Civic Intelligence

Sheltering Harbour

990 • Fiscal year 2024 • EIN 76-0383689

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 17, 2025

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

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.37x

Higher debt load relative to revenue than 77% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

53rd percentile

5.2%

Faster asset growth than 53% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,959,567

Up $96,156 (+5.2%) from 2023

Net Assets

Up

$1,727,228

Up $143,160 (+9.0%) from 2023

Liabilities

Down

$232,339

Down $47,004 (-17%) from 2023

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin69th percentile

Revenue

Down

$635,648

Down $148,076 (-19%) from 2023

Expenses

Down

$531,940

Down $897,713 (-63%) from 2023

Net Income

Up

$103,708

Up $749,637 (+116%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2024

Assets$1,959,567
Liabilities$232,339
Net Assets$1,727,228
Open 2024 Filing

Operations Trend

Revenue Growth15th 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

2024

Revenue$635,648
Expenses$531,940
Net Income$103,708
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$635,648
Mission and Program Overview

Mission

Provide residential and treatment services to juveniles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,584,068$1,727,228▲ $143,160
Other Notes and Loans Receivable, Net$745,332$1,030,823▲ $285,491
Cash and Non-Interest-Bearing Accounts$304,078$413,140▲ $109,062
Land, Buildings, and Equipment, Net$290,761$271,999▼ $18,762
Investments in Publicly Traded Securities$523,240$243,605▼ $279,635
Total Assets$1,863,411$1,959,567▲ $96,156
Liabilities
Unsecured Notes Loans Payable$140,926$140,347▼ $579
Mortgage Notes Payable Secured by Investment Property$97,220$91,992▼ $5,228
Accounts Payable and Accrued Expenses$41,197--
Total Liabilities$279,343$232,339▼ $47,004
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,584,068$1,727,228▲ $143,160
Total Liabilities and Net Assets / Fund Balance$1,863,411$1,959,567▲ $96,156

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$156,164$141,748$297,912
Buildings$28,481$240,474$268,955
Leasehold Improvements$42,909$8,619$51,528
Equipment$44,445$5,555$50,000
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Peter CiborowskiDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$178,108
Program Service Revenue
$0
Investment Income
$49,228
Other Revenue
$408,312
Change in Net Assets
$103,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$364,816
Salaries, Compensation, and Employee Benefits$166,374
Grants and Similar Amounts Paid$750
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$154,063--$154,063
Current Officers, Directors, Trustees, and Key Employees$128,825--$128,825
All Other Expenses$106,066--$106,066
Insurance$41,811--$41,811
Other Salaries and Wages$24,424--$24,424
Occupancy$21,062--$21,062
Depreciation Depletion$18,763--$18,763
Office Expenses$15,669--$15,669
Payroll Taxes$13,125--$13,125
Travel$4,126--$4,126
Information Technology$1,650--$1,650
Interest$1,606--$1,606
Grants to Domestic Orgs$750--$750
Total Functional Expenses$531,940$0$0$531,940
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
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
In Care Of
% PETER CIBOROWSKI
Address
PO BOX 90036, Houston, TX 77290

Signing Officer

Name
Peter Ciborowski
Title
President
Signed
2025-11-17
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
3

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 Appendix322 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/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CORRECTIONS TO BALANCE SHEET ACCOUNTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEE OVERFLOW STATEMENT - OTHER EXPENSES PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SEE OVERFLOW STATEMENT - OTHER EXPENSES GENERAL
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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
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IRS990/TotalLiabilitiesEOYAmt0232339
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IRS990/TotalLiabilitiesGrp/EOYAmt0232339
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01727228
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0531940
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0457540
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0635648
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01863411
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01959567
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/ProgramServicesAmt04126
IRS990/TravelGrp/TotalAmt04126
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0140926
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0140347
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 90036
IRS990/USAddress/CityNm0Houston
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077290
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0PETER CIBOROWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHELTERING HARBOUR
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ReturnHeader/Filer/EIN0760383689
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ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 90036
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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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/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AZUOMA NNOROM
ReturnHeader/ReturnTs02025-11-17T16:28:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,959,567
Liabilities
$232,339
Net assets
$1,727,228
Revenue
$635,648
Expenses
$531,940
Net income
$103,708
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