Civic Intelligence

Gentle Iron Hawk Shelter Inc

EIN 87-0657755 • 501(c)3 • Blanding, UT

Profile

This organzation services as a domestic violence crisis shelter, serving the native american population in the four corners area

PO Box 423Blanding, UT 84511
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

100th percentile

143%

Higher net margin than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

10th percentile

-96%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$5,063

Down $2,612,669 (-100%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$5,063

Down $2,612,669 (-100%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$909,366

Down $909,366 from 2017

Expenses

Up

$394,437

Up $381,897 (+3045%) from 2017

Net Income

Down

-$1,303,803

Down $1,291,263 (-10297%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $1,319,954Liabilities 2011: $18,194Net Assets 2011: $1,301,7602011Assets 2013: $1,321,909Liabilities 2013: $38,478Net Assets 2013: $1,283,4312013Assets 2014: $1,320,865Liabilities 2014: $0Net Assets 2014: $1,320,8652014Assets 2015: $1,341,283Liabilities 2015: $0Net Assets 2015: $1,341,2832015Assets 2016: $1,318,334Liabilities 2016: $0Net Assets 2016: $1,318,3342016Assets 2017: $2,617,732Liabilities 2017: $0Net Assets 2017: $2,617,7322017Assets 2019: $5,063Liabilities 2019: $0Net Assets 2019: $5,0632019

Highlighted filing

2019

Assets$5,063
Liabilities$0
Net Assets$5,063
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$500K$0-$500K-$1.0M-$1.5MRevenue 2011: $392,624Expenses 2011: $362,524Net Income 2011: $30,1002011Revenue 2013: $243,742Expenses 2013: $239,854Net Income 2013: $3,8882013Revenue 2014: $35,982Expenses 2014: $37,026Net Income 2014: -$1,0442014Revenue 2015: $98,965Expenses 2015: $77,817Net Income 2015: $21,1482015Revenue 2016: $49,295Expenses 2016: $71,974Net Income 2016: -$22,6792016Revenue 2017: $0Expenses 2017: $12,540Net Income 2017: -$12,5402017Revenue 2019: -$909,366Expenses 2019: $394,437Net Income 2019: -$1,303,8032019

Highlighted filing

2019

Revenue-$909,366
Expenses$394,437
Net Income-$1,303,803
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,063
Liabilities
$0
Net assets
$5,063
Revenue
-$909,366
Expenses
$394,437
Net income
-$1,303,803
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.91$0.39$1.30
2017Summary only. Only limited summary data is available for this year.$2.62$0.00$2.62$0.00$0.01$0.01
2016Summary only. Only limited summary data is available for this year.$1.32$0.00$1.32$0.05$0.07$0.02
2015Summary only. Only limited summary data is available for this year.$1.34$0.00$1.34$0.10$0.08$0.02
2014Summary only. Only limited summary data is available for this year.$1.32$0.00$1.32$0.04$0.04$0.00
2013Summary only. Only limited summary data is available for this year.$1.32$0.04$1.28$0.24$0.24$0.00
2011Summary only. Only limited summary data is available for this year.$1.32$0.02$1.30$0.39$0.36$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 8, 2020
Return Version
2018v3.2
Gross Receipts
$399,500
Mission and Program Overview

Mission

This organzation services as a domestic violence crisis shelter, serving the native american population in the four corners area

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,308,866--
Cash and Non-Interest-Bearing Accounts-$5,063-
Rtn Earn Endowment Incm Other Fnds$1,308,866$5,063▼ $1,303,803
Total Assets$1,308,866$5,063▼ $1,303,803
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,308,866$5,063▼ $1,303,803
Total Liabilities and Net Assets / Fund Balance$1,308,866$5,063▼ $1,303,803
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Michael WingertBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$-909,366
Other Revenue
$0
Change in Net Assets
$-1,303,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$387,604
Salaries, Compensation, and Employee Benefits$6,833
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$386,354--$386,354
Payroll Taxes$6,833--$6,833
Office Expenses$1,250--$1,250
Total Functional Expenses$394,437$0$0$394,437
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
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Gentle Iron Hawk Shelter Inc
EIN
87-0657755
Phone
3856306870
Address
PO BOX 423, BLANDING, UT 84511

Signing Officer

Name
Michael Wingert
Title
Board Member
Phone
8018846926
Signed
2020-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Wingert
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Daletax
Address
1945 N 1120 W, PROVO, UT 84604-1044
Preparer
James Dalebout
Phone
8012240897
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“This organzation services as a domestic violence crisis shelter, serving the native american population in the four corners area”

Form 990, Part IX, Line 11G

“Utilities 3,673 0 0 walker lien 382,681 0 0 total 386,354 0 0”

Raw XML Appendix226 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.

Path#Value
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IRS990/BooksInCareOfDetail/PersonNm0MICHAEL WINGERT
IRS990/BooksInCareOfDetail/PhoneNum03856306870
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 423
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0399500
IRS990/GrossReceiptsAmt0399500
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01308866
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01308866
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THIS ORGANZATION SERVICES AS A DOMESTIC VIOLENCE CRISIS SHELTER, SERVING THE NATIVE AMERICAN POPULATION IN THE FOUR CORNERS AREA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01308866
IRS990/NetAssetsOrFundBalancesEOYAmt05063
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-909366
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-909366
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficeExpensesGrp/TotalAmt01250
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06833
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-1303803
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01308866
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES 3,673 0 0 WALKER LIEN 382,681 0 0 TOTAL 386,354 0 0
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum08018846926
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-08
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ReturnHeader/Filer/BusinessNameControlTxt0GENT
ReturnHeader/Filer/EIN0870657755
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ReturnHeader/FilingSecurityInformation/IPTm013:12:26
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES DALEBOUT
ReturnHeader/ReturnTs02020-01-31T13:12:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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