Civic Intelligence

Shelter One Incorporated

990EZ • Fiscal year 2012 • EIN 65-0525113

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization ProfileN/A
PO Box 16015832716
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

47th percentile

0.0%

Faster asset growth than 47% 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 / AssetsScore unavailable

Assets

Flat

$57,923

Flat from 2011

Net Assets

Flat

$57,923

Flat from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2012

Assets$57,923
Liabilities-
Net Assets$57,923
Open 2012 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

Latest loaded filing

2015

Revenue$0
Expenses$0
Net Income$0
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Provide room and board for substance abususe individuals

Filing and Contact Details

Filer

EIN
65-0525113
Raw XML Appendix100 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
CompensationExplanation/Compensation/Explanation0NO ACTIVITY DURING YEAR
CompensationExplanation/Compensation/PersonName0JOHN E LEMIUX
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY057923
IRS990EZ/CashSavingsAndInvestments/EOY057923
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY057923
IRS990EZ/NetAssetsOrFundBalancesBOY057923
IRS990EZ/NetAssetsOrFundBalances/EOY057923
IRS990EZ/NetAssetsOrFundBalancesEOY057923
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN E LEMIUX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE SHELTER TO HOMELESS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE SHELTER TO THE HOMELESS
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 160158
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ALTAMONTE SPRINGS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032716
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOHN E LEMIUEX
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03056077886
IRS990EZ/TotalAssets/BOY057923
IRS990EZ/TotalAssets/EOY057923
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year025000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years030000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total055000
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509055000
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year025000
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years030000
IRS990ScheduleA/Total509/Total055000
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year025000
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years030000
IRS990ScheduleA/TotalSupportTotal/Total055000
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0650525113
ReturnHeader/Filer/Name/BusinessNameLine10SHELTER 1 INC
ReturnHeader/Filer/NameControl0SHEL
ReturnHeader/Filer/Phone03056077886
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 160158
ReturnHeader/Filer/USAddress/City0ALTAMONTE SPRINGS
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032716
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0JOHN E LEMIUX
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BRAVO ACCOUNTING SERVICES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10650 NW 180TH TERR STE 103
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PEMBROKE PINES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033029
ReturnHeader/Preparer/Name0ADA F BRAVO
ReturnHeader/Preparer/Phone09549638771
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T10:31:19-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$57,923
Liabilities
-
Net assets
$57,923
Revenue
-
Expenses
-
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