Civic Intelligence

Sheltered91 Inc

990EZ • Fiscal year 2022 • EIN 87-2733708

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 14, 2023

PO Box 463Schererville, IN 46375

(219) 730-2046

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

97th percentile

92%

Higher net margin than 97% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

100th percentile

8398900%

Faster asset growth than 100% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

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

Annualized from 2021 to 2022

Assets

Up

$83,990

Up $83,989 (+8398900%) from 2021

Net Assets

Up

$83,882

Up $83,882 from 2021

Liabilities

Up

$108

Up $108 from 2021

Revenue

Up

$91,166

Up $91,166 from 2021

Expenses

Up

$7,284

Up $7,284 from 2021

Net Income

Up

$83,882

Up $83,882 from 2021

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2021: $1Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $83,990Liabilities 2022: $108Net Assets 2022: $83,8822022Assets 2023: $216,089Liabilities 2023: $3,778Net Assets 2023: $212,3112023Assets 2024: $269,018Liabilities 2024: $5,140Net Assets 2024: $263,8782024

Highlighted filing

2022

Assets$83,990
Liabilities$108
Net Assets$83,882

Operations Trend

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

$400K$300K$200K$100K$0Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $91,166Expenses 2022: $7,284Net Income 2022: $83,8822022Revenue 2023: $258,388Expenses 2023: $129,959Net Income 2023: $128,4292023Revenue 2024: $311,944Expenses 2024: $260,377Net Income 2024: $51,5672024

Highlighted filing

2022

Revenue$91,166
Expenses$7,284
Net Income$83,882
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 14, 2023
Return Version
2022v4.1
Gross Receipts
$91,166
Mission and Program Overview

Mission

To create safe spaces of hope and healing for people who have been or are at risk of being sexually exploited through awareness, outreach, prevention, and restoration activities.

Program Services

DescriptionGrantsExpenses
TO CREATE SAFE SPACES OF HOPE AND HEALING FOR PEOPLE WHO HAVE BEEN OR ARE AT RISK OF BEING SEXUALLY EXPLOITED THROUGH AWARENESS, OUTREACH, PREVENTION, AND RESTORATION ACTIVITIES.-$1,827
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN BOTMAChairman-$0--
JULIE IPEMAExecutive Director-$0--
DAVID NEARPASSTrustee-$0--
LEAH EVENHOUSETrustee-$0--
TABITHA YANNUZZITrustee-$0--
POLLY WEISSTrustee-$0--
BECKY SLAGER HAANTrustee-$0--
JOHN IPEMATrustee-$0--
VON MATTHEWSTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Sheltered91 Inc
EIN
87-2733708
Phone
2197302046
Address
PO BOX 463, SCHERERVILLE, IN 46375

Signing Officer

Name
Kevin Botma
Title
Chairman
Signed
2023-03-14
Discuss with paid preparer
Yes

Preparer

Firm
Kamp & Boer PC
Address
2433 Ontario St, Schererville, IN 46375
Preparer
John R Kamp
Phone
2198644300
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $674

Other Expenses.1002

Office Expenses $1581

Other Expenses.1012

Insurance $954

Other Expenses.1

FUNDRAISING EVENTS $1674

Other Expenses.2

PROGRAMMING $1350

Other Expenses.3

TELEPHONE $272

Other Expenses.4

BANK CHARGES $179

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $108

Raw XML Appendix170 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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IRS990EZ/BooksInCareOfDetail/PersonNm0JULIE IPEMA
IRS990EZ/BooksInCareOfDetail/PhoneNum02197302046
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04282 OHIO STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GARY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046409
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt083990
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt091166
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt083882
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt091166
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt083882
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN BOTMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JULIE IPEMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID NEARPASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LEAH EVENHOUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TABITHA YANNUZZI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5POLLY WEISS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BECKY SLAGER HAAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOHN IPEMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8VON MATTHEWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06684
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO CREATE SAFE SPACES OF HOPE AND HEALING FOR PEOPLE WHO HAVE BEEN OR ARE AT RISK OF BEING SEXUALLY EXPLOITED THROUGH AWARENESS, OUTREACH, PREVENTION, AND RESTORATION ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO CREATE SAFE SPACES OF HOPE AND HEALING FOR PEOPLE WHO HAVE BEEN OR ARE AT RISK OF BEING SEXUALLY EXPLOITED THROUGH AWARENESS, OUTREACH, PREVENTION, AND RESTORATION ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01827
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0108
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt07284
IRS990EZ/TotalProgramServiceExpensesAmt01827
IRS990EZ/TotalRevenueAmt091166
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0sheltered91.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt091166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt091166
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportTotal170Amt091166
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt091166
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt091166
IRS990ScheduleA/TotalSupportAmt091166
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $674
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $954
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EVENTS $1674
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAMMING $1350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE $272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES $179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $108
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1001
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN BOTMA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHELTERED91 INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0872733708
ReturnHeader/Filer/PhoneNum02197302046
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 463
ReturnHeader/Filer/USAddress/CityNm0SCHERERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046375
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464525589
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kamp & Boer PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02433 Ontario St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Schererville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046375
ReturnHeader/PreparerPersonGrp/PhoneNum02198644300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John R Kamp
ReturnHeader/ReturnTs02023-03-14T13:53:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEVIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BOTMA
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings