Civic Intelligence

The Shed Inc

990 • Fiscal year 2012 • EIN 75-3121042

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization ProfileN/A
501 Peace Church Road36093
Siviq Scores

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

Liabilities / Assets

70th percentile

0.05x

Higher debt load relative to assets than 70% 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

84th percentile

45%

Faster asset growth than 84% 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 / Assets70th percentile

Assets

Up

$292,868

Up $90,545 (+45%) from 2011

Net Assets

$278,124

No earlier filing loaded for comparison.

Liabilities

Down

$14,744

Down $26,427 (-64%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$98,930

Up $26,820 (+37%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$600K$400K$200K$0Assets 2010: $185,442Liabilities 2010: $46,199Net Assets 2010: $139,2432010Assets 2011: $202,323Liabilities 2011: $41,1712011Assets 2012: $292,868Liabilities 2012: $14,744Net Assets 2012: $278,1242012Assets 2013: $253,661Liabilities 2013: $1,837Net Assets 2013: $251,8242013Assets 2014: $255,872Liabilities 2014: $2,471Net Assets 2014: $253,4012014Assets 2015: $286,661Liabilities 2015: $3,134Net Assets 2015: $283,5272015Assets 2016: $305,716Liabilities 2016: $940Net Assets 2016: $304,7762016Assets 2017: $304,751Liabilities 2017: $760Net Assets 2017: $303,9912017Assets 2018: $341,193Liabilities 2018: $3,367Net Assets 2018: $337,8262018Assets 2019: $352,487Liabilities 2019: $2,815Net Assets 2019: $349,6722019Assets 2020: $366,763Liabilities 2020: $4,358Net Assets 2020: $362,4052020Assets 2021: $359,236Liabilities 2021: $5,165Net Assets 2021: $354,0712021Assets 2022: $400,834Liabilities 2022: $5,315Net Assets 2022: $395,5192022Assets 2023: $434,511Liabilities 2023: $6,795Net Assets 2023: $427,7162023Assets 2024: $449,122Liabilities 2024: $10,605Net Assets 2024: $438,5172024

Highlighted filing

2012

Assets$292,868
Liabilities$14,744
Net Assets$278,124
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $91,744Expenses 2010: $82,917Net Income 2010: $8,8272010Revenue 2011: $94,019Expenses 2011: $72,110Net Income 2011: $21,9092011Expenses 2012: $98,9302012Revenue 2013: $63,362Expenses 2013: $89,662Net Income 2013: -$26,3002013Revenue 2014: $79,830Expenses 2014: $91,598Net Income 2014: -$11,7682014Revenue 2015: $101,156Expenses 2015: $71,030Net Income 2015: $30,1262015Revenue 2016: $114,864Expenses 2016: $93,615Net Income 2016: $21,2492016Revenue 2017: $109,215Expenses 2017: $110,000Net Income 2017: -$7852017Revenue 2018: $130,931Expenses 2018: $105,797Net Income 2018: $25,1342018Revenue 2019: $116,155Expenses 2019: $104,309Net Income 2019: $11,8462019Revenue 2020: $130,392Expenses 2020: $117,659Net Income 2020: $12,7332020Revenue 2021: $129,608Expenses 2021: $137,942Net Income 2021: -$8,3342021Revenue 2022: $164,819Expenses 2022: $123,290Net Income 2022: $41,5292022Revenue 2023: $165,106Expenses 2023: $132,909Net Income 2023: $32,1972023Revenue 2024: $157,435Expenses 2024: $146,634Net Income 2024: $10,8012024

Highlighted filing

2012

Revenue-
Expenses$98,930
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.0
Gross Receipts
$215,902
Mission and Program Overview

Mission

To provide shelter, food, counseling

Major Activities

Activity 2
Assistance was given to those overcoming addictions when a need arose. Individuals were helped with car repairs, medical expenses, and other living expenses.
Filing and Contact Details

Filer

EIN
75-3121042
Raw XML Appendix377 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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IRS990ScheduleO/GeneralExplanation/Explanation1TREASURER REVIEWS WITH BOARD MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation2SPECIFIC ASSISTANCE TO INDIVIDUALS PROGRAM SVCS VARIOUS CLIENTS 3515.
IRS990ScheduleO/GeneralExplanation/Explanation3RESIDENT EXPENSES RECOVERY ASSISTANCE INTEREST BANK CHARGES INSURANCE OFFICE SUPPLIES
IRS990ScheduleO/GeneralExplanation/Explanation4DEPOSIT 350. 350. ACCOUNTS RECEIVABLE FROM CLIENTS 6544. 5463.
IRS990ScheduleO/GeneralExplanation/Explanation5CREDIT CARD 2426. 3003. MORTGAGE 38745. 1741. LOAN 10000.
IRS990ScheduleO/GeneralExplanation/Explanation6JOHN ALLEN GUNN 545 JASMINE HOLLOW RD WETUMPKA AL 36093 SHAUN S BICE 3001 PELZER AVE MONTGOMERY AL 36109 REGINA B EDWARDS 109 E BRIDGE STREET WETUMPKA AL 36092 LILLIAN MARTIN 4542 WOODLEDGE DR MONTGOMERY AL 36109
IRS990ScheduleO/GeneralExplanation/Explanation7THRIFT STORE COSTS 482. 482. 0. 0. COUNSELING 6000. 6000. MOTEL 195. 195. MEETINGS 393. 393. AWARDS 212. 212. DRUG TESTING 958. 958. FOOD/HOUSEHOLD SUPPLIES 6656. 6656. TRANSPORTATION 5039. 5039.
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IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990EZ, Part II, Line 26
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$292,868
Liabilities
$14,744
Net assets
$278,124
Revenue
-
Expenses
$98,930
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.49$0.11$4.39$1.57$1.47$0.11
2023Detailed filing. Detailed filing data is available for this year.$4.35$0.07$4.28$1.65$1.33$0.32
2022Detailed filing. Detailed filing data is available for this year.$4.01$0.05$3.96$1.65$1.23$0.42
2021Detailed filing. Detailed filing data is available for this year.$3.59$0.05$3.54$1.30$1.38$0.08
2020Detailed filing. Detailed filing data is available for this year.$3.67$0.04$3.62$1.30$1.18$0.13
2019Detailed filing. Detailed filing data is available for this year.$3.52$0.03$3.50$1.16$1.04$0.12
2018Detailed filing. Detailed filing data is available for this year.$3.41$0.03$3.38$1.31$1.06$0.25
2017Detailed filing. Detailed filing data is available for this year.$3.05$0.01$3.04$1.09$1.10$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.06$0.01$3.05$1.15$0.94$0.21
2015Detailed filing. Detailed filing data is available for this year.$2.87$0.03$2.84$1.01$0.71$0.30
2014Detailed filing. Detailed filing data is available for this year.$2.56$0.02$2.53$0.80$0.92$0.12
2013Detailed filing. Detailed filing data is available for this year.$2.54$0.02$2.52$0.63$0.90$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.15$2.78$0.99
2011Summary only. Only limited summary data is available for this year.$2.02$0.41$0.94$0.72$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.46$1.39$0.92$0.83$0.09