Civic Intelligence

Night of Peace Family Shelter Inc.

990 • Fiscal year 2014 • EIN 68-0616061

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 11, 2014

Organization Profile
7509 Windsor Mill Rd21244

(410) 922-4357

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.44x

Higher debt load relative to assets than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

1st percentile

-0.04x

Higher debt load relative to revenue than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

49th percentile

0.9%

Faster revenue growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$17,163

Up $2,281 (+15%) from 2013

Net Assets

Up

$24,720

Up $7,828 (+46%) from 2013

Liabilities

Down

-$7,557

Down $5,547 (-276%) from 2013

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin46th percentile

Revenue

$210,798

No earlier filing loaded for comparison.

Expenses

Down

$207,662

Down $26,196 (-11%) from 2013

Net Income

$3,136

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $11,213Liabilities 2011: $13,244Net Assets 2011: -$2,0312011Assets 2012: $19,824Liabilities 2012: $31,416Net Assets 2012: -$11,5922012Assets 2013: $14,882Liabilities 2013: -$2,010Net Assets 2013: $16,8922013Assets 2014: $17,163Liabilities 2014: -$7,557Net Assets 2014: $24,7202014Assets 2015: $45,574Liabilities 2015: $8,334Net Assets 2015: $37,2402015Assets 2016: $47,025Liabilities 2016: $10,500Net Assets 2016: $36,5252016Assets 2017: $54,234Liabilities 2017: $16,309Net Assets 2017: $37,9252017Assets 2018: $31,357Liabilities 2018: $23,215Net Assets 2018: $8,1422018Assets 2019: $23,525Liabilities 2019: $13,201Net Assets 2019: $10,3242019Assets 2020: $38,310Liabilities 2020: $13,201Net Assets 2020: $25,1092020Assets 2021: $68,429Liabilities 2021: $0Net Assets 2021: $68,4292021Assets 2022: $473,472Liabilities 2022: $430,600Net Assets 2022: $42,8722022Assets 2023: $302,670Liabilities 2023: $431,964Net Assets 2023: -$129,2942023Assets 2024: $308,611Liabilities 2024: $444,626Net Assets 2024: -$136,0152024

Highlighted filing

2014

Assets$17,163
Liabilities-$7,557
Net Assets$24,720
Open 2014 Filing

Operations Trend

Revenue Growth49th percentile

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

$400K$200K$0-$200KRevenue 2011: $208,348Expenses 2011: $207,753Net Income 2011: $5952011Revenue 2012: $206,937Expenses 2012: $216,774Net Income 2012: -$9,8372012Expenses 2013: $233,8582013Revenue 2014: $210,798Expenses 2014: $207,662Net Income 2014: $3,1362014Revenue 2015: $232,794Expenses 2015: $218,738Net Income 2015: $14,0562015Revenue 2016: $199,375Expenses 2016: $200,090Net Income 2016: -$7152016Revenue 2017: $184,538Expenses 2017: $190,237Net Income 2017: -$5,6992017Revenue 2018: $194,848Expenses 2018: $202,211Net Income 2018: -$7,3632018Revenue 2019: $217,505Expenses 2019: $215,323Net Income 2019: $2,1822019Revenue 2020: $222,407Expenses 2020: $181,981Net Income 2020: $40,4262020Revenue 2021: $67,765Expenses 2021: $56,966Net Income 2021: $10,7992021Revenue 2022: $13,489Expenses 2022: $34,161Net Income 2022: -$20,6722022Revenue 2023: $22,117Expenses 2023: $194,283Net Income 2023: -$172,1662023Revenue 2024: $223,447Expenses 2024: $228,125Net Income 2024: -$4,6782024

Highlighted filing

2014

Revenue$210,798
Expenses$207,662
Net Income$3,136
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 11, 2014
Return Version
2013v3.1
Gross Receipts
$210,798
Mission and Program Overview

Mission

Our overnight homeless shelter mission is to provide year round emergency shelter for homeless families with children. Our goal is to provide food, shelter, and support in a safe environment while families work to transition into permanent housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$16,892$24,720▲ $7,828
Accounts Receivable-$15,069-
Land, Buildings, and Equipment, Net$3,084$2,390▼ $694
Cash and Non-Interest-Bearing Accounts$11,798$-296▼ $12,094
Total Assets$14,882$17,163▲ $2,281
Liabilities
Accounts Payable and Accrued Expenses$-2,010$-7,557▼ $5,547
Total Liabilities$-2,010$-7,557▼ $5,547
Net Assets / Fund Balance
Total Net Assets Fund Balance$16,892$24,720▲ $7,828
Total Liabilities and Net Assets / Fund Balance$14,882$17,163▲ $2,281

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,390$3,748-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Nezia Munezero KubwayoDirectorFT$24,135$24,135
Colin PhillipsMemberPT$808$808

Board Members and Trustees

NameTitle
Heather YoungPresident
James QuarletMember
Jenny MccormicikMember
Kalena MccraeMember
Kathy QuigleyMember
Marion TilghmanMember
Megan GoffneyMember
Nancy FisherMember
Robert Johnson JrMember
Tonia HillMember
Bruce KoppTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$210,798
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$63,088
Change in Net Assets
$3,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$140,846
Other Expenses$66,816
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,352--$102,352
Current Officers, Directors, Trustees, and Key Employees$24,943--$24,943
All Other Expenses$22,044$670-$22,714
Payroll Taxes$13,551--$13,551
Insurance$9,393--$9,393
Fees for Services Accounting$7,700--$7,700
Other Expenses$2,919$2,919-$5,838
Occupancy$3,878--$3,878
Office Expenses$997$997-$1,994
Depreciation Depletion$899--$899
Interest$404--$404
Conferences and Meetings$273--$273
Travel$16--$16
Total Functional Expenses$203,076$4,586$0$207,662
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
Audit committee
Yes
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“Minutes taken during board meeting”

Committee meeting documentation Part VI line 8B

“There are not sub committees”

Form 990 governing body review Part VI line 11

“Reviewed at quarterly baord meeting”

CEO executive director top management comp Part VI line 15A

“Used standard industry rate”

Governing documents etc available to public Part VI line 19

“Documents made available upon request”

Filing and Contact Details

Filer

EIN
68-0616061

Signing Officer

Name
Nezia Munezero Kkubwayo
Title
Director
Phone
4109224357
Signed
2014-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colin Phillips
Formed
2005
Legal Domicile
Md
Voting Board Members
13
Independent Board Members
13
Employees
12

Preparer

Preparer
Margaret Tabb
Phone
4434711212
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“WRITEOFF STALE CHECKS”

List of other expenses Part IX line 24E

“Miscellaneous expenses listed separately”

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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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IRS990/PrincipalOfficerNm0COLIN PHILLIPS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0258624
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt061417
IRS990/PYRevenuesLessExpensesAmt024766
IRS990/PYSalariesCompEmpBnftPaidAmt0172441
IRS990/PYTotalExpensesAmt0233858
IRS990/PYTotalRevenueAmt0258624
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03136
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0210798
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt016892
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt024720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0210796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0258624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0206837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0208348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0168783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01053388
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.33000
IRS990ScheduleA/PublicSupportPY170Pct00.30160
IRS990ScheduleA/PublicSupportTotal170Amt0347660
IRS990ScheduleA/SubstantialContributorsTotAmt0705728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0210796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0258624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0206837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0208348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0168783
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01053388
IRS990ScheduleA/TotalSupportAmt01053388
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/EquipmentGrp/BookValueAmt02390
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03748
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt06138
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02390
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MINUTES TAKEN DURING BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NOT SUB COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED AT QUARTERLY BAORD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3USED STANDARD INDUSTRY RATE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WRITEOFF STALE CHECKS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS EXPENSES LISTED SEPARATELY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt014882
IRS990/TotalAssetsEOYAmt017163
IRS990/TotalAssetsGrp/BOYAmt014882
IRS990/TotalAssetsGrp/EOYAmt017163
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0210798
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04586
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0203076
IRS990/TotalFunctionalExpensesGrp/TotalAmt0207662
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-2010
IRS990/TotalLiabilitiesEOYAmt0-7557
IRS990/TotalLiabilitiesGrp/BOYAmt0-2010
IRS990/TotalLiabilitiesGrp/EOYAmt0-7557
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016892
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt024720
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0203076
IRS990/TotalReportableCompFromOrgAmt024943
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0210798
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014882
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017163
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt016
IRS990/TravelGrp/TotalAmt016
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NEZIA MUNEZERO KKUBWAYO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04109224357
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10NIGHT OF PEACE FAMILY SHELTER INC
ReturnHeader/Filer/BusinessNameControlTxt0NIGH
ReturnHeader/Filer/EIN0680616061
ReturnHeader/Filer/USAddress/AddressLine107509 WINDSOR MILL RD
ReturnHeader/Filer/USAddress/City0WINDSOR MILL
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021244
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261169829
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TABB ACCOUNTING TAX FINANCIAL SVS

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,163
Liabilities
-$7,557
Net assets
$24,720
Revenue
$210,798
Expenses
$207,662
Net income
$3,136
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.09$4.45$1.36$2.23$2.28$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.03$4.32$1.29$0.22$1.94$1.72
2022Detailed filing. Detailed filing data is available for this year.$4.73$4.31$0.43$0.13$0.34$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.68$0.57$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.13$0.25$2.22$1.82$0.40
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.13$0.10$2.18$2.15$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.23$0.08$1.95$2.02$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.16$0.38$1.85$1.90$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.11$0.37$1.99$2.00$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.08$0.37$2.33$2.19$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.08$0.25$2.11$2.08$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.02$0.17$2.34
2012Summary only. Only limited summary data is available for this year.$0.20$0.31$0.12$2.07$2.17$0.10
2011Summary only. Only limited summary data is available for this year.$0.11$0.13$0.02$2.08$2.08$0.01