Civic Intelligence

Sheltering a Nation Inc.

990 • Fiscal year 2011 • EIN 74-2736419

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

Organization ProfileN/A
3821 Juniper Trace78738
Siviq Scores

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

Liabilities / Assets

20th percentile

0.01x

Higher debt load relative to assets than 20% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

46th percentile

-0.5%

Faster asset growth than 46% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$2,749,098

Down $13,237 (-0.5%) from 2010

Net Assets

Down

$2,728,983

Down $14,535 (-0.5%) from 2010

Liabilities

Up

$20,115

Up $1,298 (+6.9%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$438,059

Up $388,841 (+790%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $2,762,335Liabilities 2010: $18,817Net Assets 2010: $2,743,5182010Assets 2011: $2,749,098Liabilities 2011: $20,115Net Assets 2011: $2,728,9832011Assets 2012: $2,705,181Liabilities 2012: $35,874Net Assets 2012: $2,669,3072012Assets 2013: $18,257,081Liabilities 2013: $15,521,635Net Assets 2013: $2,735,4462013Assets 2014: $18,153,351Liabilities 2014: $15,591,649Net Assets 2014: $2,561,7022014Assets 2015: $19,601,672Liabilities 2015: $17,597,743Net Assets 2015: $2,003,9292015Assets 2016: $12,853,219Liabilities 2016: $10,671,844Net Assets 2016: $2,181,3752016Assets 2017: $13,144,899Liabilities 2017: $10,860,086Net Assets 2017: $2,284,8132017Assets 2018: $14,166,075Liabilities 2018: $7,683,556Net Assets 2018: $6,482,5192018Assets 2019: $12,560,273Liabilities 2019: $748,809Net Assets 2019: $11,811,4642019Assets 2020: $12,358,031Liabilities 2020: $416,190Net Assets 2020: $11,941,8412020Assets 2021: $11,875,693Liabilities 2021: $236,451Net Assets 2021: $11,639,2422021Assets 2022: $12,705,864Liabilities 2022: $1,154,404Net Assets 2022: $11,551,4602022Assets 2023: $13,835,778Liabilities 2023: $1,643,863Net Assets 2023: $12,191,9152023Assets 2024: $16,624,865Liabilities 2024: $4,561,809Net Assets 2024: $12,063,0562024

Highlighted filing

2011

Assets$2,749,098
Liabilities$20,115
Net Assets$2,728,983
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $49,2182010Expenses 2011: $438,0592011Expenses 2012: $232,9862012Revenue 2013: $1,267,063Expenses 2013: $1,200,924Net Income 2013: $66,1392013Revenue 2014: $2,526,718Expenses 2014: $2,893,463Net Income 2014: -$366,7452014Revenue 2015: $2,581,906Expenses 2015: $3,139,679Net Income 2015: -$557,7732015Revenue 2016: $2,401,960Expenses 2016: $2,224,514Net Income 2016: $177,4462016Revenue 2017: $693,376Expenses 2017: $589,938Net Income 2017: $103,4382017Revenue 2018: $1,460,496Expenses 2018: $193,368Net Income 2018: $1,267,1282018Revenue 2019: $8,555,210Expenses 2019: $471,509Net Income 2019: $8,083,7012019Revenue 2020: $501,096Expenses 2020: $613,623Net Income 2020: -$112,5272020Revenue 2021: $282,902Expenses 2021: $585,498Net Income 2021: -$302,5962021Revenue 2022: $370,282Expenses 2022: $458,064Net Income 2022: -$87,7822022Revenue 2023: $1,141,654Expenses 2023: $501,199Net Income 2023: $640,4552023Revenue 2024: $213,711Expenses 2024: $342,570Net Income 2024: -$128,8592024

Highlighted filing

2011

Revenue-
Expenses$438,059
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Gross Receipts
$423,524
Mission and Program Overview

Mission

Delivering affordable housing and services to low-income households; providing tools to facilitiate self sufficiency for low and moderate income individuals and promoting social welfare through low income housing.

Filing and Contact Details

Filer

EIN
74-2736419
Raw XML AppendixShowing 400 of 452 raw XML fields

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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0The Board of Directors has authorized donations up to $10000 per year for help and construction related to low income housing, to assist the promotion of efforts to facilitate self-sufficiency and upward mobility of low and very low income individuals, and for emergency assistance to persons or organizations for food, housing or other life sustaining needs to those who cannot otherwise afford it.Additionally, for donations in excess of $10000 per year, the board authorizes these donations by separate unanimous resolutions.
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IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 is reviewed by the governing board before filing with the Internal Revenue Service
IRS990ScheduleO/GeneralExplanation/Explanation2Sheltering A Nation Inc has a written conflict of interest policy and all Board and Staff are required to disclose interests that could cause conflicts
IRS990ScheduleO/GeneralExplanation/Explanation3All documents required to be made available to the public are made available upon request
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IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0true
IRS990ScheduleR/SharingOfPaidEmployees0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TX
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103821 Juniper Trace
IRS990/TheBooksAreInCareOf/AddressUS/City0Austin
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode078738
IRS990/TheBooksAreInCareOf/NamePerson0Michelle Wenson
IRS990/TheBooksAreInCareOf/TelephoneNumber05122887200
IRS990/TotalAssets/BOY02762335
IRS990/TotalAssetsBOY02762335
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IRS990/TotalExpensesCurrentYear0438059
IRS990/TotalExpensesPriorYear049218
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral036908
IRS990/TotalFunctionalExpenses/ProgramServices0401151
IRS990/TotalFunctionalExpenses/Total0438059
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY018817
IRS990/TotalLiabilitiesBOY018817
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IRS990/TotalLiabilitiesEOY020115
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IRS990/TotalLiabNetAssetsFundBalances/EOY02749098
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,749,098
Liabilities
$20,115
Net assets
$2,728,983
Revenue
-
Expenses
$438,059
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$4.56$12.1$0.21$0.34$0.13
2023Detailed filing. Detailed filing data is available for this year.$13.8$1.64$12.2$1.14$0.50$0.64
2022Detailed filing. Detailed filing data is available for this year.$12.7$1.15$11.6$0.37$0.46$0.09
2021Detailed filing. Detailed filing data is available for this year.$11.9$0.24$11.6$0.28$0.59$0.30
2020Detailed filing. Detailed filing data is available for this year.$12.4$0.42$11.9$0.50$0.61$0.11
2019Detailed filing. Detailed filing data is available for this year.$12.6$0.75$11.8$8.56$0.47$8.08
2018Detailed filing. Detailed filing data is available for this year.$14.2$7.68$6.48$1.46$0.19$1.27
2017Detailed filing. Detailed filing data is available for this year.$13.1$10.9$2.28$0.69$0.59$0.10
2016Detailed filing. Detailed filing data is available for this year.$12.9$10.7$2.18$2.40$2.22$0.18
2015Detailed filing. Detailed filing data is available for this year.$19.6$17.6$2.00$2.58$3.14$0.56
2014Detailed filing. Detailed filing data is available for this year.$18.2$15.6$2.56$2.53$2.89$0.37
2013Detailed filing. Detailed filing data is available for this year.$18.3$15.5$2.74$1.27$1.20$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.04$2.67$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.02$2.73$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.02$2.74$0.05