Civic Intelligence

Fresh Start Emergency Shelter Inc.

990 • Fiscal year 2013 • EIN 48-1100599

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 23, 2014

Organization Profile
136 West 3rd StreetJunction City, KS 66441

(785) 238-3599

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

26th percentile

-8.3%

Higher net margin than 26% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

38th percentile

-5.4%

Faster revenue growth than 38% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$52,713

Down $12,577 (-19%) from 2012

Net Assets

Down

$50,719

Down $12,277 (-19%) from 2012

Liabilities

Down

$1,994

Down $300 (-13%) from 2012

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin26th percentile

Revenue

$147,793

No earlier filing loaded for comparison.

Expenses

Up

$160,070

Up $1,056 (+0.7%) from 2012

Net Income

-$12,277

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$150K$100K$50K$0Assets 2010: $126,731Liabilities 2010: $2,181Net Assets 2010: $124,5502010Assets 2011: $105,921Liabilities 2011: $2,233Net Assets 2011: $103,6882011Assets 2012: $65,290Liabilities 2012: $2,294Net Assets 2012: $62,9962012Assets 2013: $52,713Liabilities 2013: $1,994Net Assets 2013: $50,7192013Assets 2014: $48,597Liabilities 2014: $2,125Net Assets 2014: $46,4722014Assets 2015: $62,790Liabilities 2015: $1,858Net Assets 2015: $60,9322015Assets 2016: $38,476Liabilities 2016: $2,036Net Assets 2016: $36,4402016Assets 2017: $74,142Liabilities 2017: $2,105Net Assets 2017: $72,0372017Assets 2018: $19,911Liabilities 2018: $0Net Assets 2018: $19,9112018Assets 2019: $28,547Liabilities 2019: $0Net Assets 2019: $28,5472019Assets 2020: $30,606Liabilities 2020: $0Net Assets 2020: $30,6062020Assets 2021: $18,476Liabilities 2021: $0Net Assets 2021: $18,4762021Assets 2022: $138,945Liabilities 2022: $0Net Assets 2022: $138,9452022Assets 2023: $90,543Liabilities 2023: $0Net Assets 2023: $90,5432023Assets 2024: $38,915Liabilities 2024: $42Net Assets 2024: $38,8732024

Highlighted filing

2013

Assets$52,713
Liabilities$1,994
Net Assets$50,719
Open 2013 Filing

Operations Trend

Revenue Growth38th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $174,632Expenses 2010: $149,170Net Income 2010: $25,4622010Expenses 2011: $154,9202011Expenses 2012: $159,0142012Revenue 2013: $147,793Expenses 2013: $160,070Net Income 2013: -$12,2772013Revenue 2014: $151,364Expenses 2014: $155,611Net Income 2014: -$4,2472014Revenue 2015: $175,673Expenses 2015: $161,213Net Income 2015: $14,4602015Revenue 2016: $130,192Expenses 2016: $154,684Net Income 2016: -$24,4922016Revenue 2017: $197,919Expenses 2017: $162,322Net Income 2017: $35,5972017Revenue 2018: $121,980Expenses 2018: $174,106Net Income 2018: -$52,1262018Revenue 2019: $175,593Expenses 2019: $166,957Net Income 2019: $8,6362019Revenue 2020: $128,177Expenses 2020: $126,118Net Income 2020: $2,0592020Revenue 2021: $68,964Expenses 2021: $81,094Net Income 2021: -$12,1302021Revenue 2022: $187,547Expenses 2022: $66,960Net Income 2022: $120,5872022Revenue 2023: $173,755Expenses 2023: $223,768Net Income 2023: -$50,0132023Revenue 2024: $76,472Expenses 2024: $129,377Net Income 2024: -$52,9052024

Highlighted filing

2013

Revenue$147,793
Expenses$160,070
Net Income-$12,277
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 23, 2014
Return Version
2013v3.1
Gross Receipts
$147,793
Mission and Program Overview

Mission

Provides food and shelter for needy individuals in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$62,996$50,719▼ $12,277
Land, Buildings, and Equipment, Net$32,863$29,202▼ $3,661
Savings and Temporary Cash Investments$17,471$12,487▼ $4,984
Cash and Non-Interest-Bearing Accounts$14,956$11,024▼ $3,932
Total Assets$65,290$52,713▼ $12,577
Liabilities
Other Liabilities$2,294$1,994▼ $300
Total Liabilities$2,294$1,994▼ $300
Net Assets / Fund Balance
Total Net Assets Fund Balance$62,996$50,719▼ $12,277
Total Liabilities and Net Assets / Fund Balance$65,290$52,713▼ $12,577

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$29,202$102,489$131,691
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Jim SandsPresident
Evelyn MillerDirector
Lorenzo JacksonDirector
Min Paul PattersonDirector
Rev James HagemeisterDirector
Rev Ronnie RobertsDirector
Rev Tom SwihartDirector
Robyn MabryDirector
Sheila WildsDirector
Stan GaunttDirector
Wanda DiggsDirector
Rev James Callaway1st Vice Pre
Ray Thompson2nd Vice Pre
Revenue and Support

Revenue Composition

Contributions and Grants
$142,309
Program Service Revenue
$4,200
Investment Income
$22
Other Revenue
$1,262
All Other Contributions
$70,041
Change in Net Assets
$-12,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$94,815
Other Expenses$65,255
Total Fundraising Expense$3,395
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,652$9,348$3,119$87,119
Occupancy$17,703$7,588-$25,291
Insurance$9,422$4,038-$13,460
Payroll Taxes$6,594$826$276$7,696
Depreciation Depletion$2,613$1,048-$3,661
Fees for Services Accounting-$1,880-$1,880
Other Expenses$1,466$887-$887
All Other Expenses$594$74-$668
Total Functional Expenses$130,246$26,429$3,395$160,070
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$1,994
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
48-1100599
Phone
7852383599

Signing Officer

Name
Flora Lewis
Title
Executive Director
Phone
7852383599
Signed
2014-10-23
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
13
Independent Board Members
13
Employees
7

Preparer

Preparer
H Calvin Pottberg CPA
Phone
7852385166
Raw XML Appendix394 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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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt011620
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0102183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0190
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0533
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99700
IRS990ScheduleA/PublicSupportTotal509Amt0698930
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0147771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0118267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0133933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0174442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0124517
IRS990ScheduleA/Total509Grp/TotalAmt0698930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0147793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0118322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0134058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0174632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0124658
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0699463
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029202
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0102489
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0131691
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01994
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029202
IRS990ScheduleD/TotalLiabilityAmt01994
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt065290
IRS990/TotalAssetsEOYAmt052713
IRS990/TotalAssetsGrp/BOYAmt065290
IRS990/TotalAssetsGrp/EOYAmt052713
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0142309
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03395
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026429
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0130246
IRS990/TotalFunctionalExpensesGrp/TotalAmt0160070
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02294
IRS990/TotalLiabilitiesEOYAmt01994
IRS990/TotalLiabilitiesGrp/BOYAmt02294
IRS990/TotalLiabilitiesGrp/EOYAmt01994
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt062996
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt050719
IRS990/TotalProgramServiceExpensesAmt0130246
IRS990/TotalProgramServiceRevenueAmt04200
IRS990/TotalRevenueGrp/ExclusionAmt05484
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0147793
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt065290
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt052713
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FLORA LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07852383599
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10OPEN DOOR COMMUNITY HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0OPEN
ReturnHeader/Filer/EIN0481100599
ReturnHeader/Filer/PhoneNum07852383599
ReturnHeader/Filer/USAddress/AddressLine10136 WEST 3RD STREET
ReturnHeader/Filer/USAddress/City0JUNCTION CITY
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode066441
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481026411
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10POTTBERG GASSMAN & HOFFMAN CHTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10816 N WASHINGTON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0JUNCTION CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0664412447
ReturnHeader/PreparerPersonGrp/PhoneNum07852385166
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0H CALVIN POTTBERG CPA
ReturnHeader/ReturnTs02014-10-24T15:35:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,713
Liabilities
$1,994
Net assets
$50,719
Revenue
$147,793
Expenses
$160,070
Net income
-$12,277
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.76$1.29$0.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$1.74$2.24$0.50
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.00$1.39$1.88$0.67$1.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.69$0.81$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$1.28$1.26$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$1.76$1.67$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$1.22$1.74$0.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.02$0.72$1.98$1.62$0.36
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.02$0.36$1.30$1.55$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.02$0.61$1.76$1.61$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.46$1.51$1.56$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.51$1.48$1.60$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.02$0.63$1.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.02$1.04$1.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.02$1.25$1.75$1.49$0.25
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits