Civic Intelligence

Sheltered by Jesus

990 • Fiscal year 2016 • EIN 81-4262333

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileWWW.SHELTERSBYJESUS.COM
454 Fairbanks Rd Suite 1Farmington, ME 04938

(207) 778-9308

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

89th percentile

39%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$9,903

No earlier filing loaded for comparison.

Net Assets

$9,903

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin89th percentile

Revenue

$25,241

No earlier filing loaded for comparison.

Expenses

$15,338

No earlier filing loaded for comparison.

Net Income

$9,903

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.

$150K$100K$50K$0Assets 2016: $9,903Liabilities 2016: $0Net Assets 2016: $9,9032016Assets 2017: $50,664Liabilities 2017: $0Net Assets 2017: $50,6642017Assets 2018: $68,987Liabilities 2018: $0Net Assets 2018: $68,9872018Assets 2019: $131,286Liabilities 2019: $19,350Net Assets 2019: $111,9362019Assets 2020: $82,829Liabilities 2020: $25,920Net Assets 2020: $56,9092020Assets 2021: $74,223Liabilities 2021: $0Net Assets 2021: $74,2232021Assets 2022: $63,497Liabilities 2022: $0Net Assets 2022: $63,4972022Assets 2023: $71,913Liabilities 2023: $0Net Assets 2023: $71,9132023Assets 2024: $52,917Liabilities 2024: $0Net Assets 2024: $52,9172024

Highlighted filing

2016

Assets$9,903
Liabilities$0
Net Assets$9,903
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2016: $25,241Expenses 2016: $15,338Net Income 2016: $9,9032016Revenue 2017: $138,531Expenses 2017: $129,983Net Income 2017: $8,5482017Revenue 2018: $140,912Expenses 2018: $134,074Net Income 2018: $6,8382018Revenue 2019: $157,468Expenses 2019: $114,519Net Income 2019: $42,9492019Revenue 2020: $113,987Expenses 2020: $113,058Net Income 2020: $9292020Revenue 2021: $179,192Expenses 2021: $161,878Net Income 2021: $17,3142021Revenue 2022: $139,327Expenses 2022: $150,053Net Income 2022: -$10,7262022Revenue 2023: $159,372Expenses 2023: $150,956Net Income 2023: $8,4162023Revenue 2024: $144,543Expenses 2024: $163,539Net Income 2024: -$18,9962024

Highlighted filing

2016

Revenue$25,241
Expenses$15,338
Net Income$9,903
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$25,241
Mission and Program Overview

Mission

HOMELESS SHELTER

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$9,903-
Total Assets$0$9,903▲ $9,903
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$9,903-
Total Net Assets Fund Balance$0$9,903▲ $9,903
Total Liabilities and Net Assets / Fund Balance$0$9,903▲ $9,903
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Kenneth AllenChairman
Edward SpencerMember
Richard BerryMember
Ron SpauldingMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$25,241
Change in Net Assets
$9,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,800
Grants and Similar Amounts Paid$2,538
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$6,125-$6,125
Grants to Domestic Orgs$2,538--$2,538
Office Expenses-$1,903-$1,903
Other Expenses-$1,704-$1,704
Travel-$666-$666
Advertising-$405-$405
Insurance-$404-$404
Fees for Services Legal-$200-$200
Fees for Services Accounting-$180-$180
Total Functional Expenses$2,538$12,800$0$15,338
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
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Organization has a governing body of members.”

Member election for additional members Part VI line 7A

“An existing member may nominate another member.”

Governing body decisions Part VI line 7B

“Governing body decisions are voted on and approved by majority.”

Form 990 governing body review Part VI line 11

“A copy was provided to governing body prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“We have an existing conflict of interest policy and regularly maintain it.”

CEO executive director top management comp Part VI line 15A

“Salary is voted on an approved by the majority of all members. There is currently no person receiving a salary at this time.”

Other officer or key employee compensation Part VI line 15B

“Salary is voted on an approved by the majority of all members. There is currently no person receiving a salary at this time.”

Governing documents etc available to public Part VI line 19

“All information regarding the organization is available to the general public by request.”

Filing and Contact Details

Filer

Filer Name
Shelters by Jesus
EIN
81-4262333
Address
454 FAIRBANKS RD SUITE 1, FARMINGTON, ME 04938

Signing Officer

Name
Kenneth Allen
Title
Chairman
Phone
2077789308
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Allen
Formed
2016
Legal Domicile
Me
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Tax Resolution Specialists Inc
Address
454 Fairbanks Rd, Farmington, ME 04938
Preparer
Ken Allen EA
Phone
2077789308
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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WE HAVE AN EXISTING CONFLICT OF INTEREST POLICY AND REGULARLY MAINTAIN IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SALARY IS VOTED ON AN APPROVED BY THE MAJORITY OF ALL MEMBERS. THERE IS CURRENTLY NO PERSON RECEIVING A SALARY AT THIS TIME.
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Farmington
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ken Allen EA
ReturnHeader/ReturnTs02017-11-15T11:16:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-27
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,903
Liabilities
$0
Net assets
$9,903
Revenue
$25,241
Expenses
$15,338
Net income
$9,903
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.45$1.64$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.59$1.51$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$1.39$1.50$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.79$1.62$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.26$0.57$1.14$1.13$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.31$0.19$1.12$1.57$1.15$0.43
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$1.41$1.34$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.39$1.30$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.25$0.15$0.10