Civic Intelligence

Sisters in Shelter

990EZ • Fiscal year 2018 • EIN 46-3859361

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 13, 2018

PO Box 384 200 St Francis AvenuTiffin, OH 44883

(419) 350-6787

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$44,228

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 26.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$155,721

Down $24,761 (-14%) from 2017

Net Assets

Down

$152,785

Down $22,535 (-13%) from 2017

Liabilities

Down

$2,936

Down $2,226 (-43%) from 2017

Revenue

Up

$168,110

Up $24,617 (+17%) from 2017

Expenses

Up

$190,645

Up $31,307 (+20%) from 2017

Net Income

Down

-$22,535

Down $6,690 (-42%) from 2017

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2016: $196,557Liabilities 2016: $2,3922016Assets 2017: $180,482Liabilities 2017: $5,162Net Assets 2017: $175,3202017Assets 2018: $155,721Liabilities 2018: $2,936Net Assets 2018: $152,7852018Assets 2019: $137,451Liabilities 2019: $1,245Net Assets 2019: $136,2062019Assets 2020: $127,306Liabilities 2020: $2,395Net Assets 2020: $124,9112020Assets 2021: $144,136Liabilities 2021: $3,236Net Assets 2021: $140,9002021Assets 2022: $114,763Liabilities 2022: $3,206Net Assets 2022: $111,5572022Assets 2023: $243,898Liabilities 2023: $473Net Assets 2023: $243,4252023Assets 2024: $300,931Liabilities 2024: $8,727Net Assets 2024: $292,2042024Assets 2025: $245,916Liabilities 2025: $33Net Assets 2025: $245,8832025

Highlighted filing

2018

Assets$155,721
Liabilities$2,936
Net Assets$152,785

Operations Trend

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

$200K$100K$0-$100KRevenue 2016: $88,992Expenses 2016: $85,224Net Income 2016: $3,7682016Revenue 2017: $143,493Expenses 2017: $159,338Net Income 2017: -$15,8452017Revenue 2018: $168,110Expenses 2018: $190,645Net Income 2018: -$22,5352018Revenue 2019: $80,240Expenses 2019: $96,819Net Income 2019: -$16,5792019Revenue 2020: $100,394Expenses 2020: $111,689Net Income 2020: -$11,2952020Revenue 2021: $176,397Expenses 2021: $160,408Net Income 2021: $15,9892021Revenue 2022: $119,577Expenses 2022: $148,920Net Income 2022: -$29,3432022Revenue 2023: $174,626Expenses 2023: $42,758Net Income 2023: $131,8682023Revenue 2024: $162,962Expenses 2024: $114,183Net Income 2024: $48,7792024Revenue 2025: $109,699Expenses 2025: $156,020Net Income 2025: -$46,3212025

Highlighted filing

2018

Revenue$168,110
Expenses$190,645
Net Income-$22,535
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 13, 2018
Return Version
2017v2.3
Gross Receipts
$168,110
Mission and Program Overview

Mission

Education about human trafficking and victims' safe house

Program Services

DescriptionGrantsExpenses
SAFE HOUSE AND PROGRAM FOR WOMEN WHO HAVE BEEN TRAFFICKED-$88,296
EDUCATION OF PUBLIC REGARDING HUMAN TRAFFICKING-$23,922
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SISTER MARY KUHLMANDirectorFT$44,228-$44,228
KATHY CORTHELLTrustee-$0--
LINDA RITZLERTreasurer-$0--
GENE CHINTALAChair-$0--
KATHLEEN FRANKARTTrustee-$0--
MEGAN HOMANSecretary-$0--
EMILY ISAACSONTrustee-$0--
STACY STARKTrustee-$0--
BETH WESTPHALTrustee-$0--
LOUISE ZOELLERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Sisters in Shelter
EIN
46-3859361
Phone
4193506787
Address
PO BOX 384 200 ST FRANCIS AVENU, TIFFIN, OH 44883

Signing Officer

Name
Sister Mary Kuhlman
Title
Director
Phone
4193506787
Signed
2018-12-13
Discuss with paid preparer
Yes

Preparer

Firm
Linda S Ritzler CPA Inc
Address
266 NORTH WASHINGTON STREET, TIFFIN, OH 44883
Preparer
Linda S Ritzler
Phone
4194476413
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Workers comp refund 90 total 90

Form 990-ez, Part I, Line 16

Expenses advertising 738 office supplies & equipment 3,785 travel 597 insurance 2,913 education & training 1,599 meals & entertainment 72 house food 4,084 house supplies 77 license, fees ,permits 115 marketing 65 supplies 869 household 402 telephone 290 resident expenses 1,801 dues & subscriptions 228 miscellaneous 562 mileage 1,382 total 19,579

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 2,714 2,936 unsecured notes and loans payable 2,448 0

Raw XML Appendix172 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.

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IRS990EZ/BooksInCareOfDetail/PersonNm0SISTER MARY KUHLMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum04193506787
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TIFFIN
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0152785
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0152785
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SISTER MARY KUHLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHY CORTHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA RITZLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GENE CHINTALA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATHLEEN FRANKART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MEGAN HOMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6EMILY ISAACSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7STACY STARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BETH WESTPHAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LOUISE ZOELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019579
IRS990EZ/OtherRevenueTotalAmt090
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt04002
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IRS990EZ/SalariesOtherCompEmplBnftAmt0136016
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0190645
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IRS990EZ/TotalRevenueAmt0168110
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0WORKERS COMP REFUND 90
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0167986
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0199311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0599700
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0139
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt034
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt090
IRS990ScheduleA/OtherIncome170Grp/TotalAmt090
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt0599700
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0167986
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0199311
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0599700
IRS990ScheduleA/TotalSupportAmt0599929
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WORKERS COMP REFUND 90 TOTAL 90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 738 OFFICE SUPPLIES & EQUIPMENT 3,785 TRAVEL 597 INSURANCE 2,913 EDUCATION & TRAINING 1,599 MEALS & ENTERTAINMENT 72 HOUSE FOOD 4,084 HOUSE SUPPLIES 77 LICENSE, FEES ,PERMITS 115 MARKETING 65 SUPPLIES 869 HOUSEHOLD 402 TELEPHONE 290 RESIDENT EXPENSES 1,801 DUES & SUBSCRIPTIONS 228 MISCELLANEOUS 562 MILEAGE 1,382 TOTAL 19,579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,714 2,936 UNSECURED NOTES AND LOANS PAYABLE 2,448 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SISTER MARY KUHLMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04193506787
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SISTERS IN SHELTER
ReturnHeader/Filer/BusinessNameControlTxt0SIST
ReturnHeader/Filer/EIN0463859361
ReturnHeader/Filer/PhoneNum04193506787
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 384 200 ST FRANCIS AVENU
ReturnHeader/Filer/USAddress/CityNm0TIFFIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044883
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FC4CCCD900045776734D92F473F5CD238A342068
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.28.98.116
ReturnHeader/FilingSecurityInformation/IPDt02018-12-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:32:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341945169
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LINDA S RITZLER CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0266 NORTH WASHINGTON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TIFFIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044883
ReturnHeader/PreparerPersonGrp/PhoneNum04194476413
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA S RITZLER
ReturnHeader/ReturnTs02018-12-18T12:32:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings