Civic Intelligence

Sheltering Harbour

990 • Fiscal year 2021 • EIN 76-0383689

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 18, 2022

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

52nd percentile

0.14x

Higher debt load relative to assets than 52% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

34th percentile

0.08x

Higher debt load relative to revenue than 34% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

40th percentile

7.6%

Higher net margin than 40% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

-0.9%

Faster revenue growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$3,221,749

Up $565,243 (+21%) from 2020

Net Assets

Up

$2,776,185

Up $486,106 (+21%) from 2020

Liabilities

Up

$445,564

Up $79,137 (+22%) from 2020

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin40th percentile

Revenue

Down

$5,825,428

Down $54,495 (-0.9%) from 2020

Expenses

Up

$5,382,812

Up $246,108 (+4.8%) from 2020

Net Income

Down

$442,616

Down $300,603 (-40%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2021

Assets$3,221,749
Liabilities$445,564
Net Assets$2,776,185
Open 2021 Filing

Operations Trend

Revenue Growth29th 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

2021

Revenue$5,825,428
Expenses$5,382,812
Net Income$442,616
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 18, 2022
Return Version
2021v4.2
Gross Receipts
$5,825,428
Mission and Program Overview

Mission

Provide residential and treatment services to juveniles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,290,079$2,776,185▲ $486,106
Cash and Non-Interest-Bearing Accounts$1,868,105$1,136,519▼ $731,586
Investments in Publicly Traded Securities-$1,000,000-
Land, Buildings, and Equipment, Net$699,286$668,581▼ $30,705
Accounts Receivable$16,845$344,864▲ $328,019
Other Notes and Loans Receivable, Net$72,270$71,785▼ $485
Total Assets$2,656,506$3,221,749▲ $565,243
Liabilities
Mortgage Notes Payable Secured by Investment Property$366,348$199,460▼ $166,888
Unsecured Notes Loans Payable-$150,000-
Accounts Payable and Accrued Expenses$79$96,104▲ $96,025
Total Liabilities$366,427$445,564▲ $79,137
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,290,079$2,776,185▲ $486,106
Total Liabilities and Net Assets / Fund Balance$2,656,506$3,221,749▲ $565,243

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$295,323$386,588$681,911
Other Land Buildings$107,319$224,134$331,453
Leasehold Improvements$105,313$77,116$182,429
Land$147,500-$147,500
Equipment$13,126$50,449$63,575
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Peter CiborowskiDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$5,217,132
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$608,296
Change in Net Assets
$442,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,903,813
Other Expenses$1,472,396
Grants and Similar Amounts Paid$6,603
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,044,790--$3,044,790
All Other Expenses$640,166--$640,166
Other Employee Benefits$399,767--$399,767
Insurance$233,452--$233,452
Payroll Taxes$232,606--$232,606
Current Officers, Directors, Trustees, and Key Employees$226,650--$226,650
Fees for Services Other$182,037--$182,037
Occupancy$137,525--$137,525
Office Expenses$108,469--$108,469
Travel$73,368--$73,368
Interest$32,545--$32,545
Fees for Services Accounting$30,500--$30,500
Depreciation Depletion$30,259--$30,259
Grants to Domestic Orgs$6,603--$6,603
Information Technology$4,075--$4,075
Total Functional Expenses$5,382,812$0$0$5,382,812
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 35% controlled entity
No
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
2022-04-18
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
79

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 Appendix307 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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IRS990/TravelGrp/ProgramServicesAmt073368
IRS990/TravelGrp/TotalAmt073368
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0150000
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0peter ciborowski
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-18
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
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077036
ReturnHeader/PreparerPersonGrp/PhoneNum07137769300
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Azuoma Nnorom
ReturnHeader/ReturnTs02022-10-10T14:42:48-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0peter
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ciborowski
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,221,749
Liabilities
$445,564
Net assets
$2,776,185
Revenue
$5,825,428
Expenses
$5,382,812
Net income
$442,616
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