Civic Intelligence

Sheltering Harbour

990 • Fiscal year 2010 • EIN 76-0383689

Jan 01, 2010 to Dec 31, 2010

Organization Profile
Spring, TX
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.73x

Higher debt load relative to assets than 83% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

65th percentile

0.37x

Higher debt load relative to revenue than 65% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Net Margin

48th percentile

1.0%

Higher net margin than 48% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets83rd percentile

Assets

$1,455,354

No earlier filing loaded for comparison.

Net Assets

$397,491

No earlier filing loaded for comparison.

Liabilities

$1,057,863

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin48th percentile

Revenue

$2,896,469

No earlier filing loaded for comparison.

Expenses

$2,868,510

No earlier filing loaded for comparison.

Net Income

$27,959

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2010

Assets$1,455,354
Liabilities$1,057,863
Net Assets$397,491
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2010

Revenue$2,896,469
Expenses$2,868,510
Net Income$27,959
Open 2010 Filing
Filing Detail Status

This 2010 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Mission and Program Overview

Mission

Provide residential and treatment services to juveniles.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,455,354
Liabilities
$1,057,863
Net assets
$397,491
Revenue
$2,896,469
Expenses
$2,868,510
Net income
$27,959
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