Civic Intelligence

Shelters to Shutters

990EZ • Fiscal year 2014 • EIN 47-1004312

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization Profileshelterstoshutters.org

View Organization Page

3201 Jermantown Rd Ste 220SuiteFairfax, VA 22030

(312) 460-5548

Siviq Scores

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

Liabilities / Assets

91st percentile

0.66x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

57th percentile

6.4%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

88th percentile

$35,700

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 20.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

$32,332

No earlier filing loaded for comparison.

Net Assets

$11,061

No earlier filing loaded for comparison.

Liabilities

$21,271

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin57th percentile

Revenue

$172,133

No earlier filing loaded for comparison.

Expenses

$161,072

No earlier filing loaded for comparison.

Net Income

$11,061

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.

$1.0M$500K$0-$500KAssets 2014: $32,332Liabilities 2014: $21,271Net Assets 2014: $11,0612014Assets 2015: $42,223Liabilities 2015: $16,054Net Assets 2015: $26,1692015Assets 2016: $159,533Liabilities 2016: $58,578Net Assets 2016: $100,9552016Assets 2017: $173,272Liabilities 2017: $60,265Net Assets 2017: $113,0072017Assets 2018: $38,497Liabilities 2018: $47,396Net Assets 2018: -$8,8992018Assets 2019: $224,872Liabilities 2019: $77,720Net Assets 2019: $147,1522019Assets 2020: $184,376Liabilities 2020: $257,557Net Assets 2020: -$73,1812020Assets 2021: $341,775Liabilities 2021: $165,822Net Assets 2021: $175,9532021Assets 2022: $715,731Liabilities 2022: $80,092Net Assets 2022: $635,6392022Assets 2023: $807,254Liabilities 2023: $123,967Net Assets 2023: $683,2872023Assets 2024: $787,277Liabilities 2024: $254,082Net Assets 2024: $533,1952024

Highlighted filing

2014

Assets$32,332
Liabilities$21,271
Net Assets$11,061
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $172,133Expenses 2014: $161,072Net Income 2014: $11,0612014Revenue 2015: $310,326Expenses 2015: $295,218Net Income 2015: $15,1082015Revenue 2016: $618,829Expenses 2016: $544,043Net Income 2016: $74,7862016Revenue 2017: $868,449Expenses 2017: $856,397Net Income 2017: $12,0522017Revenue 2018: $878,892Expenses 2018: $1,000,798Net Income 2018: -$121,9062018Revenue 2019: $1,219,403Expenses 2019: $1,063,352Net Income 2019: $156,0512019Revenue 2020: $690,197Expenses 2020: $910,530Net Income 2020: -$220,3332020Revenue 2021: $1,218,770Expenses 2021: $969,636Net Income 2021: $249,1342021Revenue 2022: $2,384,555Expenses 2022: $1,924,867Net Income 2022: $459,6882022Revenue 2023: $2,642,365Expenses 2023: $2,594,717Net Income 2023: $47,6482023Revenue 2024: $2,760,684Expenses 2024: $2,910,775Net Income 2024: -$150,0912024

Highlighted filing

2014

Revenue$172,133
Expenses$161,072
Net Income$11,061
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$174,066
Mission and Program Overview

Mission

To provide housing and employment opportunities to the homeless by educating and engaging real estate and property management leaders and encouraging action within their communities.

To provide housing and employment opportunities to the homeless by educating and engaging real estate/property management leaders and encouraging action within their communities.

Program Services

DescriptionGrantsExpenses
TO PROVIDE HOUSING AND EMPLOYMENT OPPORTUNITIES TO THE HOMELESS BY EDUCATING AND ENGAGING REAL ESTATE/PROPERTY MANAGEMENT LEADERS AND ENCOURAGING ACTION WITHIN THEIR COMMUNITIES.-$163,006
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martha NewtonExecutive DirectorPT$35,700-$35,700
Christopher C FinlayDirector/PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Shelters To Shutters
EIN
47-1004312
In Care Of
% MARTHA NEWTON
Phone
3124605548
Address
3201 Jermantown Rd Ste 220, Suite, Fairfax, VA 22030

Signing Officer

Name
Christopher C Finlay
Title
Director
Phone
3124605548
Signed
2015-05-15
Discuss with paid preparer
Yes

Preparer

Firm
LBA Certified Public AccountantsPA
Address
501 Riverside Ave Suite 800, Jacksonville, FL 32202-4939
Preparer
William R Morrow Jr
Phone
3124605548
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

“Description:TAXES & LICENSES Amount:850”

Form 990EZ Part I Line 16

“Description:CREDIT CARD FEES Amount:124”

Form 990EZ Part I Line 16

“Description:DUES & SUBSCRIPTIONS Amount:225”

Form 990EZ Part I Line 16

“Description:TELEPHONE Amount:280”

Form 990EZ Part I Line 16

“Description:RECRUITMENT Amount:66”

Form 990EZ Part I Line 16

“Description:PAYROLL PROCESSING FEE Amount:37”

Form 990EZ Part I Line 16

“Description:PARTICIPANTS SUPPORT Amount:1945”

Form 990EZ Part I Line 16

“Description:PROMOTIONAL Amount:299”

Form 990EZ Part I Line 16

“Description:WEBSITE Amount:56670”

Form 990EZ Part I Line 16

“Description:EXPENSE REIMBURSEMENTS Amount:16055”

Raw XML Appendix152 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARTHA NEWTON
IRS990EZ/BooksInCareOfDetail/PhoneNum03124605548
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03201 JERMANTOWN ROAD STE 220
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FAIRFAX
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022030
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028586
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0174066
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt01933
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011061
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02384
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032332
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-1933
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0174066
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt03746
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011061
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011061
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt135700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Christopher C Finlay
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Martha Newton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director/President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt096351
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE HOUSING AND EMPLOYMENT OPPORTUNITIES TO THE HOMELESS BY EDUCATING AND ENGAGING REAL ESTATE/PROPERTY MANAGEMENT LEADERS AND ENCOURAGING ACTION WITHIN THEIR COMMUNITIES.
IRS990EZ/PrintingPublicationsPostageAmt032
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE HOUSING AND EMPLOYMENT OPPORTUNITIES TO THE HOMELESS BY EDUCATING AND ENGAGING REAL ESTATE/PROPERTY MANAGEMENT LEADERS AND ENCOURAGING ACTION WITHIN THEIR COMMUNITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0163006
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt062305
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt021271
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0161072
IRS990EZ/TotalProgramServiceExpensesAmt0163006
IRS990EZ/TotalRevenueAmt0172133
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://shelterstoshutters.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0174066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0174066
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt09352
IRS990ScheduleA/SubstantialContributorsTotAmt0164714
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0174066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0174066
IRS990ScheduleA/TotalSupportAmt0174066
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:TAXES & LICENSES Amount:850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:CREDIT CARD FEES Amount:124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:DUES & SUBSCRIPTIONS Amount:225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:TELEPHONE Amount:280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:RECRUITMENT Amount:66
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:PAYROLL PROCESSING FEE Amount:37
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:PARTICIPANTS SUPPORT Amount:1945
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description:PROMOTIONAL Amount:299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description:WEBSITE Amount:56670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description:EXPENSE REIMBURSEMENTS Amount:16055
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER C FINLAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03124605548
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shelters To Shutters
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0471004312
ReturnHeader/Filer/InCareOfNm0% MARTHA NEWTON
ReturnHeader/Filer/PhoneNum03124605548
ReturnHeader/Filer/USAddress/AddressLine1Txt03201 Jermantown Rd Ste 220
ReturnHeader/Filer/USAddress/AddressLine2Txt0Suite
ReturnHeader/Filer/USAddress/CityNm0Fairfax
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022030
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LBA Certified Public AccountantsPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 Riverside Ave Suite 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jacksonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0322024939
ReturnHeader/PreparerPersonGrp/PhoneNum03124605548
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William R Morrow Jr
ReturnHeader/ReturnTs02015-05-14T14:21:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,332
Liabilities
$21,271
Net assets
$11,061
Revenue
$172,133
Expenses
$161,072
Net income
$11,061
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.79$0.25$0.53$2.76$2.91$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.12$0.68$2.64$2.59$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.08$0.64$2.38$1.92$0.46
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.17$0.18$1.22$0.97$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.26$0.07$0.69$0.91$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.08$0.15$1.22$1.06$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.05$0.01$0.88$1.00$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.06$0.11$0.87$0.86$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.06$0.10$0.62$0.54$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.03$0.31$0.30$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.01$0.17$0.16$0.01