Civic Intelligence

Laurel Shelter Inc

990 • Fiscal year 2015 • EIN 54-1799795

Jul 01, 2014 to Jun 30, 2015 • Filed on May 15, 2016

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

84th percentile

0.27x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

0.22x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

31st percentile

-4.4%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$51,536

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

44th percentile

-0.8%

Faster asset growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$247,514

Down $1,977 (-0.8%) from 2014

Net Assets

Down

$181,824

Down $13,270 (-6.8%) from 2014

Liabilities

Up

$65,690

Up $11,293 (+21%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin31st percentile

Revenue

Up

$302,201

Up $47,422 (+19%) from 2014

Expenses

Down

$315,471

Down $15,399 (-4.7%) from 2014

Net Income

Up

-$13,270

Up $62,821 (+83%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2015

Assets$247,514
Liabilities$65,690
Net Assets$181,824
Open 2015 Filing

Operations Trend

Revenue Growth71st 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

2015

Revenue$302,201
Expenses$315,471
Net Income-$13,270
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 15, 2016
Return Version
2014v6.0
Gross Receipts
$340,726
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$224,680$217,013▼ $7,667
Loans From Officers Directors$30,615$39,803▲ $9,188
Cash and Non-Interest-Bearing Accounts$7,536$17,933▲ $10,397
Inventories for Sale or Use$6,420$6,160▼ $260
Pledges and Grants Receivable$5,266--
Savings and Temporary Cash Investments$4,322$3,122▼ $1,200
Intangible Assets$752$571▼ $181
Total Assets$249,491$247,514▼ $1,977
Other Assets Total$515$2,715▲ $2,200
Liabilities
Mortgage Notes Payable Secured by Investment Property$18,902$18,700▼ $202
Other Liabilities$4,880$7,187▲ $2,307
Total Liabilities$54,397$65,690▲ $11,293
Net Assets / Fund Balance
Unrestricted Net Assets$195,094$181,824▼ $13,270
Total Net Assets Fund Balance$195,094$181,824▼ $13,270
Total Liabilities and Net Assets / Fund Balance$249,491$247,514▼ $1,977

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$148,695$174,664$323,359
Equipment$12,518$85,515$98,033
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
Robert WilbanksBoard Member
Robin WyattBoard Member
Diana GilesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$296,701
Program Service Revenue
$0
Investment Income
$79
Other Revenue
$5,421
All Other Contributions
$100,165
Change in Net Assets
$-13,270

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$37,191Thrift Store Sales Values
Total Noncash Contributions$37,191-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$201,959
Other Expenses$110,997
Total Fundraising Expense$9,526
Grants and Similar Amounts Paid$2,515
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$128,179$5,900-$134,079
Current Officers, Directors, Trustees, and Key Employees$34,358$8,589$8,589$51,536
Occupancy$44,661--$44,661
Payroll Taxes$14,395$1,255$694$16,344
Insurance$13,019$1,622$136$14,777
Depreciation Depletion$10,059$480-$10,539
Fees for Services Accounting-$5,264-$5,264
All Other Expenses$3,252$108$107$3,467
Grants to Domestic Individuals$2,515--$2,515
Advertising$2,266--$2,266
Other Expenses$158$1,707-$1,865
Interest-$1,075-$1,075
Travel$208--$208
Total Functional Expenses$279,881$26,064$9,526$315,471
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,946
Fundraising Direct Expenses$38,525
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Thrift Store Sa$37,451$37,451$37,451$0
Total Events$37,451$37,451$37,451-
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$39,803▲ $9,188
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Taxes$6,537
Sales Tax Payable$650
Accounts Payable-
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

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

Signing Officer

Name
Cherie Stone
Title
Executive Director
Phone
8046945890
Signed
2016-05-15

Organization Details

Principal Officer
Cherie Stone
Formed
1997
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
4
Employees
10
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.”

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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/BookValueAmt0148695
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0174664
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0323359
IRS990ScheduleD/EquipmentGrp/BookValueAmt012518
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085515
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098033
IRS990ScheduleD/LandGrp/BookValueAmt055800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06537
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCOUNTS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0217013
IRS990ScheduleD/TotalLiabilityAmt07187
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037451
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0THRIFT STORE SA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037451
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037451
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037451
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037451
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt037451
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt037451
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt039803
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/TotalBalanceDueAmt039803
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT STORE SALES VALUES
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt037191
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/TotalAssetsBOYAmt0249491
IRS990/TotalAssetsEOYAmt0247514
IRS990/TotalAssetsGrp/BOYAmt0249491
IRS990/TotalAssetsGrp/EOYAmt0247514
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0296701
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09526
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026064
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0279881
IRS990/TotalFunctionalExpensesGrp/TotalAmt0315471
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt054397
IRS990/TotalLiabilitiesEOYAmt065690
IRS990/TotalLiabilitiesGrp/BOYAmt054397
IRS990/TotalLiabilitiesGrp/EOYAmt065690
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0195094
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0181824
IRS990/TotalProgramServiceExpensesAmt0279881
IRS990/TotalReportableCompFromOrgAmt051536
IRS990/TotalRevenueGrp/ExclusionAmt04
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt075
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0302201
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0249491
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0247514
IRS990/TravelGrp/ProgramServicesAmt0208
IRS990/TravelGrp/TotalAmt0208
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0195094
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0181824
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 23
IRS990/USAddress/CityNm0GLOUCESTER
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023061
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0LAURELSHELTERINC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERIE STONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08046945890
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-15
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/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/PreparationDt02016-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN R CHARBENEAU

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$247,514
Liabilities
$65,690
Net assets
$181,824
Revenue
$302,201
Expenses
$315,471
Net income
-$13,270
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