Civic Intelligence

Project Shelter Inc.

990 • Fiscal year 2021 • EIN 81-3442205

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 26, 2022

Organization ProfileN/A
6455 Dallas ParkwayPlano, TX 75024

(972) 599-0909

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

33rd percentile

2.7%

Higher net margin than 33% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

1st percentile

-89%

Faster asset growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

67th percentile

35%

Faster revenue growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$5,159

Down $43,174 (-89%) from 2020

Net Assets

Up

$5,159

Up $16,826 (+144%) from 2020

Liabilities

Down

$0

Down $60,000 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin33rd percentile

Revenue

Up

$617,192

Up $161,226 (+35%) from 2020

Expenses

Up

$600,366

Up $128,853 (+27%) from 2020

Net Income

Up

$16,826

Up $32,373 (+208%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$60K$40K$20K$0-$20KAssets 2017: $1,798Liabilities 2017: $0Net Assets 2017: $1,7982017Assets 2018: $362Liabilities 2018: $0Net Assets 2018: $3622018Assets 2019: $3,880Liabilities 2019: $0Net Assets 2019: $3,8802019Assets 2020: $48,333Liabilities 2020: $60,000Net Assets 2020: -$11,6672020Assets 2021: $5,159Liabilities 2021: $0Net Assets 2021: $5,1592021Assets 2022: $6,995Liabilities 2022: $0Net Assets 2022: $6,9952022Assets 2023: $44,020Liabilities 2023: $0Net Assets 2023: $44,0202023Assets 2024: $5,639Liabilities 2024: $0Net Assets 2024: $5,6392024Assets 2025: $3,519Liabilities 2025: $0Net Assets 2025: $3,5192025

Highlighted filing

2021

Assets$5,159
Liabilities$0
Net Assets$5,159
Open 2021 Filing

Operations Trend

Revenue Growth67th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2017: $470,679Expenses 2017: $463,761Net Income 2017: $6,9182017Revenue 2018: $492,644Expenses 2018: $494,079Net Income 2018: -$1,4352018Revenue 2019: $475,300Expenses 2019: $471,782Net Income 2019: $3,5182019Revenue 2020: $455,966Expenses 2020: $471,513Net Income 2020: -$15,5472020Revenue 2021: $617,192Expenses 2021: $600,366Net Income 2021: $16,8262021Revenue 2022: $642,941Expenses 2022: $641,105Net Income 2022: $1,8362022Revenue 2023: $720,232Expenses 2023: $683,207Net Income 2023: $37,0252023Revenue 2024: $684,725Expenses 2024: $723,106Net Income 2024: -$38,3812024Revenue 2025: $705,880Expenses 2025: $708,000Net Income 2025: -$2,1202025

Highlighted filing

2021

Revenue$617,192
Expenses$600,366
Net Income$16,826
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 26, 2022
Return Version
2021v4.1
Gross Receipts
$715,250
Mission and Program Overview

Mission

Organized to administer golf events designed to raise funds for tax exempt organizations whose purpose is to benefit the homeless in or near the local community or communities in which the events are held or staged.

To raise funds for tax-exempt organizations that benefit homeless in or near local communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$48,333$5,159▼ $43,174
Rtn Earn Endowment Incm Other Fnds$-11,667$5,159▲ $16,826
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$48,333$5,159▼ $43,174
Liabilities
Accounts Payable and Accrued Expenses$60,000--
Total Liabilities$60,000$0▼ $60,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$-11,667$5,159▲ $16,826
Total Liabilities and Net Assets / Fund Balance$48,333$5,159▼ $43,174
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
S Finley Ewing IiiPresident
William C DuvallVice President
Charles B EwingDirector
S Finley Ewing IvSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$715,250
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-98,058
Change in Net Assets
$16,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$597,750
Other Expenses$2,616
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$597,750--$597,750
Fees for Services Accounting-$2,500-$2,500
Office Expenses-$116-$116
Total Functional Expenses$597,750$2,616$0$600,366
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
GENESIS WOMEN'S SHELTER (AKA SHELTER MINISTRIES OF DALLAS)Dallas, TX501(c)(3)TO PROVIDE A LARGE PORTION OF THE OPERATING FUNDS FOR GENESIS WOMEN'S SHELTER.$597,750
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$98,058
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Project Shelter Pro-am$715,250-$20,119-
Total Events$715,250-$98,058$-98,058
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
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Family/business relationship s. Finley ewing, iii, president is the father of s. Finley ewing, iv, treasurer.”

Form 990, Part VI, Section A, Line 8A

“Organization documentation of meetings no documentation of meetings as none were held during 2021.”

Form 990, Part VI, Section A, Line 8B

“Organization's practices or policies the organization did not document meetings held or written actions as there were no meetings held during 2021.”

Form 990, Part VI, Section B, Line 11B

“Policies: process of reviewing 990 a paper copy of form 990 is distributed to all members of the organization's governing body after reviewed by the treasurer and secretary.”

Form 990, Part VI, Section C, Line 19

“Policies - process to make documents available copies of the company financials and form 990 are made available upon request and are reviewed by the treasurer and secretary.”

Filing and Contact Details

Filer

Filer Name
Project Shelter Inc
EIN
81-3442205
Phone
9725990909
Address
6455 DALLAS PARKWAY, PLANO, TX 75024

Signing Officer

Name
S Finley Ewing Iv
Title
Treasurer
Phone
9725990909
Signed
2022-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
S Finley Ewing Iv
Formed
2016
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Lane Gorman Trubitt LLC
Address
2626 HOWELL ST SUITE 700, DALLAS, TX 75204
Preparer
Meghan Dunshee
Phone
2148717500
Raw XML Appendix330 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/ExplanationTxt0FAMILY/BUSINESS RELATIONSHIP S. FINLEY EWING, III, PRESIDENT IS THE FATHER OF S. FINLEY EWING, IV, TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION DOCUMENTATION OF MEETINGS NO DOCUMENTATION OF MEETINGS AS NONE WERE HELD DURING 2021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION'S PRACTICES OR POLICIES THE ORGANIZATION DID NOT DOCUMENT MEETINGS HELD OR WRITTEN ACTIONS AS THERE WERE NO MEETINGS HELD DURING 2021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POLICIES: PROCESS OF REVIEWING 990 A PAPER COPY OF FORM 990 IS DISTRIBUTED TO ALL MEMBERS OF THE ORGANIZATION'S GOVERNING BODY AFTER REVIEWED BY THE TREASURER AND SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POLICIES - PROCESS TO MAKE DOCUMENTS AVAILABLE COPIES OF THE COMPANY FINANCIALS AND FORM 990 ARE MADE AVAILABLE UPON REQUEST AND ARE REVIEWED BY THE TREASURER AND SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalLiabilitiesGrp/BOYAmt060000
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-11667
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05159
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0597750
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-98058
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0617192
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt048333
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05159
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06455 DALLAS PARKWAY
IRS990/USAddress/CityNm0PLANO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075024
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0S FINLEY EWING IV
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09725990909
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT SHELTER INC
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0813442205
ReturnHeader/Filer/PhoneNum09725990909
ReturnHeader/Filer/USAddress/AddressLine1Txt06455 DALLAS PARKWAY
ReturnHeader/Filer/USAddress/CityNm0PLANO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075024
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751044330
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LANE GORMAN TRUBITT LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02626 HOWELL ST SUITE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075204
ReturnHeader/PreparerPersonGrp/PhoneNum02148717500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MEGHAN DUNSHEE
ReturnHeader/ReturnTs02022-02-28T16:31:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0S
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FINLEY EWING IV
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
$5,159
Liabilities
$0
Net assets
$5,159
Revenue
$617,192
Expenses
$600,366
Net income
$16,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$7.06$7.08$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$6.85$7.23$0.38
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$7.20$6.83$0.37
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$6.43$6.41$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$6.17$6.00$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.60$0.12$4.56$4.72$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$4.75$4.72$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.93$4.94$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$4.71$4.64$0.07