Civic Intelligence

Laurel Shelter Inc

990 • Fiscal year 2017 • EIN 54-1799795

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 07, 2018

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

72nd percentile

0.20x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.14x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

59th percentile

7.3%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

65th percentile

9.8%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

14%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$292,411

Up $26,146 (+9.8%) from 2016

Net Assets

Up

$234,362

Up $30,665 (+15%) from 2016

Liabilities

Down

$58,049

Down $4,519 (-7.2%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin59th percentile

Revenue

Up

$420,342

Up $51,659 (+14%) from 2016

Expenses

Up

$389,677

Up $42,867 (+12%) from 2016

Net Income

Up

$30,665

Up $8,792 (+40%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2017

Assets$292,411
Liabilities$58,049
Net Assets$234,362
Open 2017 Filing

Operations Trend

Revenue Growth65th 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

2017

Revenue$420,342
Expenses$389,677
Net Income$30,665
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 7, 2018
Return Version
2016v3.1
Gross Receipts
$516,090
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$207,412$198,944▼ $8,468
Loans From Officers Directors$39,403$36,803▼ $2,600
Pledges and Grants Receivable$45,424$30,939▼ $14,485
Savings and Temporary Cash Investments$3,956$29,704▲ $25,748
Cash and Non-Interest-Bearing Accounts$207$21,998▲ $21,791
Inventories for Sale or Use$6,160$6,000▼ $160
Intangible Assets$391$211▼ $180
Total Assets$266,265$292,411▲ $26,146
Other Assets Total$2,715$4,615▲ $1,900
Liabilities
Mortgage Notes Payable Secured by Investment Property$18,700$18,685▼ $15
Other Liabilities$4,465$2,561▼ $1,904
Total Liabilities$62,568$58,049▼ $4,519
Net Assets / Fund Balance
Unrestricted Net Assets$203,697$234,362▲ $30,665
Total Net Assets Fund Balance$203,697$234,362▲ $30,665
Total Liabilities and Net Assets / Fund Balance$266,265$292,411▲ $26,146

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$135,216$188,143$323,359
Equipment$7,928$90,105$98,033
Land$55,800-$55,800
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Kathleen EvansChairwoman
Theresa BakerSecretary
Robert Wilbanks JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$417,766
Program Service Revenue
$0
Investment Income
$27
Other Revenue
$2,549
All Other Contributions
$164,920
Change in Net Assets
$30,665

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$95,588Thrift Store Sales Value
Total Noncash Contributions$95,588-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$252,930
Other Expenses$131,563
Total Fundraising Expense$7,710
Grants and Similar Amounts Paid$5,184
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$196,818$10,579$3,488$210,885
Occupancy$63,701--$63,701
Payroll Taxes$19,313$1,229$594$21,136
Comp Disqual Persons$13,938$3,486$3,485$20,909
Insurance$13,739$1,712$143$15,594
Depreciation Depletion$8,170$479-$8,649
Fees for Services Accounting-$6,063-$6,063
Grants to Domestic Individuals$5,184--$5,184
All Other Expenses$3,198--$3,198
Other Expenses$1,359$1,424-$2,783
Advertising$2,534--$2,534
Interest-$1,163-$1,163
Travel$486--$486
Total Functional Expenses$355,832$26,135$7,710$389,677
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$98,275
Fundraising Direct Expenses$95,748
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Thrift Store Sa$95,275$95,275$95,748$-473
Total Events$95,275$95,275$95,748$-473
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$39,403$36,803▼ $2,600
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Taxes$2,046
Sales Tax Payable$515
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
15
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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IRS990ScheduleD/EquipmentGrp/BookValueAmt07928
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090105
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098033
IRS990ScheduleD/LandGrp/BookValueAmt055800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02046
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1515
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0198944
IRS990ScheduleD/TotalLiabilityAmt02561
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt095748
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0THRIFT STORE SA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt095275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt095275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt095275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt095275
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-473
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt095748
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt095748
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt04601
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1583
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CLIENT NEEDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1CLIENT NEEDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt040
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt110
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE SHELTER PROVIDES ITEMS NEEDED BY VICTIMS INCLUDING CLOTHING AND TRANSPORTATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt036803
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/TotalBalanceDueAmt036803
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT STORE SALES VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt095588
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/TotalAssetsBOYAmt0266265
IRS990/TotalAssetsEOYAmt0292411
IRS990/TotalAssetsGrp/BOYAmt0266265
IRS990/TotalAssetsGrp/EOYAmt0292411
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0417766
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07710
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026135
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0355832
IRS990/TotalFunctionalExpensesGrp/TotalAmt0389677
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt062568
IRS990/TotalLiabilitiesEOYAmt058049
IRS990/TotalLiabilitiesGrp/BOYAmt062568
IRS990/TotalLiabilitiesGrp/EOYAmt058049
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0203697
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0234362
IRS990/TotalProgramServiceExpensesAmt0355832
IRS990/TotalRevenueGrp/ExclusionAmt02554
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0420342
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0266265
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0292411
IRS990/TravelGrp/ProgramServicesAmt0486
IRS990/TravelGrp/TotalAmt0486
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0203697
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0234362
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/AtSubmissionCreationDeviceId0B045B1A8473F372604065633A4CC661A6F173312
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09C7DEC231FB687B1223D9D7E66ED7AF8A1B08E30
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$292,411
Liabilities
$58,049
Net assets
$234,362
Revenue
$420,342
Expenses
$389,677
Net income
$30,665
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