Civic Intelligence

Shelter Resources Inc.

990 • Fiscal year 2018 • EIN 58-2022068

Jan 01, 2018 to Dec 31, 2018

Organization ProfileN/A
New Orleans, LA
Siviq Scores

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

Liabilities / Assets

37th percentile

0.03x

Higher debt load relative to assets than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.06x

Higher debt load relative to revenue than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

11th percentile

-12%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-5.8%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$1,803,905

Down $246,494 (-12%) from 2017

Net Assets

Down

$1,742,843

Down $248,579 (-12%) from 2017

Liabilities

Up

$61,062

Up $2,085 (+3.5%) from 2017

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin12th percentile

Revenue

Down

$1,029,111

Down $63,364 (-5.8%) from 2017

Expenses

Up

$1,277,690

Up $116,846 (+10%) from 2017

Net Income

Down

-$248,579

Down $180,210 (-264%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2018

Assets$1,803,905
Liabilities$61,062
Net Assets$1,742,843
Open 2018 Filing

Operations Trend

Revenue Growth27th 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

2018

Revenue$1,029,111
Expenses$1,277,690
Net Income-$248,579
Open 2018 Filing
Filing Detail Status

This 2018 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, 2018 to Dec 31, 2018
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

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,803,905
Liabilities
$61,062
Net assets
$1,742,843
Revenue
$1,029,111
Expenses
$1,277,690
Net income
-$248,579
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