Civic Intelligence

Grayson County Shelter Inc

990 • Fiscal year 2012 • EIN 75-2161951

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization Profilewww:graysoncountyshelter.com
331 W Morton St75020
Siviq Scores

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

Liabilities / Assets

65th percentile

0.03x

Higher debt load relative to assets than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

46th percentile

-0.1%

Faster asset growth than 46% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$365,319

Down $383 (-0.1%) from 2011

Net Assets

Down

$355,442

Down $10,260 (-2.8%) from 2011

Liabilities

Up

$9,877

Up $9,877 from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$384,052

Down $69,471 (-15%) from 2011

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.

$800K$600K$400K$200K$0Assets 2011: $365,702Liabilities 2011: $0Net Assets 2011: $365,7022011Assets 2012: $365,319Liabilities 2012: $9,877Net Assets 2012: $355,4422012Assets 2013: $367,841Liabilities 2013: $9,708Net Assets 2013: $358,1332013Assets 2014: $321,742Liabilities 2014: $4,665Net Assets 2014: $317,0772014Assets 2015: $358,553Liabilities 2015: $4,636Net Assets 2015: $353,9172015Assets 2016: $347,117Liabilities 2016: $4,804Net Assets 2016: $342,3132016Assets 2017: $353,819Liabilities 2017: $4,390Net Assets 2017: $349,4292017Assets 2018: $341,515Liabilities 2018: $4,112Net Assets 2018: $337,4032018Assets 2019: $300,910Liabilities 2019: $4,217Net Assets 2019: $296,6932019Assets 2020: $236,991Liabilities 2020: $47,930Net Assets 2020: $189,0612020Assets 2021: $383,966Liabilities 2021: $5,641Net Assets 2021: $378,3252021Assets 2022: $460,562Liabilities 2022: $10,267Net Assets 2022: $450,2952022Assets 2023: $681,879Liabilities 2023: $6,080Net Assets 2023: $675,7992023Assets 2024: $684,320Liabilities 2024: $3,725Net Assets 2024: $680,5952024

Highlighted filing

2012

Assets$365,319
Liabilities$9,877
Net Assets$355,442
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2011: $487,227Expenses 2011: $453,523Net Income 2011: $33,7042011Expenses 2012: $384,0522012Revenue 2013: $358,451Expenses 2013: $355,760Net Income 2013: $2,6912013Revenue 2014: $231,683Expenses 2014: $272,739Net Income 2014: -$41,0562014Revenue 2015: $274,832Expenses 2015: $238,375Net Income 2015: $36,4572015Revenue 2016: $286,095Expenses 2016: $282,022Net Income 2016: $4,0732016Revenue 2017: $324,190Expenses 2017: $317,074Net Income 2017: $7,1162017Revenue 2018: $301,651Expenses 2018: $313,677Net Income 2018: -$12,0262018Revenue 2019: $257,578Expenses 2019: $297,766Net Income 2019: -$40,1882019Revenue 2020: $240,922Expenses 2020: $348,554Net Income 2020: -$107,6322020Revenue 2021: $513,268Expenses 2021: $416,024Net Income 2021: $97,2442021Revenue 2022: $444,150Expenses 2022: $372,180Net Income 2022: $71,9702022Revenue 2023: $558,821Expenses 2023: $348,246Net Income 2023: $210,5752023Revenue 2024: $423,196Expenses 2024: $418,400Net Income 2024: $4,7962024

Highlighted filing

2012

Revenue-
Expenses$384,052
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.3
Gross Receipts
$354,157
Mission and Program Overview

Mission

Feed and house homeless families, counsel and help them prepare for job interviews, assist in completing forms for govt assistance, and provide rent/utilities assistance. Coordinate with local food bank.

Major Activities

Activity 2
Homeless prevention with rent and utility assistance.
Activity 3
Child care, medication, transportation to doctors and jobs.
Filing and Contact Details

Filer

EIN
75-2161951
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IRS990/TotalLiabNetAssetsFundBalances/BOY0365702
IRS990/TotalLiabNetAssetsFundBalances/EOY0365319
IRS990/TotalNbrEmployees019
IRS990/TotalNbrVolunteers022
IRS990/TotalNetAssetsFundBalances/BOY0365702
IRS990/TotalNetAssetsFundBalances/EOY0355442
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear06760
IRS990/TotalProgramServiceExpense0324912
IRS990/TotalProgramServiceRevenue073645
IRS990/TotalReportableCompFromOrg040000
IRS990/TotalRevenueCurrentYear0354157
IRS990/TotalRevenue/ExclusionAmount073898
IRS990/TotalRevenuePriorYear0487227
IRS990/TotalRevenue/TotalRevenueColumn0354157
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ManagementAndGeneral0704
IRS990/Travel/ProgramServices03056
IRS990/Travel/Total03760
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0365702
IRS990/UnrestrictedNetAssets/EOY0355442
IRS990/UponRequest0X
IRS990/WebSite0WWW.GRAYSONCOUNTYSHELTER.COM

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$365,319
Liabilities
$9,877
Net assets
$355,442
Revenue
-
Expenses
$384,052
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.84$0.04$6.81$4.23$4.18$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.82$0.06$6.76$5.59$3.48$2.11
2022Detailed filing. Detailed filing data is available for this year.$4.61$0.10$4.50$4.44$3.72$0.72
2021Detailed filing. Detailed filing data is available for this year.$3.84$0.06$3.78$5.13$4.16$0.97
2020Detailed filing. Detailed filing data is available for this year.$2.37$0.48$1.89$2.41$3.49$1.08
2019Detailed filing. Detailed filing data is available for this year.$3.01$0.04$2.97$2.58$2.98$0.40
2018Detailed filing. Detailed filing data is available for this year.$3.42$0.04$3.37$3.02$3.14$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.04$3.49$3.24$3.17$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$0.05$3.42$2.86$2.82$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.59$0.05$3.54$2.75$2.38$0.36
2014Detailed filing. Detailed filing data is available for this year.$3.22$0.05$3.17$2.32$2.73$0.41
2013Detailed filing. Detailed filing data is available for this year.$3.68$0.10$3.58$3.58$3.56$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.10$3.55$3.84
2011Summary only. Only limited summary data is available for this year.$3.66$0.00$3.66$4.87$4.54$0.34