Civic Intelligence

Foundation for Sheltered Living Inc.

990 • Fiscal year 2017 • EIN 48-1013682

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

Organization Profile
3401 SW Harrison StTopeka, KS 66611

(785) 233-2566

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

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

Liabilities / Revenue

14th percentile

0.00x

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

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

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

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

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.

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

Asset Growth

83rd percentile

24%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

91st percentile

80%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,688,440

Up $329,234 (+24%) from 2016

Net Assets

Up

$1,688,440

Up $329,234 (+24%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin99th percentile

Revenue

Up

$332,541

Up $147,727 (+80%) from 2016

Expenses

Up

$3,307

Up $493 (+18%) from 2016

Net Income

Up

$329,234

Up $147,234 (+81%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $804,045Liabilities 2010: $0Net Assets 2010: $804,0452010Assets 2011: $824,289Liabilities 2011: $0Net Assets 2011: $824,2892011Assets 2012: $980,889Liabilities 2012: $57,590Net Assets 2012: $923,2992012Assets 2013: $1,195,907Liabilities 2013: $57,590Net Assets 2013: $1,138,3172013Assets 2014: $1,253,068Liabilities 2014: $57,590Net Assets 2014: $1,195,4782014Assets 2015: $1,234,796Liabilities 2015: $57,590Net Assets 2015: $1,177,2062015Assets 2016: $1,359,206Liabilities 2016: $0Net Assets 2016: $1,359,2062016Assets 2017: $1,688,440Liabilities 2017: $0Net Assets 2017: $1,688,4402017Assets 2018: $1,654,323Liabilities 2018: $0Net Assets 2018: $1,654,3232018Assets 2019: $2,115,425Liabilities 2019: $0Net Assets 2019: $2,115,4252019Assets 2020: $3,414,055Liabilities 2020: $0Net Assets 2020: $3,414,0552020Assets 2021: $3,942,255Liabilities 2021: $0Net Assets 2021: $3,942,2552021Assets 2022: $3,379,095Liabilities 2022: $0Net Assets 2022: $3,379,0952022Assets 2023: $4,757,102Liabilities 2023: $0Net Assets 2023: $4,757,1022023Assets 2024: $5,324,945Liabilities 2024: $0Net Assets 2024: $5,324,9452024

Highlighted filing

2017

Assets$1,688,440
Liabilities$0
Net Assets$1,688,440
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.5M$1.0M$500K$0Revenue 2010: $403,656Expenses 2010: $40Net Income 2010: $403,6162010Revenue 2011: $20,321Expenses 2011: $77Net Income 2011: $20,2442011Revenue 2012: $99,050Expenses 2012: $40Net Income 2012: $99,0102012Revenue 2013: $215,615Expenses 2013: $597Net Income 2013: $215,0182013Revenue 2014: $59,037Expenses 2014: $1,876Net Income 2014: $57,1612014Revenue 2015: $26,958Expenses 2015: $2,764Net Income 2015: $24,1942015Revenue 2016: $184,814Expenses 2016: $2,814Net Income 2016: $182,0002016Revenue 2017: $332,541Expenses 2017: $3,307Net Income 2017: $329,2342017Revenue 2018: $91,953Expenses 2018: $5,386Net Income 2018: $86,5672018Revenue 2019: $89,237Expenses 2019: $3,166Net Income 2019: $86,0712019Revenue 2020: $1,300,825Expenses 2020: $2,195Net Income 2020: $1,298,6302020Revenue 2021: $534,838Expenses 2021: $6,638Net Income 2021: $528,2002021Revenue 2022: $90,797Expenses 2022: $7,978Net Income 2022: $82,8192022Revenue 2023: $1,043,572Expenses 2023: $6,096Net Income 2023: $1,037,4762023Revenue 2024: $567,843Expenses 2024: $0Net Income 2024: $567,8432024

Highlighted filing

2017

Revenue$332,541
Expenses$3,307
Net Income$329,234
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.0
Gross Receipts
$332,541
Mission and Program Overview

Mission

To provide funds for the operation of Sheltered Living Inc for services and case management to individuals with intellectual disabilities

Provide funds for the operation of Sheltered Living, Inc for services and case management to individuals with intellectual disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,102,422$1,461,682▲ $359,260
Accounts Receivable$177,794$163,577▼ $14,217
Cash and Non-Interest-Bearing Accounts$78,990$63,181▼ $15,809
Total Assets$1,359,206$1,688,440▲ $329,234
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,331,206$1,660,440▲ $329,234
Permanently Rstr Net Assets$28,000$28,000→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,359,206$1,688,440▲ $329,234
Total Liabilities and Net Assets / Fund Balance$1,359,206$1,688,440▲ $329,234
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Lisa JacksonPresident/CEO
Betsy RohlederDirector
Harry CraigDirector
James GarrisonDirector
John CassidyDirector
Michael LesserDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$33,427
Program Service Revenue
$0
Investment Income
$299,114
Other Revenue
$0
All Other Contributions
$33,427
Change in Net Assets
$329,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,307
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$3,307$0$0$3,307
Total Functional Expenses$3,307$0$0$3,307
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Board members review copy of form 990 at board meeting”

Form 990, Part VI, Section B, Line 12C

“Board members sign a conflict of interest policy annually”

Form 990, Part VI, Section C, Line 19

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Foundation for Sheltered Living Inc
EIN
48-1013682
Phone
7852332566
Address
3401 SW Harrison St, Topeka, KS 66611

Signing Officer

Name
Kathy Brayton
Title
Chief Financial Officer
Phone
7852332566
Signed
2018-11-06

Organization Details

Principal Officer
Lisa Jackson
Formed
1985
Legal Domicile
Ks
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
10
Raw XML Appendix390 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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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Sheltered Living Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0480779679
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Services for persons wiht intellectual disabilities
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03401 SW Harrison St
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Topeka
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd066611
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd01
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt08599
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Amortization schedule
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Sheltered Living Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0a-i
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01359206
IRS990/TotalAssetsEOYAmt01688440
IRS990/TotalAssetsGrp/BOYAmt01359206
IRS990/TotalAssetsGrp/EOYAmt01688440
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt033427
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03307
IRS990/TotalFunctionalExpensesGrp/TotalAmt03307
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01359206
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01688440
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt03307
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0299114
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0332541
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01359206
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01688440
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd01
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01331206
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01660440
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03401 SW Harrison St
IRS990/USAddress/CityNm0Topeka
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd066611
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0The person who prepares the returns was on medical leave and did not realize no one took care of this while she was off.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathy Brayton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief Financial Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum07852332566
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUNDATION FOR SHELTERED LIVING INC
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0481013682
ReturnHeader/Filer/PhoneNum07852332566
ReturnHeader/Filer/USAddress/AddressLine1Txt03401 SW Harrison St
ReturnHeader/Filer/USAddress/CityNm0Topeka
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066611
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.76.135.83
ReturnHeader/ReturnTs02019-01-29T15:44:58-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,688,440
Liabilities
$0
Net assets
$1,688,440
Revenue
$332,541
Expenses
$3,307
Net income
$329,234
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$0.00$5.32$0.57$0.00$0.57
2023Detailed filing. Detailed filing data is available for this year.$4.76$0.00$4.76$1.04$0.01$1.04
2022Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.38$0.09$0.01$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.94$0.53$0.01$0.53
2020Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.41$1.30$0.00$1.30
2019Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.09$0.00$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.09$0.01$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.33$0.00$0.33
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.18$0.00$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.06$1.18$0.03$0.00$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.06$1.20$0.06$0.00$0.06
2013Summary only. Only limited summary data is available for this year.$1.20$0.06$1.14$0.22$0.00$0.22
2012Summary only. Only limited summary data is available for this year.$0.98$0.06$0.92$0.10$0.00$0.10
2011Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$0.02$0.00$0.02
2010Summary only. Only limited summary data is available for this year.$0.80$0.00$0.80$0.40$0.00$0.40