Civic Intelligence

Unknown Organization

990 • Fiscal year 2010 • EIN 74-1152601

Jul 01, 2009 to Jun 30, 2010 • Filed on May 09, 2010

Organization Profilewww.shelteringarms.org

View Organization Page

3838 Aberdeen Way77025
Siviq Scores

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

Liabilities / Assets

48th percentile

0.35x

Higher debt load relative to assets than 48% of similar nonprofits.

2010 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets48th percentile

Assets

$10,332,269

No earlier filing loaded for comparison.

Net Assets

$6,722,839

No earlier filing loaded for comparison.

Liabilities

$3,609,430

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$38,906,992

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Assets 2010: $10,332,269Liabilities 2010: $3,609,430Net Assets 2010: $6,722,8392010Assets 2011: $15,984,319Liabilities 2011: $6,914,134Net Assets 2011: $9,070,1852011Assets 2012: $10,941,158Liabilities 2012: $1,133,761Net Assets 2012: $9,807,3972012Assets 2013: $10,069,555Liabilities 2013: $131,845Net Assets 2013: $9,937,7102013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2010

Assets$10,332,269
Liabilities$3,609,430
Net Assets$6,722,839
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $38,906,9922010Revenue 2011: $30,917,643Expenses 2011: $29,428,992Net Income 2011: $1,488,6512011Expenses 2012: $5,226,2332012Revenue 2013: $5,924,744Expenses 2013: $5,805,808Net Income 2013: $118,9362013Revenue 2014: $5,346,824Expenses 2014: $5,853,996Net Income 2014: -$507,1722014

Highlighted filing

2010

Revenue-
Expenses$38,906,992
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 9, 2010
Return Version
2009v1.2
Gross Receipts
$37,479,320
Mission and Program Overview

Mission

Our mission is to provide services which enable the elderly to live with dignity and independence.

Major Activities

Activity 2
Weatherization Programs: Emergency, Home Repair & Weatherization: US Department of Energy program funded through Texas Department of Housing & Community Affairs that offers an energy efficient Environment and Community Development funds for minor repairs at no cost to the eligible older adult (2,516 clients)
Activity 3
Group Home Care for individuals with Disabilities: Home Care Services providing trained capable staff to assist older adults on a part-time basis with personal care cooking, shopping and other household duties that they themselves are no longer able to perform (906 clients)
Filing and Contact Details

Filer

EIN
74-1152601
Raw XML AppendixShowing 400 of 955 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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IRS990/Activity3/Description0Group Home Care for individuals with Disabilities: Home Care Services providing trained capable staff to assist older adults on a part-time basis with personal care cooking, shopping and other household duties that they themselves are no longer able to perform (906 clients)
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IRS990/ActivityOrMissionDescription0Our mission is to provide services which enable the elderly to live with dignity and independence
IRS990/ActivityOther/Description0Adult Day Care programs: Adult Day Centers: Adult Day Care programs for victims & families of Alzheimers disease and related disorders (460 clients)
IRS990/ActivityOther/Description1Emergency Medical Care: Emergency Response: A personal emergency response system is a portable alarm which links the caller at home with lifeline services (1,147 clients) & Misc. Programs
IRS990/ActivityOther/Description2Comprehensive Senior Services, General/Other: Care for Elders: The Agency is directing a collaborative planning process for improved community-based approaches for care and services for older adults and their caregivers in Houston & Harris County. This involves more than 65 Houston- Area Agencies, business, government organizations & individuals partnering under the Care for Elders (1620 families)
IRS990/ActivityOther/Description3Comprehensive Senior Service, General/other:Volunteer Services- Includes Telephone Reassurance, Public Education & Friendly Visitor programs (429 clients)
IRS990/ActivityOther/Description4Adult Day Care Programs: Social Services & Case Work Counseling: Providing professionally trained staff to assist older adults and their families with emotional or late life adjustments problems (44,327)
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IRS990/Form990PartVIISectionA/NamePerson1Thomas H Wilson
IRS990/Form990PartVIISectionA/NamePerson2Deanna Grimes PhD
IRS990/Form990PartVIISectionA/NamePerson3Robert Peck
IRS990/Form990PartVIISectionA/NamePerson4Rick Burnett
IRS990/Form990PartVIISectionA/NamePerson5Jim Burke
IRS990/Form990PartVIISectionA/NamePerson6Paul Pizzi
IRS990/Form990PartVIISectionA/NamePerson7James Renfroe
IRS990/Form990PartVIISectionA/NamePerson8William Wehner
IRS990/Form990PartVIISectionA/NamePerson9Dr Asaf Qadeer
IRS990/Form990PartVIISectionA/NamePerson10Debbie Adams
IRS990/Form990PartVIISectionA/NamePerson11Mark Quartermain
IRS990/Form990PartVIISectionA/NamePerson12Dr Parvez Qureshi
IRS990/Form990PartVIISectionA/NamePerson13Keith Rowden
IRS990/Form990PartVIISectionA/NamePerson14Dr Lewis Clarke
IRS990/Form990PartVIISectionA/NamePerson15Penny Butler
IRS990/Form990PartVIISectionA/NamePerson16Frank Ferazzi
IRS990/Form990PartVIISectionA/NamePerson17Elizabeth Hawkins
IRS990/Form990PartVIISectionA/NamePerson18Deborah Korenek
IRS990/Form990PartVIISectionA/NamePerson19Barbara Kuryk
IRS990/Form990PartVIISectionA/NamePerson20Tony Lentini
IRS990/Form990PartVIISectionA/NamePerson21Melissa Scheppele
IRS990/Form990PartVIISectionA/NamePerson22Rick Diaz
IRS990/Form990PartVIISectionA/NamePerson23Ed Haran
IRS990/Form990PartVIISectionA/NamePerson24Kathy Rapp
IRS990/Form990PartVIISectionA/NamePerson25Michelle Beale
IRS990/Form990PartVIISectionA/NamePerson26Chris Tagoe
IRS990/Form990PartVIISectionA/NamePerson27Gary Orr
IRS990/Form990PartVIISectionA/NamePerson28Robert Phillips
IRS990/Form990PartVIISectionA/NamePerson29Peggy Carlin
IRS990/Form990PartVIISectionA/NamePerson30Lynne Cook
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IRS990/Form990PartVIISectionA/Title0Board Member
IRS990/Form990PartVIISectionA/Title1Board Member
IRS990/Form990PartVIISectionA/Title2Board Member
IRS990/Form990PartVIISectionA/Title3Board Member
IRS990/Form990PartVIISectionA/Title4Board Member
IRS990/Form990PartVIISectionA/Title5Board Member
IRS990/Form990PartVIISectionA/Title6Board Member
IRS990/Form990PartVIISectionA/Title7Board Member
IRS990/Form990PartVIISectionA/Title8Board Member
IRS990/Form990PartVIISectionA/Title9Board Member
IRS990/Form990PartVIISectionA/Title10Board Member
IRS990/Form990PartVIISectionA/Title11Board Member
IRS990/Form990PartVIISectionA/Title12Board Member
IRS990/Form990PartVIISectionA/Title13Board Member
IRS990/Form990PartVIISectionA/Title14Board Member
IRS990/Form990PartVIISectionA/Title15Board member
IRS990/Form990PartVIISectionA/Title16Board Member
IRS990/Form990PartVIISectionA/Title17Board Member
IRS990/Form990PartVIISectionA/Title18Board Member
IRS990/Form990PartVIISectionA/Title19Board Member
IRS990/Form990PartVIISectionA/Title20Board Member
IRS990/Form990PartVIISectionA/Title21Board Member
IRS990/Form990PartVIISectionA/Title22Chair, Information Technology Committee
IRS990/Form990PartVIISectionA/Title23Chair, Golf Committee
IRS990/Form990PartVIISectionA/Title24Chair, HR Committee
IRS990/Form990PartVIISectionA/Title25Ex Officio

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,332,269
Liabilities
$3,609,430
Net assets
$6,722,839
Revenue
-
Expenses
$38,906,992
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$5.35$5.85$0.51
2013Detailed filing. Detailed filing data is available for this year.$10.1$0.13$9.94$5.92$5.81$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$1.13$9.81$5.23
2011Summary only. Only limited summary data is available for this year.$16.0$6.91$9.07$30.9$29.4$1.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$3.61$6.72$38.9