Civic Intelligence

Shelter Inc

990 • Fiscal year 2017 • EIN 48-0928849

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 07, 2018

Organization Profilewww.theshelterinc.org
1925 Delaware StLawrence, KS 66046

(785) 843-2085

Siviq Scores

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

Liabilities / Assets

59th percentile

0.16x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.14x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$111,092

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

2.1%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,907,869

Up $212,440 (+13%) from 2016

Net Assets

Up

$1,608,905

Up $121,779 (+8.2%) from 2016

Liabilities

Up

$298,964

Up $90,661 (+44%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin47th percentile

Revenue

Up

$2,108,720

Up $44,157 (+2.1%) from 2016

Expenses

Down

$2,065,405

Down $51,149 (-2.4%) from 2016

Net Income

Up

$43,315

Up $95,306 (+183%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2017

Assets$1,907,869
Liabilities$298,964
Net Assets$1,608,905
Open 2017 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-$1.0MExpenses 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

2017

Revenue$2,108,720
Expenses$2,065,405
Net Income$43,315
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 7, 2018
Return Version
2016v3.0
Gross Receipts
$2,135,055
Mission and Program Overview

Mission

CHILD CARE (WELFARE)

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$972,156$1,090,335▲ $118,179
Cash and Non-Interest-Bearing Accounts$404,818$0▼ $404,818
Land, Buildings, and Equipment, Net$167,286$291,212▲ $123,926
Pledges and Grants Receivable$134,645$261,759▲ $127,114
Savings and Temporary Cash Investments-$242,459-
Prepaid Expenses and Deferred Charges$16,524$22,104▲ $5,580
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$1,695,429$1,907,869▲ $212,440
Other Assets Total-$0-
Liabilities
Other Liabilities$118,577$110,586▼ $7,991
Mortgage Notes Payable Secured by Investment Property$21,173$105,397▲ $84,224
Accounts Payable and Accrued Expenses$24,008$60,955▲ $36,947
Deferred Revenue$44,545$22,026▼ $22,519
Total Liabilities$208,303$298,964▲ $90,661
Net Assets / Fund Balance
Unrestricted Net Assets$1,487,126$1,608,905▲ $121,779
Total Net Assets Fund Balance$1,487,126$1,608,905▲ $121,779
Total Liabilities and Net Assets / Fund Balance$1,695,429$1,907,869▲ $212,440

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$121,541$98,209$219,750
Equipment$115,206$49,056$164,262
Leasehold Improvements$54,465$69,098$123,563
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gina M Meier-hummelExecutive DirectorFT$111,092$111,092

Board Members and Trustees

NameTitle
Deb DrummetPresident
Dr Chris KosterVice President
Ann BellDirector
Becky Cheek-kingDirector
Brenda McfaddenDirector
Casey CooperDirector
Dan SabatiniDirector
Debarre JohnsonDirector
Debbie Van SaunDirector
Erin BessonDirector
Janice StoreyDirector
Jordan YochimDirector
Keith DabneyDirector
Lorrie BelcherDirector
Ron MayDirector
Wint Winter JrAt-large Member
Katherine WinterSecretary Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,988,710
Investment Income
$43,338
Other Revenue
$76,672
Change in Net Assets
$43,315

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,132,374
Revenue Not Reported on Financial Statements
$-23,654
Revenue Not Reported on Form 990
$143,631
Other Revenue Adjustments
$-23,654
Total Revenue per Audited Statements
$2,276,005
Total Revenue per Form 990
$2,108,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,379,523
Other Expenses$685,882
Total Fundraising Expense$73,133
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,099,119$89,154$63,253$1,251,526
Other Employee Benefits$115,289$3,092$9,616$127,997
Occupancy$96,154$3,918-$100,072
All Other Expenses$74,388$7,846$95$82,329
Insurance$35,296$16,983-$52,279
Fees for Services Accounting$47,471$4,246$45$51,762
Other Expenses$31,205$17,693$46$31,205
Depreciation Depletion$30,785--$30,785
Office Expenses$19,687$-71-$19,616
Travel$17,599$17$3$17,619
Advertising$4,628$7$75$4,710
Interest$2,950--$2,950
Conferences and Meetings$1,060$28-$1,088
Total Functional Expenses$1,849,359$142,913$73,133$2,065,405

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,154,226
Expenses per Audited Statements$2,065,405
Total Expenses per Form 990$2,065,405
Expenses Not Reported on Form 990$88,821
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$100,326
Fundraising Direct Expenses$23,654
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival of Trees$100,326$100,326$23,654$76,672
Total Events$100,326$100,326$23,654$76,672
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$110,586
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
1925 DELAWARE ST, LAWRENCE, KS 66046

Signing Officer

Name
Deb Drummet
Title
President
Signed
2018-04-07
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
68
Volunteers
30

Preparer

Firm
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 $23654”

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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
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingGrossIncomeAmt0100326
IRS990/GainOrLossGrp/OtherAmt03173
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt016983
IRS990/InsuranceGrp/ProgramServicesAmt035296
IRS990/InsuranceGrp/TotalAmt052279
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IRS990/InterestGrp/ProgramServicesAmt02950
IRS990/InterestGrp/TotalAmt02950
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040165
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IRS990/LegalDomicileStateCd0KS
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IRS990/LicensedMoreThanOneStateInd0false
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/MortgNotesPyblScrdInvstPropGrp/EOYAmt0105397
IRS990/NetAssetsOrFundBalancesBOYAmt01487126
IRS990/NetAssetsOrFundBalancesEOYAmt01608905
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03173
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03173
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt076672
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt076672
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt078464
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03918
IRS990/OccupancyGrp/ProgramServicesAmt096154
IRS990/OccupancyGrp/TotalAmt0100072
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0-71
IRS990/OfficeExpensesGrp/ProgramServicesAmt019687
IRS990/OfficeExpensesGrp/TotalAmt019616
IRS990/OfficerMailingAddressInd0true
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09616
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03092
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0115289
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0127997
IRS990/OtherExpensesGrp/Desc0PLACEMENT
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIP. RENTAL & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SERVICES TO FAMILIES
IRS990/OtherExpensesGrp/FundraisingAmt046
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017693
IRS990/OtherExpensesGrp/ProgramServicesAmt0128150
IRS990/OtherExpensesGrp/ProgramServicesAmt188693
IRS990/OtherExpensesGrp/ProgramServicesAmt256885
IRS990/OtherExpensesGrp/ProgramServicesAmt331205
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IRS990/OtherExpensesGrp/TotalAmt188693
IRS990/OtherExpensesGrp/TotalAmt274624
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089154
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022104
IRS990/PrincipalOfficerNm0DEB DRUMMET
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EMERGENCY SHELTER CARE
IRS990/ProgramServiceRevenueGrp/Desc1FAMILY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2GENERAL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3INTAKE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4SPECIALIZED CASE MGMT
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1238321
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt290098
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3178738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01481553
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1238321
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt290098
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3178738
IRS990/ProgSrvcAccomActy2Grp/Desc0SOCIAL WORK PROGRAM PROVIDES SUPPORT SERVICES FOR FOSTER HOMES AND FOSTER CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0284222
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/ExpenseAmt0185911
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt059852
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0738479
IRS990/PYOtherRevenueAmt047527

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,907,869
Liabilities
$298,964
Net assets
$1,608,905
Revenue
$2,108,720
Expenses
$2,065,405
Net income
$43,315
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