Civic Intelligence

Sheltering a Nation Inc.

990 • Fiscal year 2015 • EIN 74-2736419

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileN/A
3821 Juniper TraceBee Cave, TX 78738

(512) 288-7200

Siviq Scores

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

Liabilities / Assets

89th percentile

0.90x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

6.82x

Higher debt load relative to revenue than 95% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

9th percentile

-22%

Higher net margin than 9% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

72nd percentile

8.0%

Faster asset growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

2.2%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$19,601,672

Up $1,448,321 (+8.0%) from 2014

Net Assets

Down

$2,003,929

Down $557,773 (-22%) from 2014

Liabilities

Up

$17,597,743

Up $2,006,094 (+13%) from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin9th percentile

Revenue

Up

$2,581,906

Up $55,188 (+2.2%) from 2014

Expenses

Up

$3,139,679

Up $246,216 (+8.5%) from 2014

Net Income

Down

-$557,773

Down $191,028 (-52%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2015

Assets$19,601,672
Liabilities$17,597,743
Net Assets$2,003,929
Open 2015 Filing

Operations Trend

Revenue Growth45th percentile

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

2015

Revenue$2,581,906
Expenses$3,139,679
Net Income-$557,773
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$2,581,906
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.

Delivering affordable housing 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,351,147$14,475,906▲ $124,759
Other Notes and Loans Receivable, Net$1,747,049$3,337,394▲ $1,590,345
Cash and Non-Interest-Bearing Accounts$704,263$494,910▼ $209,353
Investments Other Securities$488,244$488,244→ $0
Savings and Temporary Cash Investments$404,800$352,591▼ $52,209
Intangible Assets$215,715$176,960▼ $38,755
Accounts Receivable$49,929$89,868▲ $39,939
Prepaid Expenses and Deferred Charges$50,337$42,847▼ $7,490
Total Assets$18,153,351$19,601,672▲ $1,448,321
Other Assets Total$141,867$142,952▲ $1,085
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,656,628$15,601,003▲ $944,375
Accounts Payable and Accrued Expenses$935,021$1,996,740▲ $1,061,719
Total Liabilities$15,591,649$17,597,743▲ $2,006,094
Net Assets / Fund Balance
Unrestricted Net Assets$2,561,702$2,003,929▼ $557,773
Total Net Assets Fund Balance$2,561,702$2,003,929▼ $557,773
Total Liabilities and Net Assets / Fund Balance$18,153,351$19,601,672▲ $1,448,321

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,323,117$917,733$12,240,850
Land$2,280,500-$2,280,500
Equipment$872,289$34,456$906,745
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Bill WensomPresident
Rhonda WeaverViced President
Michelle WensonExecutive Director
Michael SwettSecreetary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,566,309
Investment Income
$15,597
Other Revenue
$0
Change in Net Assets
$-557,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,807,443
Salaries, Compensation, and Employee Benefits$332,236
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$815,196$12,000-$827,196
Occupancy$773,090$49,607-$822,697
Depreciation Depletion$440,338$7,511-$447,849
Fees for Services Management$146,283--$146,283
Other Salaries and Wages$145,510--$145,510
Insurance$131,515$4,644-$136,159
Current Officers, Directors, Trustees, and Key Employees-$90,500-$90,500
Office Expenses$57,805$4,223-$62,028
Pension Plan Contributions-$40,000-$40,000
Other Expenses$37,515--$37,515
Payroll Taxes$25,372$6,923-$32,295
Other Employee Benefits$23,931--$23,931
Payments to Affiliates$19,353--$19,353
Fees for Services Accounting$12,050--$12,050
Fees for Services Legal$3,671--$3,671
Advertising$3,421--$3,421
Travel$1,697$50-$1,747
Fees for Services Other$300--$300
Total Functional Expenses$2,924,221$215,458$0$3,139,679
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 12C

“Enforcement of Conflicts Polity Sheltering a Nations Inc has a written conflict of interest policy and all Board of Directors and STaff are required to disclose interests that could cause a conflict.”

Filing and Contact Details

Filer

Filer Name
Sheltering a Nation Inc
EIN
74-2736419
Phone
5122887200
Address
3821 JUNIPER TRACE, BEE CAVE, TX 78738

Signing Officer

Name
Michelle Wenson
Title
Executive Director
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Wenson
Formed
1995
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
3
Employees
2

Preparer

Firm
Jane Allen CPA Pc
Address
907 RR 620 SOUTH 302, LAKEWAY, TX 78734
Preparer
Jane Allen
Phone
5123286800
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 19

“Giverning Documents Disclosure Explanation All documents required to be made avaialble to the public are done so upon written request.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Enforcement of Conflicts Polity Sheltering a Nations Inc has a written conflict of interest policy and all Board of Directors and STaff are required to disclose interests that could cause a conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Giverning Documents Disclosure Explanation All documents required to be made avaialble to the public are done so upon written request.
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,601,672
Liabilities
$17,597,743
Net assets
$2,003,929
Revenue
$2,581,906
Expenses
$3,139,679
Net income
-$557,773
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