Civic Intelligence

The Shade Tree Incorporated

990 • Fiscal year 2012 • EIN 88-0253276

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 08, 2013

PO Box 66989125
Siviq Scores

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

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

26th percentile

-2.8%

Faster asset growth than 26% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$12,229,900

Down $353,492 (-2.8%) from 2011

Net Assets

Down

$12,086,552

Down $337,017 (-2.7%) from 2011

Liabilities

Down

$143,348

Down $16,475 (-10%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,299,252

Up $263,143 (+8.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $12,583,392Liabilities 2011: $159,823Net Assets 2011: $12,423,5692011Assets 2012: $12,229,900Liabilities 2012: $143,348Net Assets 2012: $12,086,5522012Assets 2013: $11,654,262Liabilities 2013: $157,423Net Assets 2013: $11,496,8392013Assets 2014: $11,925,226Liabilities 2014: $193,542Net Assets 2014: $11,731,6842014Assets 2015: $10,953,577Liabilities 2015: $162,394Net Assets 2015: $10,791,1832015Assets 2016: $10,797,637Liabilities 2016: $129,166Net Assets 2016: $10,668,4712016Assets 2017: $10,385,750Liabilities 2017: $112,895Net Assets 2017: $10,272,8552017Assets 2018: $9,954,961Liabilities 2018: $142,398Net Assets 2018: $9,812,5632018Assets 2019: $11,720,651Liabilities 2019: $87,114Net Assets 2019: $11,633,5372019Assets 2020: $13,114,381Liabilities 2020: $512,649Net Assets 2020: $12,601,7322020Assets 2021: $13,372,261Liabilities 2021: $827,642Net Assets 2021: $12,544,6192021Assets 2022: $12,807,346Liabilities 2022: $585,933Net Assets 2022: $12,221,4132022Assets 2023: $11,954,373Liabilities 2023: $176,884Net Assets 2023: $11,777,4892023Assets 2024: $10,164,600Liabilities 2024: $183,736Net Assets 2024: $9,980,8642024

Highlighted filing

2012

Assets$12,229,900
Liabilities$143,348
Net Assets$12,086,552

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2011: $3,036,1092011Expenses 2012: $3,299,2522012Expenses 2013: $3,333,7102013Revenue 2014: $3,611,061Expenses 2014: $3,489,737Net Income 2014: $121,3242014Revenue 2015: $2,724,356Expenses 2015: $3,721,315Net Income 2015: -$996,9592015Revenue 2016: $3,643,271Expenses 2016: $3,612,147Net Income 2016: $31,1242016Revenue 2017: $2,977,164Expenses 2017: $3,411,140Net Income 2017: -$433,9762017Revenue 2018: $3,156,397Expenses 2018: $3,484,993Net Income 2018: -$328,5962018Revenue 2019: $5,146,189Expenses 2019: $3,417,836Net Income 2019: $1,728,3532019Revenue 2020: $4,129,196Expenses 2020: $3,194,400Net Income 2020: $934,7962020Revenue 2021: $2,972,543Expenses 2021: $3,264,656Net Income 2021: -$292,1132021Revenue 2022: $3,385,538Expenses 2022: $3,599,368Net Income 2022: -$213,8302022Revenue 2023: $3,256,960Expenses 2023: $3,878,288Net Income 2023: -$621,3282023Revenue 2024: $2,510,983Expenses 2024: $4,741,062Net Income 2024: -$2,230,0792024

Highlighted filing

2012

Revenue-
Expenses$3,299,252
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 8, 2013
Return Version
2011v1.5
Gross Receipts
$10,182,724
Mission and Program Overview

Mission

The shade tree, inc. (organization), a nevada nonprofit corporation, provides temporary shelter for homeless and abused women and children in crisis and offers life-changing services promoting stability, dignity, and self reliance. The organization is located in north las vegas and generally provides services to those in need from the surrounding community of the greater las vegas metropolitan area. The organization also provides on-site shelter for the pets of the residents in a separate building specifically designed for their comfort and care. The organization receives the majority of its revenue from individual and corporate donors in southern nevada and from funds received through government grants.

Major Activities

Activity 2
Survivor services: provides crucial services to victims of domestic violence, street crime and/or elder abuse (i.e. Obtaining protective orders, victim's compensation, 911 telephone calls, support groups, etc.). Each year more than 25% of the women served at the shelter are victims of domestic violence. Throughout the year it is not uncommon for more than 50% of the children served on any day to be in the shelter because domestic violence occurred in their home.
Activity 3
Case management: comprehensive client specific goals are arranged by experts in the usual factors leading women and their children to a shelter stay. Domestic violence, economic barriers, or mental health challenges are addressed by professional case managers seven days a week. Each resident, whether in a short term or longer stay, meets with their case manager on a regular basis to identify the steps toward self-sufficiency.
Filing and Contact Details

Filer

EIN
88-0253276
Raw XML AppendixShowing 400 of 628 raw XML fields

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IRS990/Activity2/Description0SURVIVOR SERVICES: PROVIDES CRUCIAL SERVICES TO VICTIMS OF DOMESTIC VIOLENCE, STREET CRIME AND/OR ELDER ABUSE (I.E. OBTAINING PROTECTIVE ORDERS, VICTIM'S COMPENSATION, 911 TELEPHONE CALLS, SUPPORT GROUPS, ETC.). EACH YEAR MORE THAN 25% OF THE WOMEN SERVED AT THE SHELTER ARE VICTIMS OF DOMESTIC VIOLENCE. THROUGHOUT THE YEAR IT IS NOT UNCOMMON FOR MORE THAN 50% OF THE CHILDREN SERVED ON ANY DAY TO BE IN THE SHELTER BECAUSE DOMESTIC VIOLENCE OCCURRED IN THEIR HOME.
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IRS990/ActivityOrMissionDescription0THE SHADE TREE, INC. (ORGANIZATION), A NEVADA NONPROFIT CORPORATION, PROVIDES TEMPORARY SHELTER FOR HOMELESS AND ABUSED WOMEN AND CHILDREN IN CRISIS AND OFFERS LIFE-CHANGING SERVICES PROMOTING STABILITY, DIGNITY, AND SELF RELIANCE. THE ORGANIZATION IS LOCATED IN NORTH LAS VEGAS AND GENERALLY PROVIDES SERVICES TO THOSE IN NEED FROM THE SURROUNDING COMMUNITY OF THE GREATER LAS VEGAS METROPOLITAN AREA. THE ORGANIZATION ALSO PROVIDES ON-SITE SHELTER FOR THE PETS OF THE RESIDENTS IN A SEPARATE BUILDING SPECIFICALLY DESIGNED FOR THEIR COMFORT AND CARE. THE ORGANIZATION RECEIVES THE MAJORITY OF ITS REVENUE FROM INDIVIDUAL AND CORPORATE DONORS IN SOUTHERN NEVADA AND FROM FUNDS RECEIVED THROUGH GOVERNMENT GRANTS.
IRS990/ActivityOther/Description0NOAH'S ANIMAL HOUSE: NOAH'S ANIMAL HOUSE IS A PET SANCTUARY FOR SHELTER RESIDENTS, WHICH ALLOWS WOMEN TO ESCAPE ABUSIVE SITUATIONS WITHOUT LEAVING BEHIND THEIR PETS. IN HOMES WHERE THERE IS VIOLENCE, PETS ARE OFTEN THREATENED OR INJURED BY THE VIOLENT PARTNER. IT IS NOT UNCOMMON FOR AN ABUSER TO CONTINUE TO CONTROL THE RELATIONSHIP USING THE FAMILY PET. NOAH'S IS THE FIRST FULL SERVICE FACILITY OF ITS KIND LOCATED ON THE GROUNDS OF THE WOMEN'S SHELTER IN THE WESTERN REGION OF THE UNITED STATES. STALLMAN TOURO CLINIC: VOLUNTEER PHYSICIANS, NURSES, AND OTHER MEDICAL PROFESSIONALS PROVIDE CARE FOR THE WOMEN AND CHILDREN STAYING AT THE SHELTER. MOST DOMESTIC VIOLENCE VICTIMS WOULD NOT LEAVE THE PROTECTION OF THE BUILDING TO RECEIVE MEDICAL CARE AND THE FAMILIES LIVING IN POVERTY ARE IN NEED OF WELL BABY CHECK-UPS AND WOMEN'S HEALTH SCREENINGS TO IDENTIFY AND PREVENT SERIOUS MEDICAL PROBLEMS IN THE FUTURE. CHILDREN'S ACTIVITY CENTER (CAC): A SPECIALIZED PROGRAM ADDRESSING MULTIPLE ISSUES FACED BY HOMELESS AND ABUSED CHILDREN. PROGRAMS INCLUDE A LITERACY/READING PROGRAM, HOMEWORK ASSISTANCE, ART SESSIONS, CHARACTER DEVELOPMENT AND OTHER LIFE SKILLS ACTIVITIES. ANNUALLY MORE THAN 1,000 CHILDREN PARTICIPATE IN PROGRAMS PROVIDED BY THIS CENTER. THE AVERAGE AGE OF THE CHILDREN IS 7 YEARS, BUT THERE ARE ONE DAY OLD BABIES THAT MAKE THIS THEIR FIRST HOME AND TEENAGERS THAT GRADUATE FROM HIGH SCHOOL WHILE STAYING IN THE SHELTER.
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IRS990/MissionDescription0THE SHADE TREE, INC. (ORGANIZATION), A NEVADA NONPROFIT CORPORATION, PROVIDES TEMPORARY SHELTER FOR HOMELESS AND ABUSED WOMEN AND CHILDREN IN CRISIS AND OFFERS LIFE-CHANGING SERVICES PROMOTING STABILITY, DIGNITY, AND SELF RELIANCE. THE ORGANIZATION IS LOCATED IN NORTH LAS VEGAS AND GENERALLY PROVIDES SERVICES TO THOSE IN NEED FROM THE SURROUNDING COMMUNITY OF THE GREATER LAS VEGAS METROPOLITAN AREA. THE ORGANIZATION ALSO PROVIDES ON-SITE SHELTER FOR THE PETS OF THE RESIDENTS IN A SEPARATE BUILDING SPECIFICALLY DESIGNED FOR THEIR COMFORT AND CARE. THE ORGANIZATION RECEIVES THE MAJORITY OF ITS REVENUE FROM INDIVIDUAL AND CORPORATE DONORS IN SOUTHERN NEVADA AND FROM FUNDS RECEIVED THROUGH GOVERNMENT GRANTS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JILL LANGERMAN
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY012423569
IRS990/NetAssetsOrFundBalancesEOY012086552
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome060542
IRS990/NetGainOrLossInvestments/TotalRevenueColumn060542
IRS990/NoncashContributions0396763
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers015
IRS990/NumberOfEmployees083
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising010672
IRS990/Occupancy/ManagementAndGeneral013680
IRS990/Occupancy/ProgramServices0340124
IRS990/Occupancy/Total0364476
IRS990/OfficeExpenses/Fundraising07649
IRS990/OfficeExpenses/ManagementAndGeneral031137
IRS990/OfficeExpenses/ProgramServices023747
IRS990/OfficeExpenses/Total062533
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IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY030000
IRS990/OtherAssetsTotal/EOY030000
IRS990/OtherEmployeeBenefits/Fundraising09824
IRS990/OtherEmployeeBenefits/ManagementAndGeneral02472
IRS990/OtherEmployeeBenefits/ProgramServices0115035
IRS990/OtherEmployeeBenefits/Total0127331
IRS990/OtherExpensePriorYear0773939
IRS990/OtherExpensesCurrentYear0796921
IRS990/OtherExpenses/Description0LAUNDRY SERVICES
IRS990/OtherExpenses/Description1TRAINING
IRS990/OtherExpenses/Description2FOOD AND BEVERAGES
IRS990/OtherExpenses/ManagementAndGeneral0274
IRS990/OtherExpenses/ManagementAndGeneral1340
IRS990/OtherExpenses/ProgramServices09600
IRS990/OtherExpenses/ProgramServices1799
IRS990/OtherExpenses/Total09600
IRS990/OtherExpenses/Total11073
IRS990/OtherExpenses/Total2340
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising0128979
IRS990/OtherSalariesAndWages/ManagementAndGeneral0138442
IRS990/OtherSalariesAndWages/ProgramServices01226011
IRS990/OtherSalariesAndWages/Total01493432
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising013427
IRS990/PayrollTaxes/ManagementAndGeneral020552
IRS990/PayrollTaxes/ProgramServices0148397
IRS990/PayrollTaxes/Total0182376
IRS990/PermanentlyRestrictedNetAssets/BOY0465000
IRS990/PermanentlyRestrictedNetAssets/EOY0465000
IRS990/PledgesAndGrantsReceivable/BOY0108207
IRS990/PledgesAndGrantsReceivable/EOY0161567
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IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY08977
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IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
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IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0-45589
IRS990/ReconcilationRevenueExpenses0-291428
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-291428
IRS990/RevenuesLessExpensesPriorYear0-622538
IRS990/SalariesEtcCurrentYear01931075
IRS990/SalariesEtcPriorYear01927089
IRS990/SavingsAndTempCashInvestments/BOY0203524
IRS990/SavingsAndTempCashInvestments/EOY0365001
IRS990ScheduleA/AmountsSubstContributorsTotal0350122
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02813944
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02216478
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02896076
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02774709
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02045095
IRS990ScheduleA/GiftsGrantsContribReceived170/Total012746302
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0133338
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0248309
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0177002
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years070721
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0204718
IRS990ScheduleA/GrossInvestmentIncome170/Total0834088
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.91280
IRS990ScheduleA/PublicSupportPertcentPriorYear00.92320
IRS990ScheduleA/PublicSupportTotal170012396180
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02813944
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02216478
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02896076
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02774709
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02045095
IRS990ScheduleA/Total170/Total012746302
IRS990ScheduleA/TotalSupport013580390
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.2$0.18$9.98$2.51$4.74$2.23
2023Detailed filing. Detailed filing data is available for this year.$12.0$0.18$11.8$3.26$3.88$0.62
2022Detailed filing. Detailed filing data is available for this year.$12.8$0.59$12.2$3.39$3.60$0.21
2021Detailed filing. Detailed filing data is available for this year.$13.4$0.83$12.5$2.97$3.26$0.29
2020Detailed filing. Detailed filing data is available for this year.$13.1$0.51$12.6$4.13$3.19$0.93
2019Detailed filing. Detailed filing data is available for this year.$11.7$0.09$11.6$5.15$3.42$1.73
2018Detailed filing. Detailed filing data is available for this year.$9.95$0.14$9.81$3.16$3.48$0.33
2017Detailed filing. Detailed filing data is available for this year.$10.4$0.11$10.3$2.98$3.41$0.43
2016Detailed filing. Detailed filing data is available for this year.$10.8$0.13$10.7$3.64$3.61$0.03
2015Detailed filing. Detailed filing data is available for this year.$11.0$0.16$10.8$2.72$3.72$1.00
2014Detailed filing. Detailed filing data is available for this year.$11.9$0.19$11.7$3.61$3.49$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$0.16$11.5$3.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$0.14$12.1$3.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$0.16$12.4$3.04