Civic Intelligence

Laurel Shelter Inc

990 • Fiscal year 2016 • EIN 54-1799795

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

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

0.23x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

56th percentile

5.9%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$51,536

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

60th percentile

7.6%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$266,265

Up $18,751 (+7.6%) from 2015

Net Assets

Up

$203,697

Up $21,873 (+12%) from 2015

Liabilities

Down

$62,568

Down $3,122 (-4.8%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin56th percentile

Revenue

Up

$368,683

Up $66,482 (+22%) from 2015

Expenses

Up

$346,810

Up $31,339 (+9.9%) from 2015

Net Income

Up

$21,873

Up $35,143 (+265%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2016

Assets$266,265
Liabilities$62,568
Net Assets$203,697
Open 2016 Filing

Operations Trend

Revenue Growth74th 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

2016

Revenue$368,683
Expenses$346,810
Net Income$21,873
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$428,213
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$217,013$207,412▼ $9,601
Pledges and Grants Receivable-$45,424-
Loans From Officers Directors$39,803$39,403▼ $400
Inventories for Sale or Use$6,160$6,160→ $0
Savings and Temporary Cash Investments$3,122$3,956▲ $834
Intangible Assets$571$391▼ $180
Cash and Non-Interest-Bearing Accounts$17,933$207▼ $17,726
Total Assets$247,514$266,265▲ $18,751
Other Assets Total$2,715$2,715→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$18,700$18,700→ $0
Other Liabilities$7,187$4,465▼ $2,722
Total Liabilities$65,690$62,568▼ $3,122
Net Assets / Fund Balance
Unrestricted Net Assets$181,824$203,697▲ $21,873
Total Net Assets Fund Balance$181,824$203,697▲ $21,873
Total Liabilities and Net Assets / Fund Balance$247,514$266,265▲ $18,751

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$141,955$181,404$323,359
Equipment$9,657$88,376$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
Robin WyattActing Secre
Robert Wilbanks JrIncoming Tre
Diana GilesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$367,154
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$1,522
All Other Contributions
$149,426
Change in Net Assets
$21,873

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$59,530Thrift Store Sales Values
Total Noncash Contributions$59,530-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$217,551
Other Expenses$125,629
Total Fundraising Expense$9,723
Grants and Similar Amounts Paid$3,630
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,254$6,045-$148,299
Current Officers, Directors, Trustees, and Key Employees$34,357$8,590$8,589$51,536
Occupancy$45,565--$45,565
Payroll Taxes$15,766$1,250$700$17,716
Insurance$13,188$1,644$138$14,970
Depreciation Depletion$9,300$479-$9,779
Other Expenses$6,532--$6,532
All Other Expenses$5,358$336$296$5,990
Fees for Services Accounting-$5,921-$5,921
Grants to Domestic Individuals$3,630--$3,630
Advertising$1,233--$1,233
Interest-$1,131-$1,131
Travel$399--$399
Total Functional Expenses$311,691$25,396$9,723$346,810
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$59,530
Fundraising Gross Income$59,530
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Thrift Store Sa$59,530$59,530$59,530$0
Total Events$59,530$59,530$59,530-
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$39,803$39,403▼ $400
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accounts Payable$2,766
Accrued Payroll Taxes$1,380
Sales Tax Payable$319
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
Kathleen Evans
Title
Chairwoman
Phone
8047582386
Signed
2017-05-15

Organization Details

Principal Officer
Kathleen Evans
Formed
1997
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
3
Employees
13
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/BookValueAmt0141955
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0181404
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0323359
IRS990ScheduleD/EquipmentGrp/BookValueAmt09657
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088376
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098033
IRS990ScheduleD/LandGrp/BookValueAmt055800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02766
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11380
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2319
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCOUNTS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0207412
IRS990ScheduleD/TotalLiabilityAmt04465
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt059530
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0THRIFT STORE SA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt059530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt059530
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt059530
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt059530
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt039403
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/TotalBalanceDueAmt039403
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT STORE SALES VALUES
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt059530
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/TotalAssetsBOYAmt0247514
IRS990/TotalAssetsEOYAmt0266265
IRS990/TotalAssetsGrp/BOYAmt0247514
IRS990/TotalAssetsGrp/EOYAmt0266265
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0367154
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09723
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025396
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0311691
IRS990/TotalFunctionalExpensesGrp/TotalAmt0346810
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt065690
IRS990/TotalLiabilitiesEOYAmt062568
IRS990/TotalLiabilitiesGrp/BOYAmt065690
IRS990/TotalLiabilitiesGrp/EOYAmt062568
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0181824
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0203697
IRS990/TotalProgramServiceExpensesAmt0311691
IRS990/TotalReportableCompFromOrgAmt051536
IRS990/TotalRevenueGrp/ExclusionAmt01529
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0368683
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0247514
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0266265
IRS990/TravelGrp/ProgramServicesAmt0399
IRS990/TravelGrp/TotalAmt0399
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0181824
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0203697
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN EVANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRWOMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08047582386
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
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/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN R CHARBENEAU

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$266,265
Liabilities
$62,568
Net assets
$203,697
Revenue
$368,683
Expenses
$346,810
Net income
$21,873
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