Civic Intelligence

The Shelter Inc

990 • Fiscal year 2017 • EIN 62-1279213

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 12, 2018

Organization ProfileN/A
PO Box 769Lawrenceburg, TN 38464

(931) 244-6633

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

33rd percentile

-3.2%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$139,269

Down $22,337 (-14%) from 2016

Net Assets

Down

$135,966

Down $12,286 (-8.3%) from 2016

Liabilities

Down

$3,303

Down $10,051 (-75%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin33rd percentile

Revenue

Down

$387,874

Down $51,805 (-12%) from 2016

Expenses

Down

$400,160

Down $62,070 (-13%) from 2016

Net Income

Up

-$12,286

Up $10,265 (+46%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2017

Assets$139,269
Liabilities$3,303
Net Assets$135,966
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

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

2017

Revenue$387,874
Expenses$400,160
Net Income-$12,286
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 12, 2018
Return Version
2016v3.0
Gross Receipts
$387,874
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.

The shelters primary exempt purpose is to reduce the effects of domestic violence in the communities it serves.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$104,086$104,086→ $0
Pledges and Grants Receivable$24,172$24,619▲ $447
Savings and Temporary Cash Investments$31,589$14,293▼ $17,296
Cash and Non-Interest-Bearing Accounts$1,759$-3,729▼ $5,488
Total Assets$161,606$139,269▼ $22,337
Liabilities
Accounts Payable and Accrued Expenses$13,354$3,303▼ $10,051
Total Liabilities$13,354$3,303▼ $10,051
Net Assets / Fund Balance
Unrestricted Net Assets$148,252$135,966▼ $12,286
Total Net Assets Fund Balance$148,252$135,966▼ $12,286
Total Liabilities and Net Assets / Fund Balance$161,606$139,269▼ $22,337

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$101,676$91,508-
Equipment$2,410$1,146-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
David BraceyBoard Chair
Ana PhillipsDirector
Barbara FernaldDirector
Carolyn FulghumDirector
Danny HensleyDirector
Karen NiedergesesDirector
Matthew DunkinDirector
Sam LivingstonDirector
Sherri HughesExec Director
Sherry KilburnSecretary
Amy ShawTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$387,658
Program Service Revenue
$0
Investment Income
$216
Other Revenue
$0
All Other Contributions
$73,972
Change in Net Assets
$-12,286

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$63,757Thrift Store Value
Total Noncash Contributions$63,757-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$236,916
Other Expenses$163,244
Total Fundraising Expense$19,522
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,343$18,843$5,414$182,600
All Other Expenses$64,052$2,698$3,613$70,363
Occupancy$28,953$890$9,563$39,406
Current Officers, Directors, Trustees, and Key Employees$28,288$7,072-$35,360
Payroll Taxes$16,488$1,983$485$18,956
Insurance$5,379$8,742-$14,121
Fees for Services Accounting-$12,200-$12,200
Travel$7,798$1,050-$8,848
Depreciation Depletion$4,904$576-$5,480
Other Expenses$5,450$49$48$5,450
Office Expenses$959$60-$1,019
Advertising--$399$399
Conferences and Meetings-$26-$26
Total Functional Expenses$325,666$54,972$19,522$400,160
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
Various----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Financial records and form 990 reviewed by board.”

CEO executive director top management comp Part VI line 15A

“By committee of board members”

Other officer or key employee compensation Part VI line 15B

“By committee of board members”

Governing documents etc available to public Part VI line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
The Shelter Inc
EIN
62-1279213
Address
PO BOX 769, LAWRENCEBURG, TN 38464

Signing Officer

Name
Sherri Hughes
Title
Exec Director
Signed
2018-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherri Hughes
Formed
1986
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
11
Employees
13
Volunteers
10

Preparer

Firm
J and M Tax and Accounting
Address
1250 1st Ave, Lawrenceburg, TN 38464
Preparer
Maribeth Smith
Phone
9312446633
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“List includes 137,699 for in-kind expense (offset to in-kind revenue)”

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IRS990/PrincipalOfficerNm0SHERRI HUGHES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0439438
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0241
IRS990/PYOtherExpensesAmt0236354
IRS990/PYRevenuesLessExpensesAmt0-22551
IRS990/PYSalariesCompEmpBnftPaidAmt0225876
IRS990/PYTotalExpensesAmt0462230
IRS990/PYTotalRevenueAmt0439679
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-12286
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0387658
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031589
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0387784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0303116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0569844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0499568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0384282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02144594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0840
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0574
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01886
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt063757
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt047442
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt030164
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0141363
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67660
IRS990ScheduleA/PublicSupportPY170Pct00.79230
IRS990ScheduleA/PublicSupportTotal170Amt01547972
IRS990ScheduleA/SubstantialContributorsTotAmt0596622
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0387784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0303116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0569844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0499568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0384282
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02144594
IRS990ScheduleA/TotalSupportAmt02287843
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0101676
IRS990ScheduleD/BuildingsGrp/DepreciationAmt091508
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0193184
IRS990ScheduleD/EquipmentGrp/BookValueAmt02410
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01146
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt03556
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0104086
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT STORE VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt063757
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINANCIAL RECORDS AND FORM 990 REVIEWED BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BY COMMITTEE OF BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BY COMMITTEE OF BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LIST INCLUDES 137,699 FOR IN-KIND EXPENSE (OFFSET TO IN-KIND REVENUE)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0139269
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0387658
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019522
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054972
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0325666
IRS990/TotalFunctionalExpensesGrp/TotalAmt0400160
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013354
IRS990/TotalLiabilitiesEOYAmt03303
IRS990/TotalLiabilitiesGrp/BOYAmt013354
IRS990/TotalLiabilitiesGrp/EOYAmt03303
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0148252
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0135966
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0325666
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0216
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0387874
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0161606
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0139269
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01050
IRS990/TravelGrp/ProgramServicesAmt07798
IRS990/TravelGrp/TotalAmt08848
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0148252
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0135966
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02297 GRANDVIEW DRIVE
IRS990/USAddress/CityNm0LAWRENCEBURG
IRS990/USAddress/StateAbbreviationCd0TN

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,269
Liabilities
$3,303
Net assets
$135,966
Revenue
$387,874
Expenses
$400,160
Net income
-$12,286
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
Peer Organizations

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