Civic Intelligence

Warming Shelter Inc.

990 • Fiscal year 2017 • EIN 47-1257560

Jan 01, 2017 to Dec 31, 2017

Organization ProfileN/A
Sioux City, IA
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

91st percentile

101%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$101,309

Up $50,835 (+101%) from 2016

Net Assets

$101,309

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin80th percentile

Revenue

Up

$210,620

Up $41,285 (+24%) from 2016

Expenses

Up

$159,785

Up $25,305 (+19%) from 2016

Net Income

Up

$50,835

Up $15,980 (+46%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$1.5M$1.0M$500K$0Assets 2014: $28,588Liabilities 2014: $4,8402014Assets 2015: $37,063Liabilities 2015: $45,1922015Assets 2016: $50,474Liabilities 2016: $02016Assets 2017: $101,309Liabilities 2017: $0Net Assets 2017: $101,3092017Assets 2018: $104,240Liabilities 2018: $679Net Assets 2018: $103,5612018Assets 2019: $679,852Liabilities 2019: $29,432Net Assets 2019: $650,4202019Assets 2020: $709,199Liabilities 2020: $33,002Net Assets 2020: $676,1972020Assets 2021: $795,366Liabilities 2021: $38,539Net Assets 2021: $756,8272021Assets 2022: $871,482Liabilities 2022: $43,439Net Assets 2022: $828,0432022Assets 2023: $769,197Liabilities 2023: $36,202Net Assets 2023: $732,9952023Assets 2024: $1,008,786Liabilities 2024: $53,059Net Assets 2024: $955,7272024

Highlighted filing

2017

Assets$101,309
Liabilities$0
Net Assets$101,309
Open 2017 Filing

Operations Trend

Revenue Growth75th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $48,660Expenses 2014: $20,072Net Income 2014: $28,5882014Revenue 2015: $191,289Expenses 2015: $154,226Net Income 2015: $37,0632015Revenue 2016: $169,335Expenses 2016: $134,480Net Income 2016: $34,8552016Revenue 2017: $210,620Expenses 2017: $159,785Net Income 2017: $50,8352017Revenue 2018: $317,963Expenses 2018: $315,712Net Income 2018: $2,2512018Revenue 2019: $900,363Expenses 2019: $327,701Net Income 2019: $572,6622019Revenue 2020: $432,336Expenses 2020: $406,559Net Income 2020: $25,7772020Revenue 2021: $529,652Expenses 2021: $449,022Net Income 2021: $80,6302021Revenue 2022: $590,949Expenses 2022: $519,733Net Income 2022: $71,2162022Revenue 2023: $792,874Expenses 2023: $936,373Net Income 2023: -$143,4992023Revenue 2024: $1,211,140Expenses 2024: $988,408Net Income 2024: $222,7322024

Highlighted filing

2017

Revenue$210,620
Expenses$159,785
Net Income$50,835
Open 2017 Filing
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

Provide day & night emergency selter for men, women and children women and children who have been rejected by all other shelters. Since opening the shelter, deaths due to inclement weather have decreased in the siouxland area.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$101,309
Liabilities
$0
Net assets
$101,309
Revenue
$210,620
Expenses
$159,785
Net income
$50,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.05$0.96$1.21$0.99$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.04$0.73$0.79$0.94$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.04$0.83$0.59$0.52$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.04$0.76$0.53$0.45$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.03$0.68$0.43$0.41$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.03$0.65$0.90$0.33$0.57
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.32$0.32$0.00
2017Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.21$0.16$0.05
2016Summary only. Only limited summary data is available for this year.$0.05$0.00$0.17$0.13$0.03
2015Summary only. Only limited summary data is available for this year.$0.04$0.05$0.19$0.15$0.04
2014Summary only. Only limited summary data is available for this year.$0.03$0.00$0.05$0.02$0.03