Civic Intelligence

Shelter Resources Inc.

990 • Fiscal year 2017 • EIN 58-2022068

Jan 01, 2017 to Dec 31, 2017

Organization ProfileN/A
New Orleans, LA
Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.05x

Higher debt load relative to revenue than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

25th percentile

-6.3%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

27th percentile

-2.8%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-22%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$2,050,399

Down $58,510 (-2.8%) from 2016

Net Assets

Down

$1,991,422

Down $68,369 (-3.3%) from 2016

Liabilities

Up

$58,977

Up $9,859 (+20%) from 2016

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin25th percentile

Revenue

Down

$1,092,475

Down $316,904 (-22%) from 2016

Expenses

Down

$1,160,844

Down $21,844 (-1.8%) from 2016

Net Income

Down

-$68,369

Down $295,060 (-130%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,268,612Liabilities 2011: $154,706Net Assets 2011: $2,113,9062011Assets 2012: $2,039,088Liabilities 2012: $49,859Net Assets 2012: $1,989,2292012Assets 2013: $1,993,795Liabilities 2013: $94,884Net Assets 2013: $1,898,9112013Assets 2014: $1,930,867Liabilities 2014: $28,543Net Assets 2014: $1,902,3242014Assets 2015: $1,873,926Liabilities 2015: $40,826Net Assets 2015: $1,833,1002015Assets 2016: $2,108,909Liabilities 2016: $49,118Net Assets 2016: $2,059,7912016Assets 2017: $2,050,399Liabilities 2017: $58,977Net Assets 2017: $1,991,4222017Assets 2018: $1,803,905Liabilities 2018: $61,062Net Assets 2018: $1,742,8432018Assets 2019: $1,442,798Liabilities 2019: $33,940Net Assets 2019: $1,408,8582019Assets 2020: $1,193,100Liabilities 2020: $239,956Net Assets 2020: $953,1442020Assets 2021: $1,555,233Liabilities 2021: $202,588Net Assets 2021: $1,352,6452021Assets 2022: $1,487,266Liabilities 2022: $3,100Net Assets 2022: $1,484,1662022Assets 2023: $1,901,285Liabilities 2023: $2,023Net Assets 2023: $1,899,2622023Assets 2024: $1,859,930Liabilities 2024: $4,999Net Assets 2024: $1,854,9312024

Highlighted filing

2017

Assets$2,050,399
Liabilities$58,977
Net Assets$1,991,422
Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,106,741Expenses 2011: $1,049,487Net Income 2011: $57,2542011Revenue 2012: $903,620Expenses 2012: $1,028,297Net Income 2012: -$124,6772012Revenue 2013: $971,617Expenses 2013: $1,061,935Net Income 2013: -$90,3182013Revenue 2014: $1,266,767Expenses 2014: $1,263,354Net Income 2014: $3,4132014Revenue 2015: $1,109,109Expenses 2015: $1,178,333Net Income 2015: -$69,2242015Revenue 2016: $1,409,379Expenses 2016: $1,182,688Net Income 2016: $226,6912016Revenue 2017: $1,092,475Expenses 2017: $1,160,844Net Income 2017: -$68,3692017Revenue 2018: $1,029,111Expenses 2018: $1,277,690Net Income 2018: -$248,5792018Revenue 2019: $696,118Expenses 2019: $1,030,103Net Income 2019: -$333,9852019Revenue 2020: $39,791Expenses 2020: $495,502Net Income 2020: -$455,7112020Revenue 2021: $665,364Expenses 2021: $263,756Net Income 2021: $401,6082021Revenue 2022: $263,469Expenses 2022: $131,948Net Income 2022: $131,5212022Revenue 2023: $34,255Expenses 2023: $120,243Net Income 2023: -$85,9882023Revenue 2024: $80,584Expenses 2024: $124,915Net Income 2024: -$44,3312024

Highlighted filing

2017

Revenue$1,092,475
Expenses$1,160,844
Net Income-$68,369
Open 2017 Filing
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
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Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

Previously a community-based housing program for individuals living with hiv, shelter resources, inc. Shall provide affordable housing for seniors that is consistent with the principles of diversity, respect and dignity.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,050,399
Liabilities
$58,977
Net assets
$1,991,422
Revenue
$1,092,475
Expenses
$1,160,844
Net income
-$68,369
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.00$1.85$0.08$0.12$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.00$1.90$0.03$0.12$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.48$0.26$0.13$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.20$1.35$0.67$0.26$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.24$0.95$0.04$0.50$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.03$1.41$0.70$1.03$0.33
2018Summary only. Only limited summary data is available for this year.$1.80$0.06$1.74$1.03$1.28$0.25
2017Summary only. Only limited summary data is available for this year.$2.05$0.06$1.99$1.09$1.16$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.05$2.06$1.41$1.18$0.23
2015Summary only. Only limited summary data is available for this year.$1.87$0.04$1.83$1.11$1.18$0.07
2014Summary only. Only limited summary data is available for this year.$1.93$0.03$1.90$1.27$1.26$0.00
2013Summary only. Only limited summary data is available for this year.$1.99$0.09$1.90$0.97$1.06$0.09
2012Summary only. Only limited summary data is available for this year.$2.04$0.05$1.99$0.90$1.03$0.12
2011Summary only. Only limited summary data is available for this year.$2.27$0.15$2.11$1.11$1.05$0.06