Civic Intelligence

Sheltering Harbour

990 • Fiscal year 2013 • EIN 76-0383689

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization Profile

View Organization Page

PO Box 9003677290

(281) 251-8686

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$819,235

Up $35,649 (+4.5%) from 2011

Net Assets

Up

$141,211

Up $172,026 (+558%) from 2011

Liabilities

Down

$678,024

Down $136,377 (-17%) from 2011

Revenue And Expenses

Revenue

$3,416,994

No earlier filing loaded for comparison.

Expenses

Up

$3,464,399

Up $418,816 (+14%) from 2011

Net Income

-$47,405

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,455,354Liabilities 2010: $1,057,863Net Assets 2010: $397,4912010Assets 2011: $783,586Liabilities 2011: $814,401Net Assets 2011: -$30,8152011Assets 2013: $819,235Liabilities 2013: $678,024Net Assets 2013: $141,2112013Assets 2014: $924,273Liabilities 2014: $683,579Net Assets 2014: $240,6942014Assets 2015: $1,197,546Liabilities 2015: $623,048Net Assets 2015: $574,4982015Assets 2016: $1,277,806Liabilities 2016: $525,128Net Assets 2016: $752,6782016Assets 2017: $1,538,010Liabilities 2017: $408,413Net Assets 2017: $1,129,5972017Assets 2018: $2,067,287Liabilities 2018: $357,727Net Assets 2018: $1,709,5602018Assets 2019: $1,820,852Liabilities 2019: $353,604Net Assets 2019: $1,467,2482019Assets 2020: $2,656,506Liabilities 2020: $366,427Net Assets 2020: $2,290,0792020Assets 2021: $3,221,749Liabilities 2021: $445,564Net Assets 2021: $2,776,1852021Assets 2022: $1,709,477Liabilities 2022: $378,806Net Assets 2022: $1,330,6712022Assets 2023: $1,863,411Liabilities 2023: $279,343Net Assets 2023: $1,584,0682023Assets 2024: $1,959,567Liabilities 2024: $232,339Net Assets 2024: $1,727,2282024

Highlighted filing

2013

Assets$819,235
Liabilities$678,024
Net Assets$141,211
Open 2013 Filing

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $2,896,469Expenses 2010: $2,868,510Net Income 2010: $27,9592010Expenses 2011: $3,045,5832011Revenue 2013: $3,416,994Expenses 2013: $3,464,399Net Income 2013: -$47,4052013Revenue 2014: $3,764,001Expenses 2014: $3,511,640Net Income 2014: $252,3612014Revenue 2015: $4,084,685Expenses 2015: $3,666,665Net Income 2015: $418,0202015Revenue 2016: $4,132,659Expenses 2016: $3,727,811Net Income 2016: $404,8482016Revenue 2017: $4,903,240Expenses 2017: $4,455,274Net Income 2017: $447,9662017Revenue 2018: $6,178,980Expenses 2018: $5,346,753Net Income 2018: $832,2272018Revenue 2019: $5,521,041Expenses 2019: $5,602,989Net Income 2019: -$81,9482019Revenue 2020: $5,879,923Expenses 2020: $5,136,704Net Income 2020: $743,2192020Revenue 2021: $5,825,428Expenses 2021: $5,382,812Net Income 2021: $442,6162021Revenue 2022: $3,547,853Expenses 2022: $4,920,146Net Income 2022: -$1,372,2932022Revenue 2023: $783,724Expenses 2023: $1,429,653Net Income 2023: -$645,9292023Revenue 2024: $635,648Expenses 2024: $531,940Net Income 2024: $103,7082024

Highlighted filing

2013

Revenue$3,416,994
Expenses$3,464,399
Net Income-$47,405
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v4.0
Gross Receipts
$3,416,994
Mission and Program Overview

Mission

Provide residential and treatment services to juveniles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$687,868$685,879▼ $1,989
Rtn Earn Endowment Incm Other Fnds$208,677$141,211▼ $67,466
Cash and Non-Interest-Bearing Accounts$232,056$133,356▼ $98,700
Total Assets$919,924$819,235▼ $100,689
Liabilities
Mortgage Notes Payable Secured by Investment Property$620,964$561,301▼ $59,663
Accounts Payable and Accrued Expenses$90,283$90,958▲ $675
Unsecured Notes Loans Payable-$25,765-
Total Liabilities$711,247$678,024▼ $33,223
Net Assets / Fund Balance
Total Net Assets Fund Balance$208,677$141,211▼ $67,466
Total Liabilities and Net Assets / Fund Balance$919,924$819,235▼ $100,689

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$144,347$434,498$578,845
Other Land Buildings$223,859-$223,859
Land$147,500-$147,500
Leasehold Improvements$76,167$43,629$119,796
Equipment$94,006$6,561$100,567
Compensation and Service Providers

Board Members and Trustees

NameTitle
Peter CiborowskiDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,416,719
Program Service Revenue
$0
Investment Income
$275
Other Revenue
$0
All Other Contributions
$3,416,719
Change in Net Assets
$-47,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,368,569
Other Expenses$1,095,830
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,913,703--$1,913,703
All Other Expenses$673,533--$673,533
Current Officers, Directors, Trustees, and Key Employees$224,896--$224,896
Payroll Taxes$171,024--$171,024
Travel$99,971--$99,971
Occupancy$94,188--$94,188
Insurance$74,287--$74,287
Office Expenses$60,201--$60,201
Other Employee Benefits$58,946--$58,946
Fees for Services Other$35,128--$35,128
Depreciation Depletion$33,918--$33,918
Interest$12,754--$12,754
Fees for Services Accounting$10,500--$10,500
Advertising$1,350--$1,350
Total Functional Expenses$3,464,399$0$0$3,464,399
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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 governing body review Part VI line 11

“Governing body is able to review form 990 before filing.”

Conflict of interest policy compliance Part VI line 12C

“All board members must review and sign the polic that prohibits them from engaging in any conflict of interest activity while acting as a board member of the organization.”

Governing documents etc available to public Part VI line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
76-0383689

Signing Officer

Name
Director
Title
Peter Ciborowsk
Signed
2014-05-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Peter Ciborowski
Formed
1995
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
4
Employees
0

Preparer

Preparer
Azuoma Nnorom
Phone
7137769300
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Corrections to balance sheet accounts”

List of other fees for services expenses Part IX line 11G

“Therapist”

List of other expenses Part IX line 24E

“See overflow statement”

Raw XML Appendix291 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt090283
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt090958
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE RESIDENTIAL AND TREATMENT SERVICES TO JUVENILES.
IRS990/AdvertisingGrp/ProgramServicesAmt01350
IRS990/AdvertisingGrp/TotalAmt01350
IRS990/AllOtherContributionsAmt03416719
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0673533
IRS990/AllOtherExpensesGrp/TotalAmt0673533
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0PETER CIBOROWSKI
IRS990/BooksInCareOfDetail/PhoneNum02812518686
IRS990/BooksInCareOfDetail/USAddress/AddressLine1018806 Tomato Street
IRS990/BooksInCareOfDetail/USAddress/City0Spring
IRS990/BooksInCareOfDetail/USAddress/State0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCode077379
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0232056
IRS990/CashNonInterestBearingGrp/EOYAmt0133356
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0224896
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0224896
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03416719
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0275
IRS990/CYOtherExpensesAmt01095830
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-47405
IRS990/CYSalariesCompEmpBnftPaidAmt02368569
IRS990/CYTotalExpensesAmt03464399
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03416994
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt033918
IRS990/DepreciationDepletionGrp/TotalAmt033918
IRS990/Desc0PROVIDE RESIDENTIAL HOUSING AND TREATEMENT SERVICES TO JUVENILES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03464399
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010500
IRS990/FeesForServicesAccountingGrp/TotalAmt010500
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt035128
IRS990/FeesForServicesOtherGrp/TotalAmt035128
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0PETER CIBOROWSKI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03416994
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt074287
IRS990/InsuranceGrp/TotalAmt074287
IRS990/InterestGrp/ProgramServicesAmt012754
IRS990/InterestGrp/TotalAmt012754
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0275
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0275
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0484688
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0687868
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0685879
IRS990/LandBldgEquipCostOrOtherBssAmt01170567
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE RESIDENTIAL AND TREATMENT SERVICES TO JUVENILES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0620964
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0561301
IRS990/NetAssetsOrFundBalancesBOYAmt0208677
IRS990/NetAssetsOrFundBalancesEOYAmt0141211
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt094188
IRS990/OccupancyGrp/TotalAmt094188
IRS990/OfficeExpensesGrp/ProgramServicesAmt060201
IRS990/OfficeExpensesGrp/TotalAmt060201
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058946
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058946
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01913703
IRS990/OtherSalariesAndWagesGrp/TotalAmt01913703
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0171024
IRS990/PayrollTaxesGrp/TotalAmt0171024
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PETER CIBOROWSKI
IRS990/PriorPeriodAdjustmentsAmt0-20061
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0-47405
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03416994
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0208677
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0141211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03416719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03454690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03000158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02895875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02727831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015495273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01431
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt015495273
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03416719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03454690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03000158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02895875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02727831
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015495273
IRS990ScheduleA/TotalSupportAmt015496704
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0144347
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0434498
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0578845
IRS990ScheduleD/EquipmentGrp/BookValueAmt094006
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06561
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100567
IRS990ScheduleD/LandGrp/BookValueAmt0147500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0147500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt076167
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt043629
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0119796
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0223859
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0223859
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0685879
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BODY IS ABLE TO REVIEW FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS MUST REVIEW AND SIGN THE POLIC THAT PROHIBITS THEM FROM ENGAGING IN ANY CONFLICT OF INTEREST ACTIVITY WHILE ACTING AS A BOARD MEMBER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CORRECTIONS TO BALANCE SHEET ACCOUNTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Therapist
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5See overflow statement
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0919924
IRS990/TotalAssetsEOYAmt0819235
IRS990/TotalAssetsGrp/BOYAmt0919924
IRS990/TotalAssetsGrp/EOYAmt0819235
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03416719
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03464399
IRS990/TotalFunctionalExpensesGrp/TotalAmt03464399
IRS990/TotalGrossUBIAmt0275
IRS990/TotalLiabilitiesBOYAmt0711247
IRS990/TotalLiabilitiesEOYAmt0678024
IRS990/TotalLiabilitiesGrp/BOYAmt0711247
IRS990/TotalLiabilitiesGrp/EOYAmt0678024
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0208677
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0141211
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03464399
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03416994
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0275
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0919924
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0819235
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt099971
IRS990/TravelGrp/TotalAmt099971
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt025765
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PETER CIBOROWSK
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10SHELTERING HARBOUR
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0760383689
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 90036
ReturnHeader/Filer/USAddress/City0Houston
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077290
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201407066
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FORSTER DURU CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine109888 BISSONNET STE 690
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077036
ReturnHeader/PreparerPersonGrp/PhoneNum07137769300
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Azuoma Nnorom
ReturnHeader/ReturnTs02015-02-04T17:47:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$819,235
Liabilities
$678,024
Net assets
$141,211
Revenue
$3,416,994
Expenses
$3,464,399
Net income
-$47,405
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.96$0.23$1.73$0.64$0.53$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.86$0.28$1.58$0.78$1.43$0.65
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.38$1.33$3.55$4.92$1.37
2021Detailed filing. Detailed filing data is available for this year.$3.22$0.45$2.78$5.83$5.38$0.44
2020Detailed filing. Detailed filing data is available for this year.$2.66$0.37$2.29$5.88$5.14$0.74
2019Detailed filing. Detailed filing data is available for this year.$1.82$0.35$1.47$5.52$5.60$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.07$0.36$1.71$6.18$5.35$0.83
2017Detailed filing. Detailed filing data is available for this year.$1.54$0.41$1.13$4.90$4.46$0.45
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.53$0.75$4.13$3.73$0.40
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.62$0.57$4.08$3.67$0.42
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.68$0.24$3.76$3.51$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.82$0.68$0.14$3.42$3.46$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.81$0.03$3.05
2010Summary only. Only limited summary data is available for this year.$1.46$1.06$0.40$2.90$2.87$0.03