Civic Intelligence

Carpenter'S Shelter Inc

990 • Fiscal year 2013 • EIN 54-1571849

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 30, 2013

Organization ProfileWWW.CARPENTERSSHELTER.ORG

View Organization Page

930 N Henry StAlexandria, VA 22314
Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

51st percentile

0.11x

Higher debt load relative to revenue than 51% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

21st percentile

-9.6%

Higher net margin than 21% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

30th percentile

-2.6%

Faster asset growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

61st percentile

8.4%

Faster revenue growth than 61% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$4,537,685

Down $118,816 (-2.6%) from 2012

Net Assets

Down

$4,301,525

Down $147,548 (-3.3%) from 2012

Liabilities

Up

$236,160

Up $28,732 (+14%) from 2012

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin21st percentile

Revenue

$2,114,166

No earlier filing loaded for comparison.

Expenses

Up

$2,317,806

Up $181,784 (+8.5%) from 2012

Net Income

-$203,640

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$15M$10M$5.0M$0Assets 2012: $4,656,501Liabilities 2012: $207,428Net Assets 2012: $4,449,0732012Assets 2013: $4,537,685Liabilities 2013: $236,160Net Assets 2013: $4,301,5252013Assets 2014: $4,615,162Liabilities 2014: $206,235Net Assets 2014: $4,408,9272014Assets 2015: $4,450,541Liabilities 2015: $180,253Net Assets 2015: $4,270,2882015Assets 2017: $5,839,905Liabilities 2017: $144,233Net Assets 2017: $5,695,6722017Assets 2018: $5,986,123Liabilities 2018: $355,806Net Assets 2018: $5,630,3172018Assets 2020: $10,312,789Liabilities 2020: $365,052Net Assets 2020: $9,947,7372020Assets 2021: $11,615,223Liabilities 2021: $166,095Net Assets 2021: $11,449,1282021Assets 2022: $10,644,706Liabilities 2022: $235,291Net Assets 2022: $10,409,4152022

Highlighted filing

2013

Assets$4,537,685
Liabilities$236,160
Net Assets$4,301,525
Open 2013 Filing

Operations Trend

Revenue Growth61st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $2,136,0222012Revenue 2013: $2,114,166Expenses 2013: $2,317,806Net Income 2013: -$203,6402013Revenue 2014: $2,159,568Expenses 2014: $2,121,186Net Income 2014: $38,3822014Revenue 2015: $1,981,214Expenses 2015: $2,086,615Net Income 2015: -$105,4012015Revenue 2017: $2,236,697Expenses 2017: $2,133,586Net Income 2017: $103,1112017Revenue 2018: $2,043,087Expenses 2018: $2,290,935Net Income 2018: -$247,8482018Revenue 2020: $3,662,366Expenses 2020: $3,517,224Net Income 2020: $145,1422020Revenue 2021: $4,026,968Expenses 2021: $3,430,846Net Income 2021: $596,1222021Revenue 2022: $3,783,196Expenses 2022: $4,076,083Net Income 2022: -$292,8872022

Highlighted filing

2013

Revenue$2,114,166
Expenses$2,317,806
Net Income-$203,640
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 30, 2013
Return Version
2012v2.1
Gross Receipts
$2,268,224
Mission and Program Overview

Mission

Support people experiencing and at risk of homelessness to achieve sustainable independence through shelter and housing placement, guidance, education and advocacy.

Filing and Contact Details

Filer

EIN
54-1571849
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IRS990/Description0CARPENTER'S SHELTER PROVIDES A COMPREHENSIVE CONTINUUM OF CARE AND 24-HOUR SHELTER TO HOMELESS FAMILIES AND SINGLE MEN AND WOMEN IN ALEXANDRIA. IN ADDITION, THE SHELTER PROVIDES ITS RESIDENTS WITH SUPPORTIVE SERVICES AND EDUCATION TO INCREASE SELF-SUFFICIENCY. THROUGH OUR OUTREACH PROGRAM, CARPENTER'S SHELTER OPERATES THE ONLY DAY SHELTER FACILITY FOR THE CHRONICALLY HOMELESS AND THE WINTER SHELTER FOR THE CITY OF ALEXANDRIA. OUR SUCCESS WITH OUR CLIENTS COMES FROM OUR COMPREHENSIVE CASE MANAGEMENT - DESIGNED TO EDUCATE AND ASSIST FAMILIES. AFTER LEAVING THE SHELTER, INDIVIDUALS AND FAMILIES PARTICIPATE IN OUR COMMUNITY CASE MANAGEMENT TO ENSURE THAT THEY DO NOT RETURN TO THE SHELTER. OUR ULTIMATE GOAL IS TO PROVIDE SELF SUFFICIENCY AND LONG TERM FINANCIAL STABILITY TO OUR CLIENTS.
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IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc036543
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0645
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0757
IRS990ScheduleA/OtherIncome170/Total01402
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.92480
IRS990ScheduleA/PublicSupportPertcentPriorYear00.92150
IRS990ScheduleA/PublicSupportTotal17008867737
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02075886

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,537,685
Liabilities
$236,160
Net assets
$4,301,525
Revenue
$2,114,166
Expenses
$2,317,806
Net income
-$203,640
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$0.24$10.4$3.78$4.08$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$0.17$11.4$4.03$3.43$0.60
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$0.37$9.95$3.66$3.52$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.99$0.36$5.63$2.04$2.29$0.25
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.84$0.14$5.70$2.24$2.13$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.45$0.18$4.27$1.98$2.09$0.11
2014Detailed filing. Detailed filing data is available for this year.$4.62$0.21$4.41$2.16$2.12$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$0.24$4.30$2.11$2.32$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$0.21$4.45$2.14