Civic Intelligence

Supportive Housing and Innovative Partnerships Inc.

990 • Fiscal year 2017 • EIN 82-0530081

Oct 01, 2016 to Sep 30, 2017 • Filed on Mar 07, 2018

Organization ProfileWWW.SHIPINC.ORG
1423 W Grove StBoise, ID 83702

(208) 331-0900

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.19x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

65th percentile

9.3%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

45th percentile

$51,033

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

92nd percentile

57%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

7.3%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$333,464

Up $120,910 (+57%) from 2016

Net Assets

Up

$270,801

Up $138,336 (+104%) from 2016

Liabilities

Down

$62,663

Down $17,426 (-22%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin65th percentile

Revenue

Up

$1,486,127

Up $100,926 (+7.3%) from 2016

Expenses

Down

$1,347,789

Down $110,661 (-7.6%) from 2016

Net Income

Up

$138,338

Up $211,587 (+289%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $60,724Liabilities 2010: $100,608Net Assets 2010: -$39,8842010Assets 2011: $77,844Liabilities 2011: $92,949Net Assets 2011: -$15,1052011Assets 2012: $86,284Liabilities 2012: $120,250Net Assets 2012: -$33,9662012Assets 2013: $92,188Liabilities 2013: $163,399Net Assets 2013: -$71,2112013Assets 2014: $269,501Liabilities 2014: $137,048Net Assets 2014: $132,4532014Assets 2015: $320,192Liabilities 2015: $97,827Net Assets 2015: $222,3652015Assets 2016: $212,554Liabilities 2016: $80,089Net Assets 2016: $132,4652016Assets 2017: $333,464Liabilities 2017: $62,663Net Assets 2017: $270,8012017Assets 2018: $1,166,452Liabilities 2018: $642,406Net Assets 2018: $524,0462018Assets 2019: $1,268,930Liabilities 2019: $655,132Net Assets 2019: $613,7982019Assets 2020: $1,423,628Liabilities 2020: $794,584Net Assets 2020: $629,0442020Assets 2021: $1,739,165Liabilities 2021: $882,692Net Assets 2021: $856,4732021Assets 2022: $1,657,304Liabilities 2022: $949,512Net Assets 2022: $707,7922022Assets 2023: $2,337,247Liabilities 2023: $1,620,334Net Assets 2023: $716,9132023Assets 2024: $1,756,467Liabilities 2024: $1,267,519Net Assets 2024: $488,9482024

Highlighted filing

2017

Assets$333,464
Liabilities$62,663
Net Assets$270,801
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $890,4732010Expenses 2011: $915,4662011Expenses 2012: $1,039,0862012Expenses 2013: $1,050,2562013Revenue 2014: $1,326,114Expenses 2014: $1,122,450Net Income 2014: $203,6642014Revenue 2015: $1,501,654Expenses 2015: $1,411,742Net Income 2015: $89,9122015Revenue 2016: $1,385,201Expenses 2016: $1,458,450Net Income 2016: -$73,2492016Revenue 2017: $1,486,127Expenses 2017: $1,347,789Net Income 2017: $138,3382017Revenue 2018: $1,853,285Expenses 2018: $1,600,040Net Income 2018: $253,2452018Revenue 2019: $1,991,167Expenses 2019: $1,901,415Net Income 2019: $89,7522019Revenue 2020: $2,186,514Expenses 2020: $2,171,268Net Income 2020: $15,2462020Revenue 2021: $2,561,877Expenses 2021: $2,307,076Net Income 2021: $254,8012021Revenue 2022: $2,298,137Expenses 2022: $2,446,818Net Income 2022: -$148,6812022Revenue 2023: $2,408,881Expenses 2023: $2,399,760Net Income 2023: $9,1212023Revenue 2024: $2,048,821Expenses 2024: $2,276,786Net Income 2024: -$227,9652024

Highlighted filing

2017

Revenue$1,486,127
Expenses$1,347,789
Net Income$138,338
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Mar 7, 2018
Return Version
2016v3.1
Gross Receipts
$1,494,603
Mission and Program Overview

Mission

Ship works to prevent drug abuse in our community, rebuilds the lives of people in recovery from substance abuse by providing supportive housing, recovery support services, employment training programs, and green job opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$72,071$188,588▲ $116,517
Pledges and Grants Receivable$69,072$74,632▲ $5,560
Inventories for Sale or Use$36,015$45,368▲ $9,353
Prepaid Expenses and Deferred Charges$10,941$10,377▼ $564
Land, Buildings, and Equipment, Net$7,766$6,108▼ $1,658
Accounts Receivable$9,000$702▼ $8,298
Total Assets$212,554$333,464▲ $120,910
Other Assets Total$7,689$7,689→ $0
Liabilities
Other Liabilities$43,206$38,505▼ $4,701
Accounts Payable and Accrued Expenses$34,394$20,871▼ $13,523
Deferred Revenue$2,491$3,287▲ $796
Total Liabilities$80,091$62,663▼ $17,428
Net Assets / Fund Balance
Unrestricted Net Assets$132,463$270,801▲ $138,338
Total Net Assets Fund Balance$132,463$270,801▲ $138,338
Total Liabilities and Net Assets / Fund Balance$212,554$333,464▲ $120,910

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,108$9,182$15,290
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ken WidickExecutive DiFT$51,033$51,033

Board Members and Trustees

NameTitle
Dianne HuntPresident
Damon HayesBoard Member
Gary BarrierBoard Member
Monica ForbesBoard Member
Kenneth WilliamsSecretary
Karolyn CrowleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$52,436
Program Service Revenue
$1,011,985
Investment Income
$650
Other Revenue
$421,056
All Other Contributions
$39,054
Change in Net Assets
$138,338

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$22,159Thrift Shop
Cars and Other Vehicles1$4,350Fair Market Value
Total Noncash Contributions1$26,509-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,486,127
Revenue Not Reported on Form 990
$38,400
Total Revenue per Audited Statements
$1,524,527
Total Revenue per Form 990
$1,486,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$676,676
Other Expenses$671,030
Total Fundraising Expense$426
Professional Fundraising Fees$83
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$498,166$70,798-$568,964
Occupancy$426,843$10,723-$437,566
Payroll Taxes$49,934$6,745-$56,679
Current Officers, Directors, Trustees, and Key Employees$44,683$6,350-$51,033
Insurance$43,782$5,391$167$49,340
Other Expenses$11,388$4$130$11,518
Conferences and Meetings$9,681$454-$10,135
All Other Expenses$5,931$3,913-$9,844
Office Expenses$6,665$2,123-$8,788
Fees for Services Accounting$4,370$1,730-$6,100
Information Technology$3,250$1,951-$5,201
Fees for Services Other$3,068--$3,068
Advertising$1,355$750-$2,105
Depreciation Depletion-$1,658-$1,658
Interest-$196-$196
Fees for Services Professional Fundraising--$83$83
Total Functional Expenses$1,234,503$112,860$426$1,347,789

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,386,189
Expenses per Audited Statements$1,347,789
Total Expenses per Form 990$1,347,789
Expenses Not Reported on Form 990$38,400
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,476
Professional Fundraising Fees$83
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$31,063
Curtis Loan$4,904
Sales Tax Payable$2,538
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
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, Page 6, Part VI, Line 11B

“990 is based on the audited financial statements, which are reviewed by the executive director and finance manager.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Supportive Housing and Innovative
EIN
82-0530081
Phone
2083310900
Address
1423 W GROVE ST, BOISE, ID 83702

Signing Officer

Name
Ken Widick
Title
Executive Director
Phone
2083310900
Signed
2018-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Widick
Formed
2001
Legal Domicile
Id
Voting Board Members
6
Independent Board Members
6
Employees
51

Preparer

Firm
Bailey & Company Chartered
Address
PO BOX 876, NAMPA, ID 83653-0876
Preparer
Cassie Zattiero CPA
Phone
2084662493
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Ship works to prevent drug abuse in our community, rebuilds the lives of people in recovery from substance abuse by providing supportive housing, recovery support services, employment training programs, and green job opportunities.”

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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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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06745
IRS990/PayrollTaxesGrp/ProgramServicesAmt049934
IRS990/PayrollTaxesGrp/TotalAmt056679
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt069072
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt074632
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010941
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010377
IRS990/PrincipalOfficerNm0KEN WIDICK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0918819
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt193166
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0918819
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt193166
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt082629
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0748768
IRS990/PYOtherRevenueAmt0410518
IRS990/PYProgramServiceRevenueAmt0892054
IRS990/PYRevenuesLessExpensesAmt0-73249
IRS990/PYSalariesCompEmpBnftPaidAmt0708391
IRS990/PYTotalExpensesAmt01458450
IRS990/PYTotalProfFndrsngExpnsAmt01291
IRS990/PYTotalRevenueAmt01385201
IRS990/ReconcilationRevenueExpnssAmt0138338
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01011985
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RELATED OR EXEMPT FUNCTION INCOME 1,465,767
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt052436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt082629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0320194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0899712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0626386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01981357
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01195934
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0428924
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0420551
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0416138
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0353683
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0275395
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01894691
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51120
IRS990ScheduleA/PublicSupportPY170Pct00.52810
IRS990ScheduleA/PublicSupportTotal170Amt01981357
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt052436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt082629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0320194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0899712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0626386
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01981357
IRS990ScheduleA/TotalSupportAmt03876048
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt038400
IRS990ScheduleD/DonatedServicesUseFcltsAmt038400
IRS990ScheduleD/EquipmentGrp/BookValueAmt06108
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09182
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015290
IRS990ScheduleD/ExpensesNotReportedAmt038400
IRS990ScheduleD/ExpensesSubtotalAmt01347789
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031063
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14904
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22538
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CURTIS LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt038400
IRS990ScheduleD/RevenueSubtotalAmt01486127
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06108
IRS990ScheduleD/TotalExpensesPerForm990Amt01347789
IRS990ScheduleD/TotalLiabilityAmt038505
IRS990ScheduleD/TotalRevenuePerForm990Amt01486127
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01524527
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01386189
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt04350
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT SHOP
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt022159
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHIP WORKS TO PREVENT DRUG ABUSE IN OUR COMMUNITY, REBUILDS THE LIVES OF PEOPLE IN RECOVERY FROM SUBSTANCE ABUSE BY PROVIDING SUPPORTIVE HOUSING, RECOVERY SUPPORT SERVICES, EMPLOYMENT TRAINING PROGRAMS, AND GREEN JOB OPPORTUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 IS BASED ON THE AUDITED FINANCIAL STATEMENTS, WHICH ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND FINANCE MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0212554
IRS990/TotalAssetsEOYAmt0333464
IRS990/TotalAssetsGrp/BOYAmt0212554
IRS990/TotalAssetsGrp/EOYAmt0333464
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt052436
IRS990/TotalEmployeeCnt051
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0426
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0112860
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01234503
IRS990/TotalFunctionalExpensesGrp/TotalAmt01347789
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt080091
IRS990/TotalLiabilitiesEOYAmt062663
IRS990/TotalLiabilitiesGrp/BOYAmt080091
IRS990/TotalLiabilitiesGrp/EOYAmt062663
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0132463
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0270801
IRS990/TotalProgramServiceExpensesAmt01234503
IRS990/TotalProgramServiceRevenueAmt01011985
IRS990/TotalReportableCompFromOrgAmt051033
IRS990/TotalRevenueGrp/ExclusionAmt0421056
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01012635
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01486127
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0212554
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0333464
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0132463
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0270801
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.SHIPINC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$333,464
Liabilities
$62,663
Net assets
$270,801
Revenue
$1,486,127
Expenses
$1,347,789
Net income
$138,338
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$1.27$0.49$2.05$2.28$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$1.62$0.72$2.41$2.40$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.95$0.71$2.30$2.45$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.88$0.86$2.56$2.31$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.79$0.63$2.19$2.17$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.66$0.61$1.99$1.90$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.64$0.52$1.85$1.60$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.06$0.27$1.49$1.35$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.08$0.13$1.39$1.46$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.10$0.22$1.50$1.41$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.14$0.13$1.33$1.12$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.16$0.07$1.05
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.12$0.03$1.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.09$0.02$0.92
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.10$0.04$0.89