Shelter One Incorporated

990EZ • Fiscal year 2013 • EIN 65-0525113

Jan 01, 2013 to Dec 31, 2013 • Filed on May 07, 2014

Organization Profile N/A

PO Box 160158Altamonte Spg, FL 32716

(305) 607-7886

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-287668%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-94%

Faster asset growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

No value available

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

Source year 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$3,266

Down $54,657 (-94%) from 2012

Net Assets

Down

$3,266

Down $54,657 (-94%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin1st percentile

Revenue

$19

No earlier filing loaded for comparison.

Expenses

$54,676

No earlier filing loaded for comparison.

Net Income

-$54,657

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

Highlighted filing

2013

Assets$3,266

Liabilities$0

Net Assets$3,266

Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2013

Revenue$19

Expenses$54,676

Net Income-$54,657

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: May 7, 2014
Return Version: 2013v3.1
Gross Receipts: $19

Mission and Program Overview

Mission

Provide room and board for substance abususe individuals

Provide shelter to homeless

Program Services

Description	Grants	Expenses
PROVIDE SHELTER TO HOMELESS	-	-

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JOHN LEMIEUX	Pre-Director	PT	$0	-	-
WILLIE C WEST	Director	PT	$0	-	-
FREDRIC MEVS	Director	PT	$0	-	-

Filing and Contact Details

Filer

EIN: 65-0525113
Phone: 3056077886

Signing Officer

Name: John E Lemiux
Title: Director
Signed: 2014-05-07
Discuss with paid preparer: Yes

Preparer

Preparer: Ada F Bravo
Phone: 9549638771

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Building Rehabilitation expense 43,000”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank service charges 35”

Form 990-EZ, Part III, Line 2

“NONE”

Raw XML Appendix130 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
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	JOHN E LEMIUEX
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	3056077886
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	PO BOX 160158
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	ALTAMONTE SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	32716
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	57923
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	3266
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-54657
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	9150
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form720FiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	57923
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	3266
IRS990EZ/GrossReceiptsAmt	0	19
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	19
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	57923
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	3266
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	57923
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	3266
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	JOHN LEMIEUX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	WILLIE C WEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	FREDRIC MEVS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRE-DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	DIRECTOR
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	43035
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	PROVIDE SHELTER TO HOMELESS
IRS990EZ/PrintingPublicationsPostageAmt	0	2491
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PROVIDE SHELTER TO HOMELESS
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TotalExpensesAmt	0	54676
IRS990EZ/TotalRevenueAmt	0	19
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	25000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	30000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	55000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	25000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	30000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	55000
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	0
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt	0	0
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	0
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	55000
IRS990ScheduleA/PublicSupportTotal509Amt	0	55000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	25000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	30000
IRS990ScheduleA/Total509Grp/TotalAmt	0	55000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	25000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	30000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	55000
IRS990ScheduleA/TotalSupportAmt	0	55000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	25000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	30000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	55000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Building Rehabilitation expense 43,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Bank service charges 35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	NONE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990-EZ, Part III, Line 2
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JOHN E LEMIUX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	SHELTER ONE INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt	0	SHEL
ReturnHeader/Filer/EIN	0	650525113
ReturnHeader/Filer/PhoneNum	0	3056077886
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 160158
ReturnHeader/Filer/USAddress/City	0	ALTAMONTE SPRINGS
ReturnHeader/Filer/USAddress/State	0	FL
ReturnHeader/Filer/USAddress/ZIPCode	0	32716
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	BRAVO ACCOUNTING SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	650 NW 180TH TERR STE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	PEMBROKE PINES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	33029
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9549638771
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-06-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	ADA F BRAVO
ReturnHeader/ReturnTs	0	2014-06-02T01:42:04-00:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $3,266
Liabilities: $0
Net assets: $3,266
Revenue: $19
Expenses: $54,676
Net income: -$54,657

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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