Civic Intelligence

Boys Shelter Inc.

990 • Fiscal year 2016 • EIN 51-0172844

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 09, 2017

Organization ProfileWWW.FORTSMITHBOYSSHELTER.ORG
5904 Zero StreetFort Smith, AR 72903

(479) 646-2819

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

43rd percentile

0.5%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

57th percentile

5.5%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

82%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$260,165

Up $13,491 (+5.5%) from 2015

Net Assets

Down

$243,842

Down $1,608 (-0.7%) from 2015

Liabilities

Up

$16,323

Up $15,099 (+1234%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin43rd percentile

Revenue

Up

$235,768

Up $105,957 (+82%) from 2015

Expenses

Up

$234,635

Up $83,540 (+55%) from 2015

Net Income

Up

$1,133

Up $22,417 (+105%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$3.0M$2.0M$1.0M$0Assets 2009: $262,550Liabilities 2009: $4,2432009Assets 2012: $254,881Liabilities 2012: $7,626Net Assets 2012: $247,2552012Assets 2013: $261,963Liabilities 2013: $10,773Net Assets 2013: $251,1902013Assets 2014: $275,541Liabilities 2014: $8,807Net Assets 2014: $266,7342014Assets 2015: $246,674Liabilities 2015: $1,224Net Assets 2015: $245,4502015Assets 2016: $260,165Liabilities 2016: $16,323Net Assets 2016: $243,8422016Assets 2017: $287,702Liabilities 2017: $14,934Net Assets 2017: $272,7682017Assets 2018: $306,667Liabilities 2018: $7,004Net Assets 2018: $299,6632018Assets 2019: $408,978Liabilities 2019: $12,123Net Assets 2019: $396,8552019Assets 2020: $894,993Liabilities 2020: $188,940Net Assets 2020: $706,0532020Assets 2021: $1,442,487Liabilities 2021: $359,329Net Assets 2021: $1,083,1582021Assets 2022: $1,565,684Liabilities 2022: $250,800Net Assets 2022: $1,314,8842022Assets 2023: $2,095,548Liabilities 2023: $200,641Net Assets 2023: $1,894,9072023

Highlighted filing

2016

Assets$260,165
Liabilities$16,323
Net Assets$243,842
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2009: $193,637Expenses 2009: $170,413Net Income 2009: $23,2242009Revenue 2012: $189,903Expenses 2012: $191,037Net Income 2012: -$1,1342012Revenue 2013: $218,451Expenses 2013: $214,516Net Income 2013: $3,9352013Revenue 2014: $217,789Expenses 2014: $202,245Net Income 2014: $15,5442014Revenue 2015: $129,811Expenses 2015: $151,095Net Income 2015: -$21,2842015Revenue 2016: $235,768Expenses 2016: $234,635Net Income 2016: $1,1332016Revenue 2017: $346,237Expenses 2017: $317,525Net Income 2017: $28,7122017Revenue 2018: $357,577Expenses 2018: $330,682Net Income 2018: $26,8952018Revenue 2019: $442,101Expenses 2019: $344,909Net Income 2019: $97,1922019Revenue 2020: $701,248Expenses 2020: $391,306Net Income 2020: $309,9422020Revenue 2021: $848,620Expenses 2021: $471,515Net Income 2021: $377,1052021Revenue 2022: $830,964Expenses 2022: $599,238Net Income 2022: $231,7262022Revenue 2023: $1,311,716Expenses 2023: $731,693Net Income 2023: $580,0232023

Highlighted filing

2016

Revenue$235,768
Expenses$234,635
Net Income$1,133
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 9, 2017
Return Version
2016v3.0
Gross Receipts
$235,768
Mission and Program Overview

Mission

To provide shelter, food, education, counseling, medical care, clothing and supplies to troubled boys in fort smith, arkansas and the surrounding area.

To provide shelter, counseling, food, education, medical care, clothing, and supplies to troubled boys in fort smith, arkansas and the surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$193,787$186,964▼ $6,823
Land, Buildings, and Equipment, Net$42,859$42,887▲ $28
Pledges and Grants Receivable-$10,641-
Savings and Temporary Cash Investments$10,028$10,028→ $0
Prepaid Expenses and Deferred Charges-$9,645-
Total Assets$246,674$260,165▲ $13,491
Liabilities
Accounts Payable and Accrued Expenses$1,224$9,245▲ $8,021
Other Liabilities-$7,078-
Total Liabilities$1,224$16,323▲ $15,099
Net Assets / Fund Balance
Unrestricted Net Assets$212,838$211,230▼ $1,608
Permanently Rstr Net Assets$22,584$22,584→ $0
Temporarily Rstr Net Assets$10,028$10,028→ $0
Total Net Assets Fund Balance$245,450$243,842▼ $1,608
Total Liabilities and Net Assets / Fund Balance$246,674$260,165▲ $13,491
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Bryan MerryPresident
Andy RauserMember
Bianca RauserMember
Chris WilliamsonMember
Madeline MartinezMember
Marty ClarkMember
Scott PhillipsMember
Wyatt KaundartMember
Gaines WoodsTreasurer/se
Revenue and Support

Revenue Composition

Contributions and Grants
$235,727
Program Service Revenue
$0
Investment Income
$41
Other Revenue
$0
Change in Net Assets
$1,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$163,266
Other Expenses$71,369
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,965$14,996-$149,961
Occupancy$40,981$627-$41,608
Payroll Taxes$11,974$1,331-$13,305
Insurance$8,532$1,972-$10,504
Office Expenses$6,982$500-$7,482
Fees for Services Accounting$6,087--$6,087
Depreciation Depletion$4,322--$4,322
Travel$1,192--$1,192
Interest$174--$174
Total Functional Expenses$215,209$19,426$0$234,635
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
Insurance Payable$7,078
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
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

Filer Name
Boys Shelter Inc
EIN
51-0172844
Phone
4796462819
Address
5904 ZERO STREET, FORT SMITH, AR 72903

Signing Officer

Name
Gaines Woods
Title
Treasurer/secretary
Phone
4796462819
Signed
2017-02-09

Organization Details

Principal Officer
Bryan Merry
Formed
1975
Voting Board Members
9
Independent Board Members
9
Employees
21

Preparer

Firm
HUBBS BELCHER & COMPANY CPA'S
Address
1111 FAYETTEVILLE RD, VAN BUREN, AR 72956-3363
Preparer
Clifford W Hubbs CPA
Phone
4794743454
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide shelter, food, education, counseling, medical care, clothing and supplies to troubled boys in fort smith, arkansas and the surrounding area.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1”

Raw XML Appendix316 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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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0212838
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0211230
IRS990/USAddress/AddressLine1Txt05904 SOUTH ZERO STREET
IRS990/USAddress/CityNm0FORT SMITH
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072903
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.FORTSMITHBOYSSHELTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GAINES WOODS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04796462819
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOYS SHELTER INC
ReturnHeader/Filer/BusinessNameControlTxt0BOYS
ReturnHeader/Filer/EIN0510172844
ReturnHeader/Filer/PhoneNum04796462819
ReturnHeader/Filer/USAddress/AddressLine1Txt05904 ZERO STREET
ReturnHeader/Filer/USAddress/CityNm0FORT SMITH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072903
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09DEB9288C60E19F24ABD0F3BFA9AC09228B1669C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0726E07290AD6EC749A578F6FA763B65A78D694BE
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710611102
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUBBS BELCHER & COMPANY CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01111 FAYETTEVILLE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VAN BUREN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0729563363
ReturnHeader/PreparerPersonGrp/PhoneNum04794743454
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLIFFORD W HUBBS CPA
ReturnHeader/ReturnTs02017-02-09T18:31:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$260,165
Liabilities
$16,323
Net assets
$243,842
Revenue
$235,768
Expenses
$234,635
Net income
$1,133
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.10$0.20$1.89$1.31$0.73$0.58
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.25$1.31$0.83$0.60$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.36$1.08$0.85$0.47$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.19$0.71$0.70$0.39$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.01$0.40$0.44$0.34$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.01$0.30$0.36$0.33$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.01$0.27$0.35$0.32$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.24$0.24$0.23$0.00
2015Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.13$0.15$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.22$0.20$0.02
2013Summary only. Only limited summary data is available for this year.$0.26$0.01$0.25$0.22$0.21$0.00
2012Summary only. Only limited summary data is available for this year.$0.25$0.01$0.25$0.19$0.19$0.00
2009Summary only. Only limited summary data is available for this year.$0.26$0.00$0.19$0.17$0.02