Civic Intelligence

Shelter Ministries of Dallas Foundation

990 • Fiscal year 2014 • EIN 75-2455259

Nov 01, 2013 to Oct 31, 2014 • Filed on Aug 17, 2015

Organization ProfileN/A
PO Box 15108575315

(214) 421-1100

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

51st percentile

2.2%

Faster asset growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

12th percentile

-22%

Faster revenue growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,213,929

Up $25,661 (+2.2%) from 2013

Net Assets

Up

$1,213,929

Up $25,661 (+2.2%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin78th percentile

Revenue

Down

$80,363

Down $22,655 (-22%) from 2013

Expenses

Up

$65,076

Up $57,392 (+747%) from 2013

Net Income

Down

$15,287

Down $80,047 (-84%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,023,265Liabilities 2011: $0Net Assets 2011: $1,023,2652011Assets 2012: $1,052,032Liabilities 2012: $0Net Assets 2012: $1,052,0322012Assets 2013: $1,188,268Liabilities 2013: $0Net Assets 2013: $1,188,2682013Assets 2014: $1,213,929Liabilities 2014: $0Net Assets 2014: $1,213,9292014Assets 2015: $1,174,048Liabilities 2015: $0Net Assets 2015: $1,174,0482015Assets 2016: $1,158,358Liabilities 2016: $0Net Assets 2016: $1,158,3582016Assets 2017: $1,240,677Liabilities 2017: $0Net Assets 2017: $1,240,6772017Assets 2018: $1,169,672Liabilities 2018: $0Net Assets 2018: $1,169,6722018Assets 2019: $1,227,217Liabilities 2019: $1,645Net Assets 2019: $1,225,5722019Assets 2020: $1,222,707Liabilities 2020: $0Net Assets 2020: $1,222,7072020Assets 2021: $96,563Liabilities 2021: $38,767Net Assets 2021: $57,7962021

Highlighted filing

2014

Assets$1,213,929
Liabilities$0
Net Assets$1,213,929
Open 2014 Filing

Operations Trend

Revenue Growth12th percentile

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

$500K$0-$500K-$1.0M-$1.5MRevenue 2011: $76,180Expenses 2011: $57,542Net Income 2011: $18,6382011Revenue 2012: $57,083Expenses 2012: $60,362Net Income 2012: -$3,2792012Revenue 2013: $103,018Expenses 2013: $7,684Net Income 2013: $95,3342013Revenue 2014: $80,363Expenses 2014: $65,076Net Income 2014: $15,2872014Revenue 2015: $83,925Expenses 2015: $66,589Net Income 2015: $17,3362015Revenue 2016: $60,579Expenses 2016: $65,905Net Income 2016: -$5,3262016Revenue 2017: $141,248Expenses 2017: $70,901Net Income 2017: $70,3472017Revenue 2018: $140,466Expenses 2018: $72,253Net Income 2018: $68,2132018Revenue 2019: $45,618Expenses 2019: $70,894Net Income 2019: -$25,2762019Revenue 2020: $44,737Expenses 2020: $68,275Net Income 2020: -$23,5382020Revenue 2021: -$748,081Expenses 2021: $358,407Net Income 2021: -$1,106,4882021

Highlighted filing

2014

Revenue$80,363
Expenses$65,076
Net Income$15,287
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Aug 17, 2015
Return Version
2013v4.0
Gross Receipts
$165,406
Mission and Program Overview

Mission

See schedule othis organization's primary exempt purpose as a supporting organization within the meaning of section 509(c)(3) of the i.r.c. Is to provide support of shelter ministries of dallas (smd), a 501(c)(3) organization, when there is not sufficient public support to cover operating expenses. Smd operates shelters for the homeless and battered women and their children.

This organization provides support to shelter ministries of dallas, a 501(c)(3) organization that operates shelters for the homeless and battered women, when there is not sufficient public support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,188,268$1,213,929▲ $25,661
Total Assets$1,188,268$1,213,929▲ $25,661
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,188,268$1,213,929▲ $25,661
Total Net Assets Fund Balance$1,188,268$1,213,929▲ $25,661
Total Liabilities and Net Assets / Fund Balance$1,188,268$1,213,929▲ $25,661
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Kenneth Z Altshuler MdChairman
Bobby LeachTrustee
Jere W ThompsonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$80,363
Other Revenue
$0
Change in Net Assets
$15,287

Audited Revenue Reconciliation

Revenue per Audited Statements
$73,843
Revenue Not Reported on Financial Statements
$6,520
Revenue Not Reported on Form 990
$10,374
Total Revenue per Audited Statements
$84,217
Total Revenue per Form 990
$80,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$58,556
Other Expenses$6,520
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$58,556--$58,556
Fees for Service Investment Mgmnt Fees-$6,520-$6,520
Total Functional Expenses$58,556$6,520$0$65,076

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$65,076
Expenses per Audited Statements$58,556
Total Expenses per Audited Statements$58,556
Expenses Not Reported on Financial Statements$6,520
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
75-1881365-501(c)(3)General Operations$58,556
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The organization does not have a process to review the form 990.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financials statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
75-2455259
Phone
2144211100

Signing Officer

Name
Nancy K Best
Title
Chair
Phone
2144211100
Signed
2015-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy K Best
Formed
1992
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Preparer
Kelly M Gillette
Phone
9726611843
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed either its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“Shelter ministries of dallas (smd), shelter ministries of dallas foundation (smf) and conference of crimes against women (ccaw) are exempt from federal income tax under section 501(c)(3) of the internal revenue code and, therefore, no provision for income taxes has been included in the consolidated financial statements. Smd, smf, and ccaw have also been classified as entities that are not private foundations within the meaning of section 509(a) of the internal revenue code. There was no material unrelated business income for fiscal 2014 or 2013. Smd, smf, and ccaw are also exempt from state income taxes. Management has evaluated the smd, smf and ccaw federal and state tax positions and believe there are no significant uncertain tax positions. Generally, smd, smf and ccaw are not subject to examination by federal tax authorities for tax years before fiscal 2011.”

Raw XML Appendix329 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THIS ORGANIZATION PROVIDES SUPPORT TO SHELTER MINISTRIES OF DALLAS, A 501(C)(3) ORGANIZATION THAT OPERATES SHELTERS FOR THE HOMELESS AND BATTERED WOMEN, WHEN THERE IS NOT SUFFICIENT PUBLIC SUPPORT.
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10JAN LANGBEIN
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IRS990/BooksInCareOfDetail/USAddress/City0DALLAS
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IRS990/Desc0TO SUPPORT THE OVERALL WORK OF SHELTER MINISTRIES DALLAS BYMAKING GRANTS WITH INVESTED FUNDS.
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IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/SecuritiesAmt051218
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt058556
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt058556
IRS990/GrantsToDomesticOrgsGrp/TotalAmt058556
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0136261
IRS990/GrossReceiptsAmt0165406
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE OTHIS ORGANIZATION'S PRIMARY EXEMPT PURPOSE AS A SUPPORTING ORGANIZATION WITHIN THE MEANING OF SECTION 509(C)(3) OF THE I.R.C. IS TO PROVIDE SUPPORT OF SHELTER MINISTRIES OF DALLAS (SMD), A 501(C)(3) ORGANIZATION, WHEN THERE IS NOT SUFFICIENT PUBLIC SUPPORT TO COVER OPERATING EXPENSES. SMD OPERATES SHELTERS FOR THE HOMELESS AND BATTERED WOMEN AND THEIR CHILDREN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01188268
IRS990/NetAssetsOrFundBalancesEOYAmt01213929
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt051218
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt010374
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/PoliticalCampaignActyInd00
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0ORGANIZATION RECEIVE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt058556
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
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IRS990ScheduleA/SupportingOrgType1Ind0X
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IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SHELTER MINISTRIES OF DALLAS (SMD), SHELTER MINISTRIES OF DALLAS FOUNDATION (SMF) AND CONFERENCE OF CRIMES AGAINST WOMEN (CCAW) ARE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. SMD, SMF, AND CCAW HAVE ALSO BEEN CLASSIFIED AS ENTITIES THAT ARE NOT PRIVATE FOUNDATIONS WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THERE WAS NO MATERIAL UNRELATED BUSINESS INCOME FOR FISCAL 2014 OR 2013. SMD, SMF, AND CCAW ARE ALSO EXEMPT FROM STATE INCOME TAXES. MANAGEMENT HAS EVALUATED THE SMD, SMF AND CCAW FEDERAL AND STATE TAX POSITIONS AND BELIEVE THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS. GENERALLY, SMD, SMF AND CCAW ARE NOT SUBJECT TO EXAMINATION BY FEDERAL TAX AUTHORITIES FOR TAX YEARS BEFORE FISCAL 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleI/RecipientTable/RecipientEIN0751881365
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IRS990ScheduleI/RecipientTable/USAddress/State0TX
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IRS990ScheduleI/Total501c3OrgCnt01
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE A PROCESS TO REVIEW THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIALS STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
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IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt058556
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
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IRS990/SchoolOperatingInd00
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IRS990/TotalAssetsGrp/BOYAmt01188268
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06520
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt058556
IRS990/TotalFunctionalExpensesGrp/TotalAmt065076
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01188268
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01213929
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt058556
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt080363
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt080363
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01188268
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01213929
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01188268
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01213929
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102929 HICKORY STREET
IRS990/USAddress/City0DALLAS
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode075225
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY K BEST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02144211100
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10SHELTER MINISTRIES OF DALLAS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0752455259
ReturnHeader/Filer/PhoneNum02144211100
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 151085
ReturnHeader/Filer/USAddress/City0DALLAS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075315
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208185533
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TRAVIS WOLFF LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1015950 N DALLAS PARKWAY SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode075248
ReturnHeader/PreparerPersonGrp/PhoneNum09726611843
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY M GILLETTE
ReturnHeader/ReturnTs02015-08-17T09:38:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-11-01
ReturnHeader/TaxPeriodEndDt02014-10-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,213,929
Liabilities
$0
Net assets
$1,213,929
Revenue
$80,363
Expenses
$65,076
Net income
$15,287
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.04$0.06$0.75$0.36$1.11
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.04$0.07$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.05$0.07$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.14$0.07$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.14$0.07$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.06$0.07$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.08$0.07$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.08$0.07$0.02
2013Summary only. Only limited summary data is available for this year.$1.19$0.00$1.19$0.10$0.01$0.10
2012Summary only. Only limited summary data is available for this year.$1.05$0.00$1.05$0.06$0.06$0.00
2011Summary only. Only limited summary data is available for this year.$1.02$0.00$1.02$0.08$0.06$0.02