Civic Intelligence

Shelter One Incorporated

990 • Fiscal year 2011 • EIN 65-0525113

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 25, 2012

Organization ProfileN/A
PO Box 16015832716
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

89th percentile

76%

Faster asset growth than 89% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$57,923

Up $25,036 (+76%) from 2010

Net Assets

Up

$57,923

Up $25,036 (+76%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$0

Flat from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$60K$40K$20K$0Assets 2010: $32,887Liabilities 2010: $0Net Assets 2010: $32,8872010Assets 2011: $57,923Liabilities 2011: $0Net Assets 2011: $57,9232011Assets 2012: $57,923Net Assets 2012: $57,9232012Assets 2013: $3,266Liabilities 2013: $0Net Assets 2013: $3,2662013Assets 2014: $3,266Liabilities 2014: $0Net Assets 2014: $3,2662014Assets 2015: $3,266Liabilities 2015: $0Net Assets 2015: $3,2662015Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2011

Assets$57,923
Liabilities$0
Net Assets$57,923
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KExpenses 2010: $02010Expenses 2011: $02011Revenue 2013: $19Expenses 2013: $54,676Net Income 2013: -$54,6572013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015

Highlighted filing

2011

Revenue-
Expenses$0
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 25, 2012
Return Version
2011v1.2
Gross Receipts
$25,036
Mission and Program Overview

Mission

Provide room and board for substance abususe individuals

Filing and Contact Details

Filer

EIN
65-0525113
Raw XML Appendix248 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.

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IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 Part VI Section A RETURN IS PROVIDED TO ALL BOARD MEMBERS BEFORE FILING PER SEC VI LINE 11, RETURN WAS NOT MADE AVAILABLE TO THE PUBLIC AS THERE WAS NO ACTIVITY THE CURRENT YEAR PER SEC VI LINE 19
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
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ReturnHeader/Filer/Phone03056077886
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ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BRAVO ACCOUNTING SERVICES INC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
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ReturnHeader/Preparer/Name0ADA F BRAVO
ReturnHeader/Preparer/Phone09549638771
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-25T18:47:55-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$57,923
Liabilities
$0
Net assets
$57,923
Revenue
-
Expenses
$0
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$0.02$54.7$54.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.9$57.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.9$0.00$57.9$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.9$0.00$32.9$0.00