Civic Intelligence

Laurel Shelter Inc

EIN 54-1799795 • 501(c)3 • Gloucester, VA

Profile

To empower victims of domestic violence and sexual assault by providing victim services and to prevent violence by increasing awareness of the impact these victimizations have on all members of the community.

P O Box 23Gloucester, VA 23061

laurelshelterinc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.25x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

0.33x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

15th percentile

-46%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

26th percentile

-27%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-61%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$213,891

Down $78,520 (-27%) from 2017

Liabilities

Down

$54,074

Down $3,975 (-6.8%) from 2017

Net Assets

Down

$159,817

Down $74,545 (-32%) from 2017

Operations
Liabilities / Revenue89th percentileNet Margin15th percentile

Revenue

Down

$161,864

Down $258,478 (-61%) from 2017

Expenses

Down

$236,409

Down $153,268 (-39%) from 2017

Net Income

Down

-$74,545

Down $105,210 (-343%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $407,004Liabilities 2010: $14,403Net Assets 2010: $392,6012010Assets 2011: $373,819Liabilities 2011: $4,220Net Assets 2011: $369,5992011Assets 2012: $334,376Liabilities 2012: $3,798Net Assets 2012: $330,5782012Assets 2013: $275,305Liabilities 2013: $4,120Net Assets 2013: $271,1852013Assets 2014: $249,491Liabilities 2014: $54,397Net Assets 2014: $195,0942014Assets 2015: $247,514Liabilities 2015: $65,690Net Assets 2015: $181,8242015Assets 2016: $266,265Liabilities 2016: $62,568Net Assets 2016: $203,6972016Assets 2017: $292,411Liabilities 2017: $58,049Net Assets 2017: $234,3622017Assets 2018: $213,891Liabilities 2018: $54,074Net Assets 2018: $159,8172018

Highlighted filing

2018

Assets$213,891
Liabilities$54,074
Net Assets$159,817
Open 2018 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $392,2022010Revenue 2011: $383,472Expenses 2011: $406,474Net Income 2011: -$23,0022011Revenue 2012: $357,298Expenses 2012: $396,319Net Income 2012: -$39,0212012Revenue 2013: $305,277Expenses 2013: $364,670Net Income 2013: -$59,3932013Revenue 2014: $254,779Expenses 2014: $330,870Net Income 2014: -$76,0912014Revenue 2015: $302,201Expenses 2015: $315,471Net Income 2015: -$13,2702015Revenue 2016: $368,683Expenses 2016: $346,810Net Income 2016: $21,8732016Revenue 2017: $420,342Expenses 2017: $389,677Net Income 2017: $30,6652017Revenue 2018: $161,864Expenses 2018: $236,409Net Income 2018: -$74,5452018

Highlighted filing

2018

Revenue$161,864
Expenses$236,409
Net Income-$74,545
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$213,891
Liabilities
$54,074
Net assets
$159,817
Revenue
$161,864
Expenses
$236,409
Net income
-$74,545
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$2.14$0.54$1.60$1.62$2.36$0.75
2017Detailed filing. Detailed filing data is available for this year.$2.92$0.58$2.34$4.20$3.90$0.31
2016Detailed filing. Detailed filing data is available for this year.$2.66$0.63$2.04$3.69$3.47$0.22
2015Detailed filing. Detailed filing data is available for this year.$2.48$0.66$1.82$3.02$3.15$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.49$0.54$1.95$2.55$3.31$0.76
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.04$2.71$3.05$3.65$0.59
2012Summary only. Only limited summary data is available for this year.$3.34$0.04$3.31$3.57$3.96$0.39
2011Summary only. Only limited summary data is available for this year.$3.74$0.04$3.70$3.83$4.06$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.14$3.93$3.92
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$274,299
Mission and Program Overview

Mission

To empower victims of domestic violence and sexual assault by providing victim services and to prevent violence by increasing awareness of the impact these victimizations have on all members of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$198,944$184,276▼ $14,668
Loans From Officers Directors$36,803$34,603▼ $2,200
Pledges and Grants Receivable$30,939--
Cash and Non-Interest-Bearing Accounts$21,998$9,583▼ $12,415
Savings and Temporary Cash Investments$29,704$9,387▼ $20,317
Inventories for Sale or Use$6,000$6,000→ $0
Intangible Assets$211$30▼ $181
Total Assets$292,411$213,891▼ $78,520
Other Assets Total$4,615$4,615→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$18,685$17,872▼ $813
Other Liabilities$2,561$1,599▼ $962
Total Liabilities$58,049$54,074▼ $3,975
Net Assets / Fund Balance
Unrestricted Net Assets$234,362$159,817▼ $74,545
Total Net Assets Fund Balance$234,362$159,817▼ $74,545
Total Liabilities and Net Assets / Fund Balance$292,411$213,891▼ $78,520

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$128,476$194,883$323,359
Land$55,800-$55,800
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kathleen EvansChairwoman
Theresa BakerSecretary
Robert Wilbanks JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$169,480
Program Service Revenue
$0
Investment Income
$-7,632
Other Revenue
$16
All Other Contributions
$118,802
Change in Net Assets
$-74,545

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$104,795Thrift Store Sales Value
Total Noncash Contributions$104,795-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$131,331
Other Expenses$105,078
Total Fundraising Expense$1,792
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,643$3,160$1,568$120,371
Occupancy$58,038--$58,038
Insurance$9,712$1,211$101$11,024
Payroll Taxes$10,348$242$120$10,710
Depreciation Depletion$6,977$230-$7,207
Other Expenses$2,049$130-$2,049
Fees for Services Accounting-$1,563-$1,563
Interest-$814-$814
Advertising$605--$605
All Other Expenses$309--$309
Other Employee Benefits$240$7$3$250
Office Expenses$31--$31
Total Functional Expenses$227,260$7,357$1,792$236,409
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$104,795
Fundraising Gross Income$104,795
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Thrift Store Sa$104,795$104,795$104,795$0
Total Events$104,795$104,795$104,795-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$36,803$34,603▼ $2,200
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Taxes$1,599
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“Return is reviewed by the executive director before filing.”

Form 990, Page 6, Part VI, Line 12C

“Statements are signed annually by each board member and reviewed during the year as needed.”

Form 990, Page 6, Part VI, Line 15A

“Board approves compensation of executive director and reviews area compensation for similar position.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Laurel Shelter Inc
EIN
54-1799795
Phone
8046945890
Address
P O BOX 23, GLOUCESTER, VA 23061

Signing Officer

Name
Robert Wilbanks Jr
Title
Treasurer
Phone
8047582386
Signed
2018-11-07

Organization Details

Principal Officer
Kathleen Evans
Formed
1997
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
3
Employees
21
Volunteers
45

Preparer

Firm
Dehnert Clarke & Co Pc
Address
PO BOX 420, IRVINGTON, VA 22480
Preparer
John R Charbeneau
Phone
8044385656
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers help with phones and office duties.”

Raw XML Appendix382 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/TotalSupportAmt01495911
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0522
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0522
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0128476
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0194883
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0323359
IRS990ScheduleD/LandGrp/BookValueAmt055800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01599
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0184276
IRS990ScheduleD/TotalLiabilityAmt01599
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0104795
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0THRIFT STORE SA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0104795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0104795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0104795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0104795
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0104795
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0104795
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt034603
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING CASH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt011000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CHERIE STONE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt034603
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT STORE SALES VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0104795
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS HELP WITH PHONES AND OFFICE DUTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STATEMENTS ARE SIGNED ANNUALLY BY EACH BOARD MEMBER AND REVIEWED DURING THE YEAR AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD APPROVES COMPENSATION OF EXECUTIVE DIRECTOR AND REVIEWS AREA COMPENSATION FOR SIMILAR POSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0292411
IRS990/TotalAssetsEOYAmt0213891
IRS990/TotalAssetsGrp/BOYAmt0292411
IRS990/TotalAssetsGrp/EOYAmt0213891
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0169480
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01792
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07357
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0227260
IRS990/TotalFunctionalExpensesGrp/TotalAmt0236409
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt058049
IRS990/TotalLiabilitiesEOYAmt054074
IRS990/TotalLiabilitiesGrp/BOYAmt058049
IRS990/TotalLiabilitiesGrp/EOYAmt054074
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0234362
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0159817
IRS990/TotalProgramServiceExpensesAmt0227260
IRS990/TotalRevenueGrp/ExclusionAmt08
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-7624
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0161864
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0292411
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0213891
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0234362
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0159817
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07049 PLUM TREE LANE
IRS990/USAddress/CityNm0HAYES
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023072
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0LAURELSHELTERINC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT WILBANKS JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08047582386
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAUREL SHELTER INC
ReturnHeader/Filer/BusinessNameControlTxt0LAUR
ReturnHeader/Filer/EIN0541799795
ReturnHeader/Filer/PhoneNum08046945890
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 23
ReturnHeader/Filer/USAddress/CityNm0GLOUCESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023061
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09C7DEC231FB687B1223D9D7E66ED7AF8A1B08E30
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09C7DEC231FB687B1223D9D7E66ED7AF8A1B08E30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.42.139.232
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:19:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201212674
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEHNERT CLARKE & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 420
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRVINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022480
ReturnHeader/PreparerPersonGrp/PhoneNum08044385656
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN R CHARBENEAU
ReturnHeader/ReturnTs02018-11-15T13:19:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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