Civic Intelligence

Shelbourne Supportive Housing Inc.

990 • Fiscal year 2013 • EIN 71-0982046

Jul 01, 2012 to Jun 30, 2013

Saint Paul, MN
Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.19x

Higher debt load relative to revenue than 60% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

9th percentile

-34%

Higher net margin than 9% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

35th percentile

-1.5%

Faster asset growth than 35% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Down

$4,667,147

Down $68,718 (-1.5%) from 2012

Net Assets

Down

$4,629,283

Down $68,338 (-1.5%) from 2012

Liabilities

Down

$37,864

Down $380 (-1.0%) from 2012

Revenue

$200,488

No earlier filing loaded for comparison.

Expenses

Up

$268,826

Up $21,337 (+8.6%) from 2012

Net Income

-$68,338

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,790,402Liabilities 2011: $48,497Net Assets 2011: $4,741,9052011Assets 2012: $4,735,865Liabilities 2012: $38,244Net Assets 2012: $4,697,6212012Assets 2013: $4,667,147Liabilities 2013: $37,864Net Assets 2013: $4,629,2832013Assets 2014: $4,584,622Liabilities 2014: $25,602Net Assets 2014: $4,559,0202014Assets 2015: $4,486,610Liabilities 2015: $15,315Net Assets 2015: $4,471,2952015Assets 2016: $4,340,688Liabilities 2016: $39,753Net Assets 2016: $4,300,9352016Assets 2017: $4,258,908Liabilities 2017: $37,200Net Assets 2017: $4,221,7082017Assets 2018: $4,158,190Liabilities 2018: $27,461Net Assets 2018: $4,130,7292018Assets 2019: $4,034,927Liabilities 2019: $39,721Net Assets 2019: $3,995,2062019Assets 2020: $3,882,740Liabilities 2020: $20,469Net Assets 2020: $3,862,2712020Assets 2021: $3,803,177Liabilities 2021: $32,605Net Assets 2021: $3,770,5722021Assets 2022: $3,691,686Liabilities 2022: $21,646Net Assets 2022: $3,670,0402022Assets 2023: $3,563,997Liabilities 2023: $33,025Net Assets 2023: $3,530,9722023Assets 2024: $3,402,179Liabilities 2024: $21,992Net Assets 2024: $3,380,1872024Assets 2025: $3,332,140Liabilities 2025: $127,207Net Assets 2025: $3,204,9332025

Highlighted filing

2013

Assets$4,667,147
Liabilities$37,864
Net Assets$4,629,283

Operations Trend

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

$400K$200K$0-$200KExpenses 2011: $239,7082011Expenses 2012: $247,4892012Revenue 2013: $200,488Expenses 2013: $268,826Net Income 2013: -$68,3382013Revenue 2014: $209,235Expenses 2014: $279,498Net Income 2014: -$70,2632014Revenue 2015: $183,745Expenses 2015: $271,470Net Income 2015: -$87,7252015Revenue 2016: $205,305Expenses 2016: $375,665Net Income 2016: -$170,3602016Revenue 2017: $205,750Expenses 2017: $284,977Net Income 2017: -$79,2272017Revenue 2018: $200,927Expenses 2018: $291,906Net Income 2018: -$90,9792018Revenue 2019: $203,708Expenses 2019: $339,231Net Income 2019: -$135,5232019Revenue 2020: $196,450Expenses 2020: $329,385Net Income 2020: -$132,9352020Revenue 2021: $205,213Expenses 2021: $296,912Net Income 2021: -$91,6992021Revenue 2022: $202,175Expenses 2022: $302,707Net Income 2022: -$100,5322022Revenue 2023: $192,804Expenses 2023: $331,872Net Income 2023: -$139,0682023Revenue 2024: $178,453Expenses 2024: $329,238Net Income 2024: -$150,7852024Revenue 2025: $203,633Expenses 2025: $378,887Net Income 2025: -$175,2542025

Highlighted filing

2013

Revenue$200,488
Expenses$268,826
Net Income-$68,338
Filing Detail Status

This 2013 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Mission and Program Overview

Mission

To provide accessible housing for adults with disabilities and seniors. Also to provide supportive care services for adults with traumatic brain injury and mobility impairment.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.13$3.20$0.20$0.38$0.18
2024Summary only. Only limited summary data is available for this year.$3.40$0.02$3.38$0.18$0.33$0.15
2023Summary only. Only limited summary data is available for this year.$3.56$0.03$3.53$0.19$0.33$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.02$3.67$0.20$0.30$0.10
2021Summary only. Only limited summary data is available for this year.$3.80$0.03$3.77$0.21$0.30$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.02$3.86$0.20$0.33$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$0.04$4.00$0.20$0.34$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$0.03$4.13$0.20$0.29$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$0.04$4.22$0.21$0.28$0.08
2016Detailed filing. Detailed filing data is available for this year.$4.34$0.04$4.30$0.21$0.38$0.17
2015Summary only. Only limited summary data is available for this year.$4.49$0.02$4.47$0.18$0.27$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.58$0.03$4.56$0.21$0.28$0.07
2013Summary only. Only limited summary data is available for this year.$4.67$0.04$4.63$0.20$0.27$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.74$0.04$4.70$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$0.05$4.74$0.24