Civic Intelligence

Sheltered by Jesus

990 • Fiscal year 2020 • EIN 81-4262333

Jan 01, 2020 to Dec 31, 2020 • Filed on May 10, 2021

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

84th percentile

0.31x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.23x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

43rd percentile

0.8%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

30th percentile

-7.2%

Faster asset growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

1019%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$82,829

Down $48,457 (-37%) from 2019

Net Assets

Down

$56,909

Down $55,027 (-49%) from 2019

Liabilities

Up

$25,920

Up $6,570 (+34%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin43rd percentile

Revenue

Down

$113,987

Down $43,481 (-28%) from 2019

Expenses

Down

$113,058

Down $1,461 (-1.3%) from 2019

Net Income

Down

$929

Down $42,020 (-98%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

2020

Assets$82,829
Liabilities$25,920
Net Assets$56,909
Open 2020 Filing

Operations Trend

Revenue Growth99th percentile

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

2020

Revenue$113,987
Expenses$113,058
Net Income$929
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 10, 2021
Return Version
2020v4.1
Gross Receipts
$113,987
Mission and Program Overview

Mission

HOMELESS SHELTER

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$62,051--
Cash and Non-Interest-Bearing Accounts$46,351$45,029▼ $1,322
Land, Buildings, and Equipment, Net$16,200$37,800▲ $21,600
Total Assets$131,286$82,829▼ $48,457
Other Assets Total$6,684--
Liabilities
Other Liabilities$19,350$25,920▲ $6,570
Total Liabilities$19,350$25,920▲ $6,570
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$111,936$56,909▼ $55,027
Total Net Assets Fund Balance$111,936$56,909▼ $55,027
Total Liabilities and Net Assets / Fund Balance$131,286$82,829▼ $48,457

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$37,800--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$113,987
Change in Net Assets
$929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,058
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$55,788-$55,788
Travel-$7,855-$7,855
Payments to Affiliates-$7,274-$7,274
Insurance-$2,252-$2,252
All Other Expenses-$1,889-$1,889
Other Expenses-$933-$933
Fees for Services Other-$688-$688
Total Functional Expenses$0$113,058$0$113,058
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$25,920
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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
Ken Allen
Title
Chairman
Phone
2077789308
Signed
2021-05-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Kenneth Allen
Formed
2016
Legal Domicile
Me
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Tax Resolution Specialists Inc
Address
454 Fairbanks Rd, Farmington, ME 04938
Preparer
Ken Allen EA
Phone
2077789308
Supplemental Narrative

Additional Explanations

Amended return information

“Incorrect income and expenses were inadvertantly originally filed. Correct and accurrate numbers reflect this amendment.”

Explanation of other changes in net assets or fund balances Part XI line 9

“SBA LOAN AND REPAYMENT”

Raw XML Appendix349 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/ExplanationTxt0INCORRECT INCOME AND EXPENSES WERE INADVERTANTLY ORIGINALLY FILED. CORRECT AND ACCURRATE NUMBERS REFLECT THIS AMENDMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION HAS A GOVERNING BODY OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN EXISTING MEMBER MAY NOMINATE ANOTHER MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING BODY DECISIONS ARE VOTED ON AND APPROVED BY MAJORITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY WAS PROVIDED TO GOVERNING BODY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WE HAVE AN EXISTING CONFLICT OF INTEREST POLICY AND REGULARLY MAINTAIN IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SALARY IS VOTED ON AN APPROVED BY THE MAJORITY OF ALL MEMBERS. THERE IS CURRENTLY NO PERSON RECEIVING A SALARY AT THIS TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SALARY IS VOTED ON AN APPROVED BY THE MAJORITY OF ALL MEMBERS. THERE IS CURRENTLY NO PERSON RECEIVING A SALARY AT THIS TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ALL INFORMATION REGARDING THE ORGANIZATION IS AVAILABLE TO THE GENERAL PUBLIC BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SBA LOAN AND REPAYMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Explanation of other changes in net assets or fund balances Part XI line 9
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,829
Liabilities
$25,920
Net assets
$56,909
Revenue
$113,987
Expenses
$113,058
Net income
$929
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