Civic Intelligence

Shelters to Shutters

990 • Fiscal year 2017 • EIN 47-1004312

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization Profileshelterstoshutters.org
1921 Gallows Road Suite 700Vienna, VA 22182

(703) 634-5679

Siviq Scores

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

Liabilities / Assets

79th percentile

0.35x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.07x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

44th percentile

1.4%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

97th percentile

$238,102

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 27.4% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

62nd percentile

8.6%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$173,272

Up $13,739 (+8.6%) from 2016

Net Assets

Up

$113,007

Up $12,052 (+12%) from 2016

Liabilities

Up

$60,265

Up $1,687 (+2.9%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin44th percentile

Revenue

Up

$868,449

Up $249,620 (+40%) from 2016

Expenses

Up

$856,397

Up $312,354 (+57%) from 2016

Net Income

Down

$12,052

Down $62,734 (-84%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

2017

Assets$173,272
Liabilities$60,265
Net Assets$113,007
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

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

2017

Revenue$868,449
Expenses$856,397
Net Income$12,052
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$868,449
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/ propery management leaders and encouraging action.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$144,862$151,280▲ $6,418
Land, Buildings, and Equipment, Net$10,457$5,670▼ $4,787
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$159,533$173,272▲ $13,739
Other Assets Total$4,214$16,322▲ $12,108
Liabilities
Accounts Payable and Accrued Expenses$48,428$51,642▲ $3,214
Other Liabilities$10,150$8,623▼ $1,527
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$58,578$60,265▲ $1,687
Net Assets / Fund Balance
Unrestricted Net Assets$100,955$113,007▲ $12,052
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$100,955$113,007▲ $12,052
Total Liabilities and Net Assets / Fund Balance$159,533$173,272▲ $13,739

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,670$10,262$15,932
Other Assets Org$12,108--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew HelmerCEOFT$234,262$3,840$238,102

Board Members and Trustees

NameTitle
Christopher C FinlayDirector/President
Brian MontgomeryBoard Member
David WoodwardBoard Member
Denise DunckelBoard Member
Jeff DayBoard Member
Kenneth DonohueBoard Member
Pam RothenbergBoard Member
Tom BarnettBoard Member
Will HarlanBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$868,449
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$868,449
Change in Net Assets
$12,052

Audited Revenue Reconciliation

Revenue per Audited Statements
$868,449
Revenue Not Reported on Form 990
$65,000
Total Revenue per Audited Statements
$933,449
Total Revenue per Form 990
$868,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$575,527
Other Expenses$280,870
Total Fundraising Expense$268,115
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$281,434$4,162$20,016$305,612
Current Officers, Directors, Trustees, and Key Employees$40,487$94,470$134,958$269,915
Advertising$55,568-$83,352$138,920
All Other Expenses$36,236$3,418$4,844$44,498
Travel$21,148-$18,015$39,163
Fees for Services Accounting-$18,387-$18,387
Office Expenses$2,344$13,279$1,480$17,103
Depreciation Depletion$4,787--$4,787
Fees for Services Other$1,719$527$828$3,074
Insurance$2,336--$2,336
Fees for Services Legal-$1,103-$1,103
Other Expenses$597$751$3,240$597
Total Functional Expenses$452,185$136,097$268,115$856,397

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$921,397
Expenses per Audited Statements$856,397
Total Expenses per Form 990$856,397
Expenses Not Reported on Form 990$65,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$8,623
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form was prepared by bdo usa, llp, an independent accounting firm, and reviewed by shelters to shutters president. After filing the complete 990 is presented to the board.”

Form 990, Part VI, Section B, Line 12C

“The organization does not currently have a conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents including articles of incorporation, bylaws, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Shelters To Shutters
EIN
47-1004312
In Care Of
% ANDREW HELMER
Phone
7036345679
Address
1921 Gallows Road Suite 700, Vienna, VA 22182

Signing Officer

Name
Christopher C Finlay
Title
Director/President
Phone
7036241719
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher C Finlay
Formed
2014
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
20

Preparer

Firm
Bdo USA Llp
Address
501 Riverside Ave Suite 800, Jacksonville, FL 32202-4939
Preparer
William R Morrow Jr
Phone
9043964015
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2

“The organization is a nonprofit organization incorporated in the state of virginia as described in section 501(c)(3) of the internal revenue code and is exempt from federal and state income taxes on related income pursuant to section 501(a) of the internal revenue code and title 13.1 chapter 10 of the virginia code, respectively. The organization evaluates its tax position for any uncertainities based on the technical merits of the positions taken. The organization recognizes the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be upheld on examination by taxing authorities. The organization has analyzed the tax positions taken and has concluded that as of december 31, 2017 and 2016, respectively, there were no uncertain tax positions taken, or expected to be taken, that would require recognition of a liability or disclosure in the financial statements. Management is required to analyze all open tax years, as defined by the statute of limitations, for all major jurisdictions, including federal and certain state taxing authorities. At december 31, 2017, the organization in subject to u.s. Federal, state or local tax examinations by taxing authorities for the period ended december 31, 2014, the year of inception. As of december 31, 2017 and 2016, the organization did not have a liability for any unrecognized taxes. The organization has no examinations in progress and is not aware of any tax positions for which it is reasonably possible that the total amounts of unrecognized tax liabiltities will significantly change in the next twelve months.”

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IRS990/Desc0Shelters to Shutters. a nonprofit organization started in February 2014, provides housing and employment opportunities to the homeless by educating and engaging real estate and property management leaders and encouraging action within their communities. The Organization works with homeless and at-risk homeless individuals in multiple cities in the United States. Currently, the Organization is assisting homeless individuals in more than 15 communities, including 3 in Virginia (Alexandria, Arlington, Newport News), 3 in North Carolina (Durham, Raleigh, Charlotte), 3 in Texas (Austin, Dallas, Houston), Baltimore (MD), Washington (DC), Nashville (TN), Seattle (WA), Jacksonville (FL), Chicago (IL), and Detroit (MI). Additional expansion sites will likely include Phoenix (AZ) and St Louis (MO), as well as other cities where the Organization can pair ready-to-work homeless individuals with property management professionals who have employment opportunities.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT ORGANIZATION INCORPORATED IN THE STATE OF VIRGINIA AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE INTERNAL REVENUE CODE AND TITLE 13.1 CHAPTER 10 OF THE VIRGINIA CODE, RESPECTIVELY. THE ORGANIZATION EVALUATES ITS TAX POSITION FOR ANY UNCERTAINITIES BASED ON THE TECHNICAL MERITS OF THE POSITIONS TAKEN. THE ORGANIZATION RECOGNIZES THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE UPHELD ON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2017 AND 2016, RESPECTIVELY, THERE WERE NO UNCERTAIN TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. MANAGEMENT IS REQUIRED TO ANALYZE ALL OPEN TAX YEARS, AS DEFINED BY THE STATUTE OF LIMITATIONS, FOR ALL MAJOR JURISDICTIONS, INCLUDING FEDERAL AND CERTAIN STATE TAXING AUTHORITIES. AT DECEMBER 31, 2017, THE ORGANIZATION IN SUBJECT TO U.S. FEDERAL, STATE OR LOCAL TAX EXAMINATIONS BY TAXING AUTHORITIES FOR THE PERIOD ENDED DECEMBER 31, 2014, THE YEAR OF INCEPTION. AS OF DECEMBER 31, 2017 AND 2016, THE ORGANIZATION DID NOT HAVE A LIABILITY FOR ANY UNRECOGNIZED TAXES. THE ORGANIZATION HAS NO EXAMINATIONS IN PROGRESS AND IS NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX LIABILTITIES WILL SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM WAS PREPARED BY BDO USA, LLP, AN INDEPENDENT ACCOUNTING FIRM, AND REVIEWED BY SHELTERS TO SHUTTERS PRESIDENT. AFTER FILING THE COMPLETE 990 IS PRESENTED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT CURRENTLY HAVE A CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS INCLUDING ARTICLES OF INCORPORATION, BYLAWS, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$173,272
Liabilities
$60,265
Net assets
$113,007
Revenue
$868,449
Expenses
$856,397
Net income
$12,052
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