Civic Intelligence

The Shelter Inc

990 • Fiscal year 2012 • EIN 62-1279213

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 10, 2012

Organization ProfileN/A
P O Box 76938464
Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

35th percentile

-5.9%

Faster asset growth than 35% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$184,896

Down $11,680 (-5.9%) from 2011

Net Assets

Down

$183,046

Down $11,130 (-5.7%) from 2011

Liabilities

Down

$1,850

Down $550 (-23%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$363,248

Up $111,484 (+44%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$600K$400K$200K$0Assets 2011: $196,576Liabilities 2011: $2,400Net Assets 2011: $194,1762011Assets 2012: $184,896Liabilities 2012: $1,850Net Assets 2012: $183,0462012Assets 2013: $195,186Liabilities 2013: $2,920Net Assets 2013: $192,2662013Assets 2014: $173,652Liabilities 2014: $2,904Net Assets 2014: $170,7482014Assets 2015: $174,104Liabilities 2015: $3,301Net Assets 2015: $170,8032015Assets 2016: $161,606Liabilities 2016: $13,354Net Assets 2016: $148,2522016Assets 2017: $139,269Liabilities 2017: $3,303Net Assets 2017: $135,9662017Assets 2018: $124,007Liabilities 2018: $1,418Net Assets 2018: $122,5892018Assets 2019: $116,761Liabilities 2019: $1,345Net Assets 2019: $115,4162019Assets 2020: $144,614Liabilities 2020: $17,834Net Assets 2020: $126,7802020Assets 2021: $119,706Liabilities 2021: $1,491Net Assets 2021: $118,2152021Assets 2022: $150,043Liabilities 2022: $1,504Net Assets 2022: $148,5392022Assets 2023: $161,888Liabilities 2023: $1,557Net Assets 2023: $160,3312023Assets 2024: $164,448Liabilities 2024: $1,234Net Assets 2024: $163,2142024Assets 2025: $459,573Liabilities 2025: $184,012Net Assets 2025: $275,5612025

Highlighted filing

2012

Assets$184,896
Liabilities$1,850
Net Assets$183,046
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $251,7642011Expenses 2012: $363,2482012Expenses 2013: $405,8012013Revenue 2014: $547,850Expenses 2014: $569,368Net Income 2014: -$21,5182014Revenue 2015: $569,861Expenses 2015: $569,806Net Income 2015: $552015Revenue 2016: $439,679Expenses 2016: $462,230Net Income 2016: -$22,5512016Revenue 2017: $387,874Expenses 2017: $400,160Net Income 2017: -$12,2862017Revenue 2018: $198,871Expenses 2018: $212,248Net Income 2018: -$13,3772018Revenue 2019: $120,682Expenses 2019: $127,855Net Income 2019: -$7,1732019Revenue 2020: $196,242Expenses 2020: $184,878Net Income 2020: $11,3642020Revenue 2021: $231,532Expenses 2021: $240,097Net Income 2021: -$8,5652021Revenue 2022: $254,452Expenses 2022: $224,128Net Income 2022: $30,3242022Revenue 2023: $261,300Expenses 2023: $249,508Net Income 2023: $11,7922023Revenue 2024: $301,767Expenses 2024: $298,884Net Income 2024: $2,8832024Revenue 2025: $472,625Expenses 2025: $360,278Net Income 2025: $112,3472025

Highlighted filing

2012

Revenue-
Expenses$363,248
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 10, 2012
Return Version
2011v1.2
Gross Receipts
$352,117
Mission and Program Overview

Mission

The shelter's primary purpose is to reduce the effects of domestic violence in the communities it serves by providing housing, clothing, food, and legal aide for victims of domestic violence.

Major Activities

Activity 2
Advocacy services with law enforcement agenicies, the courts and social service agencies for domestic violence victims and their families.
Activity 3
Provision of counseling services to persons involved in domestic violence, as well as providing a 24 hour crisis hotline that is available toll-free in all the counties the shelter serves.
Filing and Contact Details

Filer

EIN
62-1279213
Raw XML Appendix384 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/Activity2/Description0ADVOCACY SERVICES WITH LAW ENFORCEMENT AGENICIES, THE COURTS AND SOCIAL SERVICE AGENCIES FOR DOMESTIC VIOLENCE VICTIMS AND THEIR FAMILIES.
IRS990/Activity2/Expense0128947
IRS990/Activity3/Description0PROVISION OF COUNSELING SERVICES TO PERSONS INVOLVED IN DOMESTIC VIOLENCE, AS WELL AS PROVIDING A 24 HOUR CRISIS HOTLINE THAT IS AVAILABLE TOLL-FREE IN ALL THE COUNTIES THE SHELTER SERVES.
IRS990/Activity3/Expense053280
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IRS990ScheduleO/GeneralExplanation/Explanation0EDUCATION PROGRAMS TO DISCOURAGE DOMESTIC VIOLENCE.
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/Filer/Phone09317660795
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 769
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ReturnHeader/Filer/USAddress/ZIPCode038464
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ReturnHeader/Officer/DateSigned02012-09-10
ReturnHeader/Officer/Name0JENNY BRADLEY
ReturnHeader/Officer/Phone09317660795
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-09-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10P POWELL MARSH CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10713 NORTH MILITARY AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAWRENCEBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode038464
ReturnHeader/Preparer/Name0P POWELL MARSH CPA
ReturnHeader/Preparer/Phone09317625155
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-17T10:03:49-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$184,896
Liabilities
$1,850
Net assets
$183,046
Revenue
-
Expenses
$363,248
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.60$1.84$2.76$4.73$3.60$1.12
2024Detailed filing. Detailed filing data is available for this year.$1.64$0.01$1.63$3.02$2.99$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.62$0.02$1.60$2.61$2.50$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.02$1.49$2.54$2.24$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.18$2.32$2.40$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.45$0.18$1.27$1.96$1.85$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.15$1.21$1.28$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.01$1.23$1.99$2.12$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.39$0.03$1.36$3.88$4.00$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.62$0.13$1.48$4.40$4.62$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.74$0.03$1.71$5.70$5.70$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.74$0.03$1.71$5.48$5.69$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.03$1.92$4.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.02$1.83$3.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.02$1.94$2.52