Civic Intelligence

Boys Shelter Inc.

990 • Fiscal year 2019 • EIN 51-0172844

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 30, 2020

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

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.03x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$408,978

Up $102,311 (+33%) from 2018

Net Assets

Up

$396,855

Up $97,192 (+32%) from 2018

Liabilities

Up

$12,123

Up $5,119 (+73%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin78th percentile

Revenue

Up

$442,101

Up $84,524 (+24%) from 2018

Expenses

Up

$344,909

Up $14,227 (+4.3%) from 2018

Net Income

Up

$97,192

Up $70,297 (+261%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2019

Assets$408,978
Liabilities$12,123
Net Assets$396,855
Open 2019 Filing

Operations Trend

Revenue Growth75th 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

2019

Revenue$442,101
Expenses$344,909
Net Income$97,192
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 30, 2020
Return Version
2019v5.0
Gross Receipts
$442,101
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$172,160$239,900▲ $67,740
Land, Buildings, and Equipment, Net$60,711$65,286▲ $4,575
Savings and Temporary Cash Investments$60,262$60,679▲ $417
Pledges and Grants Receivable$13,333$36,301▲ $22,968
Prepaid Expenses and Deferred Charges$201$6,812▲ $6,611
Total Assets$306,667$408,978▲ $102,311
Liabilities
Accounts Payable and Accrued Expenses$4,422$12,123▲ $7,701
Unsecured Notes Loans Payable$2,582--
Total Liabilities$7,004$12,123▲ $5,119
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$216,817$313,592▲ $96,775
Net Assets With Donor Restrictions$82,846$83,263▲ $417
Total Net Assets Fund Balance$299,663$396,855▲ $97,192
Total Liabilities and Net Assets / Fund Balance$306,667$408,978▲ $102,311

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$65,286$165,176$230,462
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Andy RauserPresident
Bryan MerryBoard Member
Colin GeisBoard Member
Andy RyeMember
Chris WilliamsonMember
Marty ClarkMember
Scott PhillipsMember
Tasha RichardsonMember
Wyatt KaundartMember
Gaines WoodsTreasurer/se
Revenue and Support

Revenue Composition

Contributions and Grants
$441,217
Program Service Revenue
$0
Investment Income
$884
Other Revenue
$0
Change in Net Assets
$97,192

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 Table2$53,532
Total Noncash Contributions2$53,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$219,430
Other Expenses$125,479
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$179,799$19,978-$199,777
Occupancy$66,726$280-$67,006
Payroll Taxes$17,688$1,965-$19,653
Office Expenses$16,675$2,580-$19,255
Insurance$12,286$4,435-$16,721
Depreciation Depletion$12,513--$12,513
Travel$5,401--$5,401
Fees for Services Accounting$4,513--$4,513
Interest$70--$70
Total Functional Expenses$315,671$29,238$0$344,909
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
2020-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marty Clark
Formed
1975
Voting Board Members
10
Independent Board Members
10
Employees
12

Preparer

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

Additional Explanations

Form 990, Page 1, Item C

“FORT SMITH BOYS HOME”

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.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORT SMITH BOYS HOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE SHELTER, FOOD, EDUCATION, COUNSELING, MEDICAL CARE, CLOTHING AND SUPPLIES TO TROUBLED BOYS IN FORT SMITH, ARKANSAS AND THE SURROUNDING AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0306667
IRS990/TotalAssetsEOYAmt0408978
IRS990/TotalAssetsGrp/BOYAmt0306667
IRS990/TotalAssetsGrp/EOYAmt0408978
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0441217
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029238
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0315671
IRS990/TotalFunctionalExpensesGrp/TotalAmt0344909
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07004
IRS990/TotalLiabilitiesEOYAmt012123
IRS990/TotalLiabilitiesGrp/BOYAmt07004
IRS990/TotalLiabilitiesGrp/EOYAmt012123
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0299663
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0396855
IRS990/TotalOtherProgSrvcExpenseAmt012513
IRS990/TotalProgramServiceExpensesAmt0315671
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0884
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0442101
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0306667
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0408978
IRS990/TravelGrp/ProgramServicesAmt05401
IRS990/TravelGrp/TotalAmt05401
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt02582
IRS990/USAddress/AddressLine1Txt05904 ZERO STREET
IRS990/USAddress/CityNm0FORT SMITH
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072903
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.FORTSMITHBOYSSHELTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GAINES WOODS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04796462819
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-30
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/AtSubmissionCreationDeviceId0FD11A41115BD3A3A885978D9EB71F51E1492D352
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DC859EEC46F138747E0139F7322E15BC2ED1B775
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-01-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:16:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710611102
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUBBS & WHITEHEAD 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/PreparationDt02020-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLIFFORD HUBBS
ReturnHeader/ReturnTs02020-01-30T11:16:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$408,978
Liabilities
$12,123
Net assets
$396,855
Revenue
$442,101
Expenses
$344,909
Net income
$97,192
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
2019Detailed filing. Detailed filing data is available for this year.$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
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