Civic Intelligence

Family Shelter Inc

EIN 57-0699091 • 501(c)3 • Columbia, SC

Profile

Provides emergency shelter to

2411 Two Notch RoadColumbia, SC 29204

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

5th percentile

-346%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

14th percentile

-63%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $836,482 (-100%) from 2017

Liabilities

Down

$0

Down $126,419 (-100%) from 2017

Net Assets

Down

$0

Down $710,063 (-100%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin5th percentile

Revenue

Down

$205,246

Down $347,315 (-63%) from 2017

Expenses

Up

$915,309

Up $435,209 (+91%) from 2017

Net Income

Down

-$710,063

Down $782,524 (-1080%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$1.0M$500K$0Assets 2011: $204,162Liabilities 2011: $150,250Net Assets 2011: $53,9122011Assets 2012: $240,938Liabilities 2012: $161,699Net Assets 2012: $79,2392012Assets 2013: $271,772Liabilities 2013: $164,958Net Assets 2013: $106,8142013Assets 2014: $274,387Liabilities 2014: $153,658Net Assets 2014: $120,7292014Assets 2015: $300,417Liabilities 2015: $146,812Net Assets 2015: $153,6052015Assets 2016: $803,061Liabilities 2016: $210,397Net Assets 2016: $592,6642016Assets 2017: $836,482Liabilities 2017: $126,419Net Assets 2017: $710,0632017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $502,511Expenses 2011: $408,358Net Income 2011: $94,1532011Expenses 2012: $412,1602012Revenue 2013: $217,023Expenses 2013: $219,857Net Income 2013: -$2,8342013Revenue 2014: $483,689Expenses 2014: $460,697Net Income 2014: $22,9922014Revenue 2015: $513,729Expenses 2015: $480,883Net Income 2015: $32,8462015Revenue 2016: $936,524Expenses 2016: $502,789Net Income 2016: $433,7352016Revenue 2017: $552,561Expenses 2017: $480,100Net Income 2017: $72,4612017Revenue 2018: $205,246Expenses 2018: $915,309Net Income 2018: -$710,0632018

Highlighted filing

2018

Revenue$205,246
Expenses$915,309
Net Income-$710,063
Open 2018 Filing

Filings

Most recent year

2018 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$205,246
Expenses
$915,309
Net income
-$710,063
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$2.05$9.15$7.10
2017Detailed filing. Detailed filing data is available for this year.$8.36$1.26$7.10$5.53$4.80$0.72
2016Detailed filing. Detailed filing data is available for this year.$8.03$2.10$5.93$9.37$5.03$4.34
2015Detailed filing. Detailed filing data is available for this year.$3.00$1.47$1.54$5.14$4.81$0.33
2014Detailed filing. Detailed filing data is available for this year.$2.74$1.54$1.21$4.84$4.61$0.23
2013Summary only. Only limited summary data is available for this year.$2.72$1.65$1.07$2.17$2.20$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$1.62$0.79$4.12
2011Summary only. Only limited summary data is available for this year.$2.04$1.50$0.54$5.03$4.08$0.94
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 6, 2018
Return Version
2016v3.0
Gross Receipts
$552,561
Mission and Program Overview

Mission

Provides emergency shelter to

Provides emergency shelter to homeless or dislocated families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$713,486$626,313▼ $87,173
Cash and Non-Interest-Bearing Accounts$15,065$202,486▲ $187,421
Investments in Publicly Traded Securities$11,311--
Pledges and Grants Receivable$22,577$6,683▼ $15,894
Accounts Receivable$40,622$1,000▼ $39,622
Total Assets$803,061$836,482▲ $33,421
Liabilities
Mortgage Notes Payable Secured by Investment Property$124,460$116,205▼ $8,255
Accounts Payable and Accrued Expenses$75,898$10,214▼ $65,684
Other Liabilities$10,000--
Deferred Revenue$39--
Total Liabilities$210,397$126,419▼ $83,978
Net Assets / Fund Balance
Unrestricted Net Assets$592,664$710,063▲ $117,399
Total Net Assets Fund Balance$592,664$710,063▲ $117,399
Total Liabilities and Net Assets / Fund Balance$803,061$836,482▲ $33,421

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$606,313$502,905-
Land$20,000--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Natasha GochettExecutive DirectorFT$36,892$36,892
Natasha Gochett--$36,892$36,892

Board Members and Trustees

NameTitle
See AttachedDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$546,274
Program Service Revenue
$4,881
Investment Income
$-533
Other Revenue
$1,939
All Other Contributions
$240,554
Change in Net Assets
$72,461

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$480,100
Total Fundraising Expense$18,437
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$397,602$64,061$18,437$480,100
Total Functional Expenses$397,602$64,061$18,437$480,100
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Family Shelter Inc
EIN
57-0699091
Phone
8037717040
Address
2411 TWO NOTCH ROAD, COLUMBIA, SC 29204

Signing Officer

Name
Lila Anna Sauls
Title
President/CEO
Phone
8037717040
Signed
2018-02-06
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Sc
Voting Board Members
12
Independent Board Members
12
Employees
10
Volunteers
100

Preparer

Firm
Camp Moring & Brendle LLC
Address
1418 LAUREL ST, COLUMBIA, SC 29201-2566
Preparer
Rebecca Brendle
Phone
8032529375
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Treasurer reviews, full board received”

Pt VI, Line 12C

“Directors sign conflict of interest statement”

Pt VI, Line 15A

“DIRECTORS APPROVE”

Pt VI, Line 15B

“DIRECTORS APPROVE”

Raw XML Appendix340 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.

Path#Value
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IRS990/MinutesOfCommitteesInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS SIGN CONFLICT OF INTEREST STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS APPROVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECTORS APPROVE
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IRS990/TotalProgramServiceRevenueAmt04881
IRS990/TotalReportableCompFromOrgAmt036892
IRS990/TotalRevenueGrp/ExclusionAmt06287
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0552561
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0803061
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0836482
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0592664
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0710063
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02411 TWO NOTCH ROAD
IRS990/USAddress/CityNm0COLUMBIA
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029204
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LILA ANNA SAULS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08037717040
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAMILY SHELTER INC
ReturnHeader/Filer/BusinessNameControlTxt0FAMI
ReturnHeader/Filer/EIN0570699091
ReturnHeader/Filer/PhoneNum08037717040
ReturnHeader/Filer/USAddress/AddressLine1Txt02411 TWO NOTCH ROAD
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029204
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B4853E9554D78CDE0519F552C576A69BE25418DD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B4853E9554D78CDE0519F552C576A69BE25418DD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.101.232.186
ReturnHeader/FilingSecurityInformation/IPDt02018-03-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:35:00
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Camp Moring & Brendle LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01418 LAUREL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0292012566
ReturnHeader/PreparerPersonGrp/PhoneNum08032529375
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA BRENDLE
ReturnHeader/ReturnTs02018-03-29T07:35:05-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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