Civic Intelligence

Sheltered91 Inc

990 • Fiscal year 2023 • EIN 87-2733708

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

Organization Profilesheltered91.org
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

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

90th percentile

50%

Higher net margin than 90% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

94th percentile

157%

Faster asset growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

94th percentile

183%

Faster revenue growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$216,089

Up $132,099 (+157%) from 2022

Net Assets

Up

$212,311

Up $128,429 (+153%) from 2022

Liabilities

Up

$3,778

Up $3,670 (+3398%) from 2022

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin90th percentile

Revenue

Up

$258,388

Up $167,222 (+183%) from 2022

Expenses

Up

$129,959

Up $122,675 (+1684%) from 2022

Net Income

Up

$128,429

Up $44,547 (+53%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2023

Assets$216,089
Liabilities$3,778
Net Assets$212,311
Open 2023 Filing

Operations Trend

Revenue Growth94th percentile

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

2023

Revenue$258,388
Expenses$129,959
Net Income$128,429
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$258,388
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$83,990$128,411▲ $44,421
Land, Buildings, and Equipment, Net-$87,128-
Accounts Receivable-$550-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$83,990$216,089▲ $132,099
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$108$3,778▲ $3,670
Total Liabilities$108$3,778▲ $3,670
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$83,882$212,311▲ $128,429
Total Net Assets Fund Balance$83,882$212,311▲ $128,429
Total Liabilities and Net Assets / Fund Balance$83,990$216,089▲ $132,099

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$69,489$781$70,270
Other Land Buildings$17,639$608$18,247
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Kevin BotmaChairman
David NearpassVice Chairman
Becky Slager HaanTrustee
John IpemaTrustee
Polly WeissTrustee
Von MatthewsTrustee
Leah EvenhouseSecretary
Shari KrajewskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$258,388
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$258,388
Change in Net Assets
$128,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$78,278
Other Expenses$51,681
Total Fundraising Expense$21,820
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,715--$72,715
Office Expenses-$10,783-$10,783
Payroll Taxes$5,563--$5,563
Advertising--$5,143$5,143
Fees for Services Accounting-$3,951-$3,951
Insurance$1,390$1,389-$2,779
All Other Expenses$1,200$1,180-$2,380
Depreciation Depletion-$1,389-$1,389
Occupancy-$1,389-$1,389
Other Expenses$5,550$266$1,063$1,329
Total Functional Expenses$86,418$21,721$21,820$129,959
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The spouse of a board member is the executive director.”

Form 990, Part VI, Section B, Line 11B

“The chairman provides a draft copy of the 990 for the board to review at a board meeting.”

Form 990, Part VI, Section B, Line 12C

“Board members and its officers are aware of the policies that were previously adopted. Board members, individually and collectively, are expected to disclose conflicts of interests when these situations and matters arise.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

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
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2022
Legal Domicile
In
Voting Board Members
8
Independent Board Members
8
Employees
3

Preparer

Firm
Kamp & Boer PC
Address
2433 Ontario St, Schererville, IN 46375
Preparer
John R Kamp
Phone
2198644300
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SPOUSE OF A BOARD MEMBER IS THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CHAIRMAN PROVIDES A DRAFT COPY OF THE 990 FOR THE BOARD TO REVIEW AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS AND ITS OFFICERS ARE AWARE OF THE POLICIES THAT WERE PREVIOUSLY ADOPTED. BOARD MEMBERS, INDIVIDUALLY AND COLLECTIVELY, ARE EXPECTED TO DISCLOSE CONFLICTS OF INTERESTS WHEN THESE SITUATIONS AND MATTERS ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$216,089
Liabilities
$3,778
Net assets
$212,311
Revenue
$258,388
Expenses
$129,959
Net income
$128,429
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.69$0.05$2.64$3.12$2.60$0.52
2023Detailed filing. Detailed filing data is available for this year.$2.16$0.04$2.12$2.58$1.30$1.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$0.91$0.07$0.84
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00