Civic Intelligence

Shelter Inc

990 • Fiscal year 2016 • EIN 48-0928849

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 14, 2017

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

(785) 843-2085

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.12x

Higher debt load relative to assets than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.10x

Higher debt load relative to revenue than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

34th percentile

-2.5%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

25th percentile

-4.0%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

6.0%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$1,695,429

Down $70,426 (-4.0%) from 2015

Net Assets

Down

$1,487,126

Down $126,192 (-7.8%) from 2015

Liabilities

Up

$208,303

Up $55,766 (+37%) from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin34th percentile

Revenue

Up

$2,064,563

Up $116,854 (+6.0%) from 2015

Expenses

Up

$2,116,554

Up $94,460 (+4.7%) from 2015

Net Income

Up

-$51,991

Up $22,394 (+30%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2016

Assets$1,695,429
Liabilities$208,303
Net Assets$1,487,126
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

2016

Revenue$2,064,563
Expenses$2,116,554
Net Income-$51,991
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 14, 2017
Return Version
2015v3.0
Gross Receipts
$2,177,657
Mission and Program Overview

Mission

CHILD CARE (WELFARE)

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$986,759$972,156▼ $14,603
Cash and Non-Interest-Bearing Accounts$364,068$404,818▲ $40,750
Land, Buildings, and Equipment, Net$201,245$167,286▼ $33,959
Pledges and Grants Receivable$125,614$134,645▲ $9,031
Savings and Temporary Cash Investments$66,385$0▼ $66,385
Prepaid Expenses and Deferred Charges$21,782$16,524▼ $5,258
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,765,855$1,695,429▼ $70,426
Other Assets Total$2$0▼ $2
Liabilities
Other Liabilities$67,928$118,577▲ $50,649
Deferred Revenue-$44,545-
Accounts Payable and Accrued Expenses$40,006$24,008▼ $15,998
Mortgage Notes Payable Secured by Investment Property$44,603$21,173▼ $23,430
Total Liabilities$152,537$208,303▲ $55,766
Net Assets / Fund Balance
Unrestricted Net Assets$1,613,318$1,487,126▼ $126,192
Total Net Assets Fund Balance$1,613,318$1,487,126▼ $126,192
Total Liabilities and Net Assets / Fund Balance$1,765,855$1,695,429▼ $70,426

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$127,176$92,574$219,750
Equipment$27,641$133,034$160,675
Leasehold Improvements$12,469$86,344$98,813
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Deb DrummetPresident
Dr Chris KosterVice President
Aaron BaileyDirector
Andrea AlbrightDirector
Ann BellDirector
Becky Cheek-kingDirector
Brenda McfaddenDirector
Dan SabatiniDirector
Debbie Van SaunDirector
Erin BessonDirector
Jordan YochimDirector
Keith DabneyDirector
Lorrie BelcherDirector
Ron MayDirector
Tarik KhatibDirector
Wint Winter JrAt-large Member
Katherine WinterSecretary Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,957,184
Investment Income
$59,852
Other Revenue
$47,527
Change in Net Assets
$-51,991

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,097,575
Revenue Not Reported on Financial Statements
$-33,012
Revenue Not Reported on Form 990
$-25,100
Other Revenue Adjustments
$-33,012
Total Revenue per Audited Statements
$2,072,475
Total Revenue per Form 990
$2,064,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,378,075
Other Expenses$738,479
Total Fundraising Expense$80,363
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,143,110$50,477$71,013$1,264,600
Occupancy$138,197$4,234-$142,431
Other Employee Benefits$104,026$1,133$8,316$113,475
All Other Expenses$68,156$2,916$829$71,901
Fees for Services Accounting$57,138$3,756-$60,894
Insurance$39,778$18,925-$58,703
Depreciation Depletion$33,959--$33,959
Other Expenses$19,341$4,148$30$23,519
Office Expenses$16,861$1,587-$18,448
Travel$17,720$57-$17,777
Advertising$6,180$17$589$6,786
Conferences and Meetings$2,585$330-$2,915
Interest$1,832--$1,832
Total Functional Expenses$1,948,611$87,580$80,363$2,116,554

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,198,667
Expenses per Audited Statements$2,116,554
Total Expenses per Form 990$2,116,554
Expenses Not Reported on Form 990$82,113
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$80,539
Fundraising Direct Expenses$33,012
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival of Trees$80,539$80,539$33,012$47,527
Total Events$80,539$80,539$33,012$47,527
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$118,577
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The tax return is prepared by the accountants, and then will be reviewed by the executive director. The executive director will provide a copy to the board members.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Employees and agents are asked to be responsible for compliance with the code of conduct. If something is not addressed, they should seek to apply the code of conduct's overall philosophy and concepts. If there is uncertainty about a particular situation, it will be reviewed by a supervisor, the corporate compliance coordinator, or a member of the compliance committee.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board is responsible for determination the compensation for the executive director. Comparisons are made to other comparable positions in other agencies to make sure the agency is conforming to the norms.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Shelter Inc
EIN
48-0928849
Phone
7858432085
Address
PO BOX 647, LAWRENCE, KS 66044

Signing Officer

Name
Deb Drummet
Title
President
Signed
2017-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deb Drummet
Formed
1982
Legal Domicile
Ks
Voting Board Members
17
Independent Board Members
17
Employees
61
Volunteers
30

Preparer

Firm
The McFadden Group LLC
Address
616 Vermont Street Suite A, Lawrence, KS 66044
Preparer
Brenda McFadden CPA
Phone
7858439550
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: specialized case management - case management program provides services such as intervention for children displaying at-risk behavior or high school students struggling with truancy issues, and supervision and consequences for first-time or low-level juvenile offenders on conditions of release or pre-filing diversion. Other program services 5: general programs”

Financial Statement Notes

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special events expense $33012”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5AT-LARGE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
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IRS990/InsuranceGrp/TotalAmt058703
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHILD CARE (WELFARE)
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-10886
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-73809
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IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/ProgramServicesAmt0138197
IRS990/OccupancyGrp/TotalAmt0142431
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01587
IRS990/OfficeExpensesGrp/ProgramServicesAmt016861
IRS990/OfficeExpensesGrp/TotalAmt018448
IRS990/OfficerMailingAddressInd0true
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08316
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01133
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0104026
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0113475
IRS990/OtherExpensesGrp/Desc0PLACEMENT
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2SERVICES TO FAMILIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0-414
IRS990/OtherExpensesGrp/FundraisingAmt130
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04148
IRS990/OtherExpensesGrp/ProgramServicesAmt0168427
IRS990/OtherExpensesGrp/ProgramServicesAmt1106848
IRS990/OtherExpensesGrp/ProgramServicesAmt224453
IRS990/OtherExpensesGrp/ProgramServicesAmt319341
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IRS990/OtherExpensesGrp/TotalAmt224453
IRS990/OtherExpensesGrp/TotalAmt323519
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IRS990/ProgramServiceRevenueGrp/Desc2GENERAL PROGRAM
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24793
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1297497
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24793
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3168179
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IRS990/ProgSrvcAccomActy3Grp/Desc0SPECIALIZED CASE MANAGEMENT - CASE MANAGEMENT PROGRAM PROVIDES SERVICES SUCH AS INTERVENTION FOR CHILDREN DISPLAYING AT-RISK BEHAVIOR OR HIGH SCHOOL STUDENTS STRUGGLING WITH TRUANCY ISSUES, AND SUPERVISION AND CONSEQUENCES FOR FIRST-TIME OR LOW-LEVEL JUVENILE OFFENDERS ON CONDITIONS OF RELEASE OR PRE-FILING DIVERSION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0196344
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt073864
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IRS990/PYOtherExpensesAmt0742241
IRS990/PYOtherRevenueAmt066083
IRS990/PYProgramServiceRevenueAmt01807762
IRS990/PYRevenuesLessExpensesAmt0-74385
IRS990/PYSalariesCompEmpBnftPaidAmt01279853
IRS990/PYTotalExpensesAmt02022094
IRS990/PYTotalRevenueAmt01947709
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,695,429
Liabilities
$208,303
Net assets
$1,487,126
Revenue
$2,064,563
Expenses
$2,116,554
Net income
-$51,991
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