $161,408Net Income 2016: $79,9352016Revenue 2017: $175,472Expenses 2017: $124,665Net Income 2017: $50,8072017Revenue 2018: $311,732Expenses 2018: $276,830Net Income 2018: $34,9022018Revenue 2019: $354,433Expenses 2019: $331,105Net Income 2019: $23,3282019Revenue 2020: $794,564Expenses 2020: $451,778Net Income 2020: $342,7862020Revenue 2021: $1,625,479Expenses 2021: $1,250,404Net Income 2021: $375,0752021Revenue 2022: $1,300,535Expenses 2022: $1,232,544Net Income 2022: $67,9912022Revenue 2023: $1,307,876Expenses 2023: $1,327,729Net Income 2023: -$19,8532023Revenue 2024: $1,726,915Expenses 2024: $1,806,765Net Income 2024: -$79,8502024

Highlighted filing

2013

Revenue$51,614
Expenses$42,318
Net Income$9,296
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Mar 11, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$52,349
Mission and Program Overview

Mission

Community supporter shelters offers transitional shelter, personal development, and skill building to unhoused individuals living in safe spot communities (also known as the city of eugenes rest stop program). These communities are a model for legal and sanitary homeless encampments. Each client in the community receives one-on-one support from a dedicated service team: a community facilitator helps them fit in a positive community culture, support workers provide mentorship and friendship, and a service navigator helps them develop life-improvement plans and connect with needed resources in lane county, oregon.

Community Supported Shelters (CSS) is dedicated to developing affordable micro-housing solutions for people in life transitions, in economic hardship, or seeking a simpler way of life.

Program Services

DescriptionGrantsExpenses
BUILT AND PLACED CONESTOGA HUT RELIEF SHELTERS. DEVELOPED AND IMPLEMENTED LEGAL HOMELESS CAMP. BENEFITED 75 PEOPLE.$2,000$16,724
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIK DEBUHRExecutive DirectorPT$8,250-$8,250
EILEEN ERDELTPresidentPT$0--
JERRY RUSSELLSecretary-$0--
CRAIG SATEINTreasurer-$0--
WINDY DAYTONDirector-$0--
ROY NELSONDirector-$0--
LESLIE LITERDirector-$0--
Filing and Contact Details

Filer

EIN
46-2377054
Phone
5416830836

Signing Officer

Name
Erik De Buhr
Title
Executive Director
Phone
5416830836
Signed
2014-05-14

Preparer

Preparer
Phyllis a Macluan
Phone
5415562382
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Office expense 1549. Travel, conferences and meetings 3337. Project expenses 16724.”

Form 990EZ, Part II, Line 26

“Payroll taxes payable 1200.”

Raw XML Appendix148 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/BooksInCareOfDetail/PhoneNum05416830836
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101160 Grant Street
IRS990EZ/BooksInCareOfDetail/USAddress/City0Eugene
IRS990EZ/BooksInCareOfDetail/USAddress/State0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode097402
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010496
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023476
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09296
IRS990EZ/OccupancyRentUtltsAndMaintAmt07549
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt08250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIK DEBUHR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EILEEN ERDELT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JERRY RUSSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CRAIG SATEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WINDY DAYTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROY NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LESLIE LITER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021610
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community Supported Shelters (CSS) is dedicated to developing affordable micro-housing solutions for people in life transitions, in economic hardship, or seeking a simpler way of life.
IRS990EZ/PrintingPublicationsPostageAmt0282
IRS990EZ/ProgramServiceRevenueAmt015831
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BUILT AND PLACED CONESTOGA HUT RELIEF SHELTERS. DEVELOPED AND IMPLEMENTED LEGAL HOMELESS CAMP. BENEFITED 75 PEOPLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016724
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010532
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0735
IRS990EZ/SpecialEventsNetIncomeLossAmt012307
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01200
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042318
IRS990EZ/TotalProgramServiceExpensesAmt016724
IRS990EZ/TotalRevenueAmt051614
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://sites.google.com/site/conestogahuts/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt036518
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015831
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt052349
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052349
IRS990ScheduleA/Total509Grp/TotalAmt052349
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICE EXPENSE 1549. TRAVEL, CONFERENCES AND MEETINGS 3337. PROJECT EXPENSES 16724.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL TAXES PAYABLE 1200.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIK DE BUHR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05416830836
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Community Supported Shelters
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0462377054
ReturnHeader/Filer/PhoneNum05416830836
ReturnHeader/Filer/USAddress/AddressLine101160 Grant Street
ReturnHeader/Filer/USAddress/City0Eugene
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097402
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102726 DAYNA LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0EUGENE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode097408
ReturnHeader/PreparerPersonGrp/PhoneNum05415562382
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHYLLIS A MACLUAN
ReturnHeader/ReturnTs02014-08-14T09:00:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-03-11
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,496
Liabilities
$1,200
Net assets
$9,296
Revenue
$51,614
Expenses
$42,318
Net income
$9,296
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.48$0.51$0.97$1.73$1.81$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.46$1.07$1.31$1.33$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.21$1.05$1.30$1.23$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.26$0.98$1.63$1.25$0.38
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.25$0.60$0.79$0.45$0.34
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$0.35$0.33$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$0.31$0.28$0.03
2017Summary only. Only limited summary data is available for this year.$0.21$0.01$0.20$0.18$0.12$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.24$0.16$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.13$0.09$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.07$0.05$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.05$0.04$0.01