Civic Intelligence

Shelters to Shutters

990 • Fiscal year 2018 • EIN 47-1004312

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.SHELTERSTOSHUTTERS.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

95th percentile

1.23x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.05x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

96th percentile

$204,872

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 23.3% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

1st percentile

-78%

Faster asset growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

1.2%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$38,497

Down $134,775 (-78%) from 2017

Net Assets

Down

-$8,899

Down $121,906 (-108%) from 2017

Liabilities

Down

$47,396

Down $12,869 (-21%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin17th percentile

Revenue

Up

$878,892

Up $10,443 (+1.2%) from 2017

Expenses

Up

$1,000,798

Up $144,401 (+17%) from 2017

Net Income

Down

-$121,906

Down $133,958 (-1112%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2018

Assets$38,497
Liabilities$47,396
Net Assets-$8,899
Open 2018 Filing

Operations Trend

Revenue Growth44th 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

2018

Revenue$878,892
Expenses$1,000,798
Net Income-$121,906
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$878,892
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$151,280$32,969▼ $118,311
Land, Buildings, and Equipment, Net$5,670$1,481▼ $4,189
Total Assets$173,272$38,497▼ $134,775
Other Assets Total$16,322$4,047▼ $12,275
Liabilities
Accounts Payable and Accrued Expenses$51,642$47,396▼ $4,246
Other Liabilities$8,623$0▼ $8,623
Total Liabilities$60,265$47,396▼ $12,869
Net Assets / Fund Balance
Unrestricted Net Assets$113,007$-8,899▼ $121,906
Total Net Assets Fund Balance$113,007$-8,899▼ $121,906
Total Liabilities and Net Assets / Fund Balance$173,272$38,497▼ $134,775

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,481$10,524$12,005
Other Assets Org$2,410--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew HelmerCEOFT$187,195$17,677$204,872

Board Members and Trustees

NameTitle
Christopher C FinlayChairman
David WoodwardBoard Member
Jeff DayBoard Member
Marc RobinsonBoard Member
Pam RothenbergBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$878,892
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$878,892
Change in Net Assets
$-121,906

Audited Revenue Reconciliation

Revenue per Audited Statements
$878,892
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$70,000
Total Revenue per Audited Statements
$948,892
Total Revenue per Form 990
$878,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$616,352
Other Expenses$384,446
Total Fundraising Expense$99,201
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$330,491$85,877$12,789$429,157
Current Officers, Directors, Trustees, and Key Employees$144,157$37,459$5,579$187,195
Advertising$9,552$93,109$49,049$151,710
Occupancy-$112,679-$112,679
Travel$35,101-$29,900$65,001
Office Expenses$2,184$41,432$1,884$45,500
Depreciation Depletion-$4,189-$4,189
Insurance-$3,563-$3,563
Other Expenses$1,804--$1,804
Total Functional Expenses$523,289$378,308$99,201$1,000,798

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,070,798
Expenses per Audited Statements$1,000,798
Total Expenses per Form 990$1,000,798
Expenses Not Reported on Form 990$70,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
CEO compensation reviewed
No
Other officer compensation reviewed
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 11B

“Prior to filing with the irs, the association's chairman conducts a review of the federal form 990.”

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
Phone
7036345679
Address
1921 GALLOWS ROAD SUITE 700, VIENNA, VA 22182

Signing Officer

Name
Andy Helmer
Title
Chief Executive Officer
Phone
7036345679
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Helmer
Formed
2014
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
9
Volunteers
32

Preparer

Firm
Cohnreznick Llp
Address
7501 WISCONSIN AVENUE SUITE 400E, BETHESDA, MD 20814
Preparer
Gary Franklin
Phone
3016529100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The corporation has applied for and received a determination letter from the internal revenue service ("irs") to be treated as a tax-exempt entity pursuant to section 501(c)(3) of the internal revenue code and did not have any unrelated business income for the year ended december 31, 2018 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. Due to its tax-exempt status, the corporation is not subject to income taxes. The corporation is required to file and does file tax returns with the irs and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the corporation has no other tax positions which must be considered for disclosure. Income tax returns filed by the corporation are subject to examination by the irs for a period of three years. While no income tax returns are currently being examined by the irs, tax years since 2015 remain open.”

Raw XML AppendixShowing 400 of 422 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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IRS990/Desc0SHELTERS TO SHUTTERS, A NOT-FOR-PROFIT 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 17 COMMUNITIES, INCLUDING THREE IN VIRGINIA (ALEXANDRIA, ARLINGTON, NEWPORT NEWS), THREE IN NORTH CAROLINA (DURHAM, RALEIGH, CHARLOTTE), THREE IN TEXAS (AUSTIN, DALLAS, HOUSTON), BALTIMORE (MD), WASHINGTON(DC), GREENVILLE (SC), NASHVILLE (TN), SEATTLE (WA), JACKSONVILLE (FL), CHICAGO (IL), AND DETROIT (MI). ADDITIONAL EXPANSION SITES WILL LIKELY INCLUDE ATLANTA (GA) AND DENVER (CO), 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/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS APPLIED FOR AND RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE ("IRS") TO BE TREATED AS A TAX-EXEMPT ENTITY PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2018 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. DUE TO ITS TAX-EXEMPT STATUS, THE CORPORATION IS NOT SUBJECT TO INCOME TAXES. THE CORPORATION IS REQUIRED TO FILE AND DOES FILE TAX RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE CORPORATION HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. INCOME TAX RETURNS FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION BY THE IRS FOR A PERIOD OF THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE IRS, TAX YEARS SINCE 2015 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/FirstClassOrCharterTravelInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO FILING WITH THE IRS, THE ASSOCIATION'S CHAIRMAN CONDUCTS A REVIEW OF THE FEDERAL FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS INCLUDING ARTICLES OF INCORPORATION, BYLAWS, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0461934563
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0REAL ESTATE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0MIDDLEBURG REAL ESTATE PARTNERS
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/StatesWhereCopyOfReturnIsFldCd1FL
IRS990/StatesWhereCopyOfReturnIsFldCd2MD
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IRS990/SubjectToProxyTaxInd00
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IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0378308
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0523289
IRS990/TotalFunctionalExpensesGrp/TotalAmt01000798
IRS990/TotalGrossUBIAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-8899
IRS990/TotalOtherCompensationAmt017677
IRS990/TotalProgramServiceExpensesAmt0523289
IRS990/TotalReportableCompFromOrgAmt0187195
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0878892
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt032
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt038497
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt029900
IRS990/TravelGrp/ProgramServicesAmt035101
IRS990/TravelGrp/TotalAmt065001
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0113007
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-8899
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01921 GALLOWS ROAD SUITE 700
IRS990/USAddress/CityNm0VIENNA
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022182
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.SHELTERSTOSHUTTERS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDY HELMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07036345679
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHELTERS TO SHUTTERS
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0471004312
ReturnHeader/Filer/PhoneNum07036345679
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ReturnHeader/Filer/USAddress/CityNm0VIENNA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,497
Liabilities
$47,396
Net assets
-$8,899
Revenue
$878,892
Expenses
$1,000,798
Net income
-$121,906
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