Civic Intelligence

Family Shelter Inc

990 • Fiscal year 2018 • EIN 57-0699091

Jul 01, 2017 to Jan 31, 2018 • Filed on Aug 10, 2018

Organization ProfileN/A
2411 Two Notch RoadColumbia, SC 29204

(803) 771-7040

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

2nd percentile

-346%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

7th percentile

-63%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

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

Net Assets

Down

$0

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

Liabilities

Down

$0

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

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin2nd 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

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$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 Growth7th percentile

Revenue, expenses, and net income across loaded years, with this 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
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jan 31, 2018
Signed
Aug 10, 2018
Return Version
2017v2.2
Gross Receipts
$205,246
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$626,313--
Cash and Non-Interest-Bearing Accounts$202,486--
Pledges and Grants Receivable$6,683--
Accounts Receivable$1,000--
Total Assets$836,482$0▼ $836,482
Liabilities
Mortgage Notes Payable Secured by Investment Property$116,205--
Accounts Payable and Accrued Expenses$10,214--
Total Liabilities$126,419$0▼ $126,419
Net Assets / Fund Balance
Unrestricted Net Assets$710,063--
Total Net Assets Fund Balance$710,063$0▼ $710,063
Total Liabilities and Net Assets / Fund Balance$836,482$0▼ $836,482
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
See AttachedDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$201,563
Program Service Revenue
$1,993
Investment Income
$0
Other Revenue
$1,690
All Other Contributions
$106,343
Change in Net Assets
$-710,063

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$915,309
Total Fundraising Expense$1,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$900,232$13,877$1,200$915,309
Total Functional Expenses$900,232$13,877$1,200$915,309
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
2018-08-10
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Sc
Voting Board Members
12
Independent Board Members
12
Employees
8
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 Appendix306 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.

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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA BRENDLE
ReturnHeader/ReturnTs02018-09-26T04:56:38-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-01-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$205,246
Expenses
$915,309
Net income
-$710,063
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits