Civic Intelligence

Shelter House Incorporated

990 • Fiscal year 2010 • EIN 59-2634092

Jul 01, 2009 to Jun 30, 2010 • Filed on Jan 10, 2011

Organization ProfileWWW.SHELTERHOUSENWFL.ORG
PO Box 22032549-0220
Siviq Scores

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

Liabilities / Assets

60th percentile

0.15x

Higher debt load relative to assets than 60% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets60th percentile

Assets

$466,181

No earlier filing loaded for comparison.

Net Assets

$395,863

No earlier filing loaded for comparison.

Liabilities

$70,318

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$895,405

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2010: $466,181Liabilities 2010: $70,318Net Assets 2010: $395,8632010Assets 2011: $468,922Liabilities 2011: $111,873Net Assets 2011: $357,0492011Assets 2012: $345,509Liabilities 2012: $62,607Net Assets 2012: $282,9022012Assets 2013: $362,372Liabilities 2013: $56,957Net Assets 2013: $305,4152013Assets 2014: $452,531Liabilities 2014: $33,518Net Assets 2014: $419,0132014Assets 2015: $1,212,931Liabilities 2015: $297,939Net Assets 2015: $914,9922015Assets 2016: $1,309,359Liabilities 2016: $333,368Net Assets 2016: $975,9912016Assets 2017: $1,234,226Liabilities 2017: $264,033Net Assets 2017: $970,1932017Assets 2018: $1,194,241Liabilities 2018: $283,982Net Assets 2018: $910,2592018Assets 2019: $1,279,439Liabilities 2019: $317,383Net Assets 2019: $962,0562019Assets 2020: $1,208,028Liabilities 2020: $462,472Net Assets 2020: $745,5562020Assets 2021: $1,165,788Liabilities 2021: $313,768Net Assets 2021: $852,0202021

Highlighted filing

2010

Assets$466,181
Liabilities$70,318
Net Assets$395,863
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $895,4052010Revenue 2011: $933,812Expenses 2011: $972,626Net Income 2011: -$38,8142011Expenses 2012: $1,022,4232012Revenue 2013: $1,009,644Expenses 2013: $987,131Net Income 2013: $22,5132013Revenue 2014: $1,194,567Expenses 2014: $1,138,302Net Income 2014: $56,2652014Revenue 2015: $1,919,883Expenses 2015: $1,423,905Net Income 2015: $495,9782015Revenue 2016: $1,611,796Expenses 2016: $1,550,798Net Income 2016: $60,9982016Revenue 2017: $1,539,629Expenses 2017: $1,545,427Net Income 2017: -$5,7982017Revenue 2018: $1,507,680Expenses 2018: $1,567,614Net Income 2018: -$59,9342018Revenue 2019: $1,649,376Expenses 2019: $1,597,579Net Income 2019: $51,7972019Revenue 2020: $1,319,156Expenses 2020: $1,519,382Net Income 2020: -$200,2262020Revenue 2021: $1,360,034Expenses 2021: $1,222,730Net Income 2021: $137,3042021

Highlighted filing

2010

Revenue-
Expenses$895,405
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Jan 10, 2011
Return Version
2009v1.7
Gross Receipts
$920,157
Mission and Program Overview

Mission

Shelter house, inc. Was incorporated to support victims of domestic and sexual violence by providing shelter, intervention, and primary prevention programs to the community through education, awareness and advocacy.

Filing and Contact Details

Filer

EIN
59-2634092
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IRS990ScheduleO/GeneralExplanation/Explanation0Among board members, Robert and Cindy Launch are married, and Andy and Balenda Hetzel are married.
IRS990ScheduleO/GeneralExplanation/Explanation1The organization has 12 independent board members.
IRS990ScheduleO/GeneralExplanation/Explanation2The board members and officers are nominated and elected at the November Board Meeting. All officers shall be elected from the Board of Directors elected membership whenever possible. With advance permission of the candidates, directors may nominate additional candidates.
IRS990ScheduleO/GeneralExplanation/Explanation3The acting of a majority of the directors present at a meeting at which a quorum is present shall be the act of the Board of Directors unless the act of a greater number is required by law or by the Bylaws. Bylaws and policies may be amended by a two-thirds (2/3) vote of those present and voting at any meeting of the Board of Directors, provided notice of intent to put the matter to a vote has been included in the notice of the meeting required to be sent to each Director with twenty (20) days notice unless notice is waived by a majority vote.
IRS990ScheduleO/GeneralExplanation/Explanation4A copy of the form 990 was provided to the organization's governing body before it was filed. The organization reviewed the form 990 at the board meeting.
IRS990ScheduleO/GeneralExplanation/Explanation5Any member of the Board of Directors or member of a Board Committee shall immediately disclose to the President if a possible conflict arises. Upon making sure disclosure, the individual shall not vote or use personal influence on the matter and shall be absent from any meeting during discussion on the matter. The Executive Committee by a quorum of the committee may, when it is in the best interests of the agency, vote to waive the conflict policy.
IRS990ScheduleO/GeneralExplanation/Explanation6The Board of Director employs a full-time Executive Director who is directly accountable to the Board. All board authority delegated to staff is delegated through the Executive Director. The Executive Director is paid such compensation as recommended by the Executive Committee and approved by the Board of Directors. Any other decisions regarding staff is the domain of the Executive Director.
IRS990ScheduleO/GeneralExplanation/Explanation7All these records and documents will be provided upon request.
IRS990ScheduleO/GeneralExplanation/Explanation8All these records and documents will be provided upon request.
IRS990ScheduleO/GeneralExplanation/Explanation9The organization did not change either its oversight process or selection process during the tax year.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part VI, Section B, line 12c

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$466,181
Liabilities
$70,318
Net assets
$395,863
Revenue
-
Expenses
$895,405
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.31$0.85$1.36$1.22$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.46$0.75$1.32$1.52$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.32$0.96$1.65$1.60$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.28$0.91$1.51$1.57$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.26$0.97$1.54$1.55$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.33$0.98$1.61$1.55$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.30$0.91$1.92$1.42$0.50
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.03$0.42$1.19$1.14$0.06
2013Summary only. Only limited summary data is available for this year.$0.36$0.06$0.31$1.01$0.99$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.06$0.28$1.02
2011Summary only. Only limited summary data is available for this year.$0.47$0.11$0.36$0.93$0.97$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.07$0.40$0.90