Civic Intelligence

Boys Shelter Inc.

990 • Fiscal year 2017 • EIN 51-0172844

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 08, 2018

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

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

60th percentile

8.3%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$287,702

Up $27,537 (+11%) from 2016

Net Assets

Up

$272,768

Up $28,926 (+12%) from 2016

Liabilities

Down

$14,934

Down $1,389 (-8.5%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin60th percentile

Revenue

Up

$346,237

Up $110,469 (+47%) from 2016

Expenses

Up

$317,525

Up $82,890 (+35%) from 2016

Net Income

Up

$28,712

Up $27,579 (+2434%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2017

Assets$287,702
Liabilities$14,934
Net Assets$272,768
Open 2017 Filing

Operations Trend

Revenue Growth85th 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

2017

Revenue$346,237
Expenses$317,525
Net Income$28,712
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 8, 2018
Return Version
2017v2.2
Gross Receipts
$346,237
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$186,964$185,765▼ $1,199
Land, Buildings, and Equipment, Net$42,887$64,102▲ $21,215
Pledges and Grants Receivable$10,641$27,263▲ $16,622
Savings and Temporary Cash Investments$10,028$10,028→ $0
Prepaid Expenses and Deferred Charges$9,645$544▼ $9,101
Total Assets$260,165$287,702▲ $27,537
Liabilities
Accounts Payable and Accrued Expenses$9,245$8,833▼ $412
Other Liabilities$7,078--
Unsecured Notes Loans Payable-$6,101-
Total Liabilities$16,323$14,934▼ $1,389
Net Assets / Fund Balance
Unrestricted Net Assets$211,230$240,156▲ $28,926
Permanently Rstr Net Assets$22,584$22,584→ $0
Temporarily Rstr Net Assets$10,028$10,028→ $0
Total Net Assets Fund Balance$243,842$272,768▲ $28,926
Total Liabilities and Net Assets / Fund Balance$260,165$287,702▲ $27,537
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$346,162
Program Service Revenue
$0
Investment Income
$75
Other Revenue
$0
Change in Net Assets
$28,712

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$28,377
Total Noncash Contributions1$28,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$200,565
Other Expenses$116,960
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$160,917$17,880-$178,797
Occupancy$74,125$373-$74,498
Payroll Taxes$19,591$2,177-$21,768
Insurance$15,346$5,287-$20,633
Depreciation Depletion$7,482--$7,482
Office Expenses$5,745$275-$6,020
Fees for Services Accounting$4,375--$4,375
Travel$3,838--$3,838
Interest$114--$114
Total Functional Expenses$291,533$25,992$0$317,525
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
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
2018-02-08

Organization Details

Principal Officer
Andy Rauser
Formed
1975
Voting Board Members
9
Independent Board Members
9
Employees
24

Preparer

Firm
HUBBS BELCHER & COMPANY CPA'S
Address
1111 FAYETTEVILLE RD, VAN BUREN, AR 72956-3363
Preparer
Clifford Hubbs
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.”

Raw XML Appendix326 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/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt075
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0346237
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0260165
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0287702
IRS990/TravelGrp/ProgramServicesAmt03838
IRS990/TravelGrp/TotalAmt03838
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0211230
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0240156
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt06101
IRS990/USAddress/AddressLine1Txt05904 ZERO STREET
IRS990/USAddress/CityNm0FORT SMITH
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072903
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.FORTSMITHBOYSSHELTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GAINES WOODS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04796462819
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-08
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/AtSubmissionCreationDeviceId036C63E5BB353C730D0CF78146BA6E75B774CE079
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0284E498C1D6C149164D1AF6B3C580E1E4A3DA8B2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt054.149.50.1
ReturnHeader/FilingSecurityInformation/IPDt02018-02-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:12:53
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/PreparationDt02018-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLIFFORD HUBBS
ReturnHeader/ReturnTs02018-02-08T08:12:53-06:00
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
$287,702
Liabilities
$14,934
Net assets
$272,768
Revenue
$346,237
Expenses
$317,525
Net income
$28,712
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
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.27$0.35$0.32$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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