Civic Intelligence

Shelter Inc

990 • Fiscal year 2013 • EIN 48-0928849

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 22, 2014

Organization Profilewww.theshelterinc.org
PO Box 647Lawrence, KS 66044
Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

22nd percentile

-8.6%

Higher net margin than 22% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$1,426,749

Down $281,629 (-16%) from 2012

Net Assets

Down

$1,426,454

Down $258,587 (-15%) from 2012

Liabilities

Down

$295

Down $23,042 (-99%) from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin22nd percentile

Revenue

$2,062,244

No earlier filing loaded for comparison.

Expenses

Down

$2,240,107

Down $16,112 (-0.7%) from 2012

Net Income

-$177,863

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $1,349,011Liabilities 2010: $2,364Net Assets 2010: $1,346,6472010Assets 2011: $1,613,111Liabilities 2011: $2,115Net Assets 2011: $1,610,9962011Assets 2012: $1,708,378Liabilities 2012: $23,337Net Assets 2012: $1,685,0412012Assets 2013: $1,426,749Liabilities 2013: $295Net Assets 2013: $1,426,4542013Assets 2014: $1,630,224Liabilities 2014: -$335Net Assets 2014: $1,630,5592014Assets 2015: $1,765,855Liabilities 2015: $152,537Net Assets 2015: $1,613,3182015Assets 2016: $1,695,429Liabilities 2016: $208,303Net Assets 2016: $1,487,1262016Assets 2017: $1,907,869Liabilities 2017: $298,964Net Assets 2017: $1,608,9052017Assets 2018: $1,860,665Liabilities 2018: $280,203Net Assets 2018: $1,580,4622018Assets 2019: $1,800,417Liabilities 2019: $294,154Net Assets 2019: $1,506,2632019Assets 2020: $1,699,931Liabilities 2020: $234,037Net Assets 2020: $1,465,8942020Assets 2021: $1,750,340Liabilities 2021: $135,510Net Assets 2021: $1,614,8302021

Highlighted filing

2013

Assets$1,426,749
Liabilities$295
Net Assets$1,426,454
Open 2013 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-$1.0MExpenses 2010: $2,003,0842010Expenses 2011: $2,176,2042011Expenses 2012: $2,256,2192012Revenue 2013: $2,062,244Expenses 2013: $2,240,107Net Income 2013: -$177,8632013Revenue 2014: $2,411,628Expenses 2014: $2,296,808Net Income 2014: $114,8202014Revenue 2015: $1,947,709Expenses 2015: $2,022,094Net Income 2015: -$74,3852015Revenue 2016: $2,064,563Expenses 2016: $2,116,554Net Income 2016: -$51,9912016Revenue 2017: $2,108,720Expenses 2017: $2,065,405Net Income 2017: $43,3152017Revenue 2018: $2,316,436Expenses 2018: $2,258,492Net Income 2018: $57,9442018Revenue 2019: $1,917,299Expenses 2019: $2,013,557Net Income 2019: -$96,2582019Revenue 2020: $1,857,388Expenses 2020: $2,157,908Net Income 2020: -$300,5202020Revenue 2021: $1,732,799Expenses 2021: $1,841,690Net Income 2021: -$108,8912021

Highlighted filing

2013

Revenue$2,062,244
Expenses$2,240,107
Net Income-$177,863
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 22, 2014
Return Version
2012v2.0
Gross Receipts
$2,079,212
Mission and Program Overview

Mission

CHILD CARE (WELFARE)

Major Activities

Activity 2
Social work program provides support services for foster homes and foster children.
Activity 3
Intake program provides a staff on call to law enforcement to do crisis intervention with children and families identified by law enforcement. Also provides some prevention services to help children avoid system involvement.
Filing and Contact Details

Filer

EIN
48-0928849
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IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue01109546
IRS990/RevenuesLessExpensesCY0-177863
IRS990/RevenuesLessExpensesPriorYear0-57987
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear01260494
IRS990/SalariesEtcPriorYear01227841
IRS990/SavingsAndTempCashInvestments/EOY00
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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,426,749
Liabilities
$295
Net assets
$1,426,454
Revenue
$2,062,244
Expenses
$2,240,107
Net income
-$177,863
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.14$1.61$1.73$1.84$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.70$0.23$1.47$1.86$2.16$0.30
2019Detailed filing. Detailed filing data is available for this year.$1.80$0.29$1.51$1.92$2.01$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.86$0.28$1.58$2.32$2.26$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.91$0.30$1.61$2.11$2.07$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.70$0.21$1.49$2.06$2.12$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.77$0.15$1.61$1.95$2.02$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$2.41$2.30$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.00$1.43$2.06$2.24$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.02$1.69$2.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.00$1.61$2.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.00$1.35$2.00