Civic Intelligence

Sheltering Harbour

990 • Fiscal year 2017 • EIN 76-0383689

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 15, 2018

Organization Profile

View Organization Page

PO Box 90036Houston, TX 77290

(281) 251-8686

Siviq Scores

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

Liabilities / Assets

68th percentile

0.27x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.08x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

65th percentile

9.1%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

81st percentile

20%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,538,010

Up $260,204 (+20%) from 2016

Net Assets

Up

$1,129,597

Up $376,919 (+50%) from 2016

Liabilities

Down

$408,413

Down $116,715 (-22%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin65th percentile

Revenue

Up

$4,903,240

Up $770,581 (+19%) from 2016

Expenses

Up

$4,455,274

Up $727,463 (+20%) from 2016

Net Income

Up

$447,966

Up $43,118 (+11%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

2017

Assets$1,538,010
Liabilities$408,413
Net Assets$1,129,597
Open 2017 Filing

Operations Trend

Revenue Growth72nd percentile

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

2017

Revenue$4,903,240
Expenses$4,455,274
Net Income$447,966
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 15, 2018
Return Version
2017v2.2
Gross Receipts
$4,903,240
Mission and Program Overview

Mission

Provide residential and treatment services to juveniles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$752,678$1,129,597▲ $376,919
Land, Buildings, and Equipment, Net$712,489$761,304▲ $48,815
Cash and Non-Interest-Bearing Accounts$552,216$760,123▲ $207,907
Other Notes and Loans Receivable, Net$13,101$16,583▲ $3,482
Total Assets$1,277,806$1,538,010▲ $260,204
Liabilities
Mortgage Notes Payable Secured by Investment Property$504,111$408,413▼ $95,698
Unsecured Notes Loans Payable$21,017--
Total Liabilities$525,128$408,413▼ $116,715
Net Assets / Fund Balance
Total Net Assets Fund Balance$752,678$1,129,597▲ $376,919
Total Liabilities and Net Assets / Fund Balance$1,277,806$1,538,010▲ $260,204

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$361,905$320,006$681,911
Other Land Buildings$169,597-$169,597
Land$147,500-$147,500
Leasehold Improvements$80,976$59,703$140,679
Equipment$1,326$33,466$34,792
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Peter CiborowskiDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$4,903,240
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$447,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,753,951
Other Expenses$1,701,323
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,232,634--$2,232,634
All Other Expenses$604,376$390,214-$994,590
Current Officers, Directors, Trustees, and Key Employees$275,138--$275,138
Payroll Taxes$202,842--$202,842
Occupancy$178,043--$178,043
Travel$171,952--$171,952
Insurance$126,287--$126,287
Fees for Services Other$95,360--$95,360
Office Expenses$59,898--$59,898
Other Employee Benefits$43,337--$43,337
Interest$39,102--$39,102
Depreciation Depletion$25,985--$25,985
Fees for Services Accounting$10,000--$10,000
Advertising$106--$106
Total Functional Expenses$4,065,060$390,214$0$4,455,274
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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 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

Filer Name
Sheltering Harbour
EIN
76-0383689
Address
PO BOX 90036, Houston, TX 77290

Signing Officer

Name
Peter Ciborowski
Title
President
Signed
2018-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Ciborowski
Formed
1995
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
4
Employees
83

Preparer

Firm
Forster C Duru CPA PC
Address
9888 Bissonnet Street Ste 690, Houston, TX 77036
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

“See overflow statement - other expenses program”

List of other expenses Part IX line 24E

“See overflow statement - other expenses general”

Raw XML Appendix306 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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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHELTERING HARBOUR
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0760383689
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 90036
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077290
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.30.199.90
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTm019:24:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201407066
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Forster C Duru CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09888 Bissonnet Street Ste 690
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerPersonGrp/PhoneNum07137769300
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Azuoma Nnorom
ReturnHeader/ReturnTs02018-11-13T19:13:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,538,010
Liabilities
$408,413
Net assets
$1,129,597
Revenue
$4,903,240
Expenses
$4,455,274
Net income
$447,966
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