Civic Intelligence

Laurel Shelter Inc

990 • Fiscal year 2014 • EIN 54-1799795

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 10, 2015

Organization ProfileLAURELSHELTERINC.ORG
P O Box 23Gloucester, VA 23061

(804) 694-5890

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.22x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$51,536

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 20.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

29th percentile

-9.4%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

25th percentile

-17%

Faster revenue growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$249,491

Down $25,814 (-9.4%) from 2013

Net Assets

Down

$195,094

Down $76,091 (-28%) from 2013

Liabilities

Up

$54,397

Up $50,277 (+1220%) from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin12th percentile

Revenue

Down

$254,779

Down $50,498 (-17%) from 2013

Expenses

Down

$330,870

Down $33,800 (-9.3%) from 2013

Net Income

Down

-$76,091

Down $16,698 (-28%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$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

2014

Assets$249,491
Liabilities$54,397
Net Assets$195,094
Open 2014 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$254,779
Expenses$330,870
Net Income-$76,091
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 10, 2015
Return Version
2013v4.0
Gross Receipts
$322,796
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$235,477$224,680▼ $10,797
Loans From Officers Directors-$30,615-
Cash and Non-Interest-Bearing Accounts$11,576$7,536▼ $4,040
Inventories for Sale or Use$13,720$6,420▼ $7,300
Pledges and Grants Receivable$5,447$5,266▼ $181
Savings and Temporary Cash Investments$8,570$4,322▼ $4,248
Intangible Assets-$752-
Total Assets$275,305$249,491▼ $25,814
Other Assets Total$515$515→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$18,902-
Other Liabilities$4,120$4,880▲ $760
Total Liabilities$4,120$54,397▲ $50,277
Net Assets / Fund Balance
Unrestricted Net Assets$271,185$195,094▼ $76,091
Total Net Assets Fund Balance$271,185$195,094▼ $76,091
Total Liabilities and Net Assets / Fund Balance$275,305$249,491▼ $25,814

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$155,434$167,925$323,359
Equipment$13,446$82,396$95,842
Land$55,800-$55,800
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cherie StoneManager/direFT$51,536$51,536

Board Members and Trustees

NameTitle
Kathleen EvansChairwoman
Albert M Ali JrBoard Member
Nadine GreenBoard Member
Rhonda SaundersBoard Member
Stephen GeorgeBoard Member
Ruth RitterAct. Secreta
Diana GilesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$244,237
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$10,537
All Other Contributions
$106,794
Change in Net Assets
$-76,091

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$57,592Thrift Store Values
Total Noncash Contributions$57,592-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$207,187
Other Expenses$122,055
Total Fundraising Expense$9,591
Grants and Similar Amounts Paid$1,628
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,105--$139,105
Occupancy$52,269--$52,269
Current Officers, Directors, Trustees, and Key Employees$34,358$8,589$8,589$51,536
Payroll Taxes$15,160$693$693$16,546
Insurance$13,179$1,643$137$14,959
Depreciation Depletion$10,500$448-$10,948
All Other Expenses$5,043$1,824$172$7,039
Fees for Services Accounting-$6,637-$6,637
Other Expenses$2,981$142-$2,981
Grants to Domestic Individuals$1,628--$1,628
Advertising$1,493--$1,493
Interest-$1,179-$1,179
Travel$396--$396
Total Functional Expenses$300,124$21,155$9,591$330,870
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$78,554
Fundraising Direct Expenses$68,017
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$64,892$64,892$64,892$0
Event 2$5,579$5,579$111$5,468
Total Events$75,554$75,554$68,017$7,537
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-$30,615-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accounts Payable$3,500
Accrued Payroll Taxes$1,176
Sales Tax Payable$204
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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

EIN
54-1799795
Phone
8046945890

Signing Officer

Name
Cherie Stone
Title
Executive Director
Phone
8046945890
Signed
2015-02-10

Organization Details

Principal Officer
Cherie Stone
Formed
1997
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
16
Volunteers
45

Preparer

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.”

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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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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013662
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99810
IRS990ScheduleA/PublicSupportPY170Pct00.99700
IRS990ScheduleA/PublicSupportTotal170Amt01627519
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0244237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0300791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0355846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0381010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0345635
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01627519
IRS990ScheduleA/TotalSupportAmt01630656
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0155434
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0167925
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0323359
IRS990ScheduleD/EquipmentGrp/BookValueAmt013446
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082396
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt095842
IRS990ScheduleD/LandGrp/BookValueAmt055800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11176
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2204
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCOUNTS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0224680
IRS990ScheduleD/TotalLiabilityAmt04880
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt068017
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt064892
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05579
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05083
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt075554
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt064892
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05579
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05083
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt075554
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0THRIFT STORE SA
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0MISC. FUNDRAISI
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07537
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03014
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt068017
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt064892
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0111
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt030615
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/TotalBalanceDueAmt030615
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT STORE VALUES
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt057592
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/TotalAssetsBOYAmt0275305
IRS990/TotalAssetsEOYAmt0249491
IRS990/TotalAssetsGrp/BOYAmt0275305
IRS990/TotalAssetsGrp/EOYAmt0249491
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0244237
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09591
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021155
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0300124
IRS990/TotalFunctionalExpensesGrp/TotalAmt0330870
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04120
IRS990/TotalLiabilitiesEOYAmt054397
IRS990/TotalLiabilitiesGrp/BOYAmt04120
IRS990/TotalLiabilitiesGrp/EOYAmt054397
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0271185
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0195094
IRS990/TotalProgramServiceExpensesAmt0300124
IRS990/TotalReportableCompFromOrgAmt051536
IRS990/TotalRevenueGrp/ExclusionAmt05
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0254779
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0275305
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0249491
IRS990/TravelGrp/ProgramServicesAmt0396
IRS990/TravelGrp/TotalAmt0396
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0271185
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0195094
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 23
IRS990/USAddress/City0GLOUCESTER
IRS990/USAddress/State0VA
IRS990/USAddress/ZIPCode023061
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0LAURELSHELTERINC.ORG
IRS990/WhistleblowerPolicyInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$249,491
Liabilities
$54,397
Net assets
$195,094
Revenue
$254,779
Expenses
$330,870
Net income
-$76,091
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