Civic Intelligence

Emergency Support Shelter

990 • Fiscal year 2013 • EIN 91-1074716

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 21, 2014

Organization ProfileWWW.ESSHELTER.COM

View Organization Page

P O Box 87798626
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,664,235

Flat from 2013

Net Assets

Flat

$1,582,324

Flat from 2013

Liabilities

Flat

$81,911

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$1,032,583

Flat from 2013

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.

$3.0M$2.0M$1.0M$0Assets 2010: $1,518,160Liabilities 2010: $97,685Net Assets 2010: $1,420,4752010Assets 2011: $1,622,423Liabilities 2011: $75,299Net Assets 2011: $1,547,1242011Assets 2012: $1,586,505Liabilities 2012: $77,087Net Assets 2012: $1,509,4182012Assets 2013: $1,664,235Liabilities 2013: $81,911Net Assets 2013: $1,582,3242013Assets 2013: $1,664,235Liabilities 2013: $81,911Net Assets 2013: $1,582,3242013Assets 2014: $2,457,671Liabilities 2014: $624,688Net Assets 2014: $1,832,9832014Assets 2015: $2,130,988Liabilities 2015: $96,361Net Assets 2015: $2,034,6272015Assets 2016: $2,218,682Liabilities 2016: $103,791Net Assets 2016: $2,114,8912016Assets 2017: $2,045,108Liabilities 2017: $72,040Net Assets 2017: $1,973,0682017Assets 2018: $2,158,937Liabilities 2018: $57,908Net Assets 2018: $2,101,0292018Assets 2019: $2,352,914Liabilities 2019: $64,833Net Assets 2019: $2,288,0812019Assets 2020: $2,522,682Liabilities 2020: $138,193Net Assets 2020: $2,384,4892020Assets 2021: $2,672,869Liabilities 2021: $44,393Net Assets 2021: $2,628,4762021Assets 2022: $2,765,942Liabilities 2022: $110,774Net Assets 2022: $2,655,1682022Assets 2023: $2,791,831Liabilities 2023: $127,021Net Assets 2023: $2,664,8102023Assets 2024: $2,821,076Liabilities 2024: $96,656Net Assets 2024: $2,724,4202024

Highlighted filing

2013

Assets$1,664,235
Liabilities$81,911
Net Assets$1,582,324
Open 2013 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,243,8962010Revenue 2011: $1,342,738Expenses 2011: $1,216,088Net Income 2011: $126,6502011Revenue 2012: $1,222,113Expenses 2012: $1,198,280Net Income 2012: $23,8332012Expenses 2013: $1,032,5832013Revenue 2013: $1,105,489Expenses 2013: $1,032,583Net Income 2013: $72,9062013Revenue 2014: $1,272,316Expenses 2014: $1,021,657Net Income 2014: $250,6592014Revenue 2015: $1,308,533Expenses 2015: $1,106,889Net Income 2015: $201,6442015Revenue 2016: $1,207,724Expenses 2016: $1,127,460Net Income 2016: $80,2642016Revenue 2017: $1,162,288Expenses 2017: $1,304,111Net Income 2017: -$141,8232017Revenue 2018: $1,683,431Expenses 2018: $1,555,470Net Income 2018: $127,9612018Revenue 2019: $1,914,811Expenses 2019: $1,727,759Net Income 2019: $187,0522019Revenue 2020: $1,972,068Expenses 2020: $1,875,660Net Income 2020: $96,4082020Revenue 2021: $2,428,225Expenses 2021: $2,184,238Net Income 2021: $243,9872021Revenue 2022: $2,069,499Expenses 2022: $2,017,467Net Income 2022: $52,0322022Revenue 2023: $1,824,211Expenses 2023: $1,829,442Net Income 2023: -$5,2312023Revenue 2024: $1,988,928Expenses 2024: $1,974,694Net Income 2024: $14,2342024

Highlighted filing

2013

Revenue-
Expenses$1,032,583
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 21, 2014
Return Version
2012v2.3
Gross Receipts
$1,105,489
Mission and Program Overview

Mission

Our mission is to end sexual and domestic violence while providing education, safety and support to our community.

Major Activities

Activity 2
General crime victims - legal, medical & individual advocacy for victims of crimes other than domestic violence and sexual assualt. 330 clients served.
Activity 3
Sexual assault advocacy - legal, medical & individual advocacy for victims of sexual assault and abuse. 348 clients served.
Filing and Contact Details

Filer

EIN
91-1074716
Raw XML AppendixShowing 400 of 541 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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IRS990ScheduleD/ExpensesSubtotal01025437
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0SPECIAL EVENT RECORDED AS EXPENSE 6,263 LOSS ON SALE OF ASSET REPORTED AS EXPENSE 883
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1SPECIAL EVENT RECORDED AS NET 6,263 LOSS ON SALE OF ASSETS 883
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0REVENUE AMOUNTS INCLUDED ON RETURN - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/Land/BookValue074300
IRS990ScheduleD/Land/OtherCostOrOtherBasis074300
IRS990ScheduleD/OtherExpensesNotIncluded07146
IRS990ScheduleD/OtherLiabilities/Amount019464
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED VACATION
IRS990ScheduleD/OtherRevenuesNotIncluded07146
IRS990ScheduleD/RevenueNotRptdOnFinStmt07146
IRS990ScheduleD/RevenueSubtotal01098343
IRS990ScheduleD/TotalExpensesPerForm99001032583
IRS990ScheduleD/TotalOfAmounts019464
IRS990ScheduleD/TotalOfBookValueLandBuildings0727224
IRS990ScheduleD/TotalRevenuePerForm99001105489
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01025437
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01098343
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1051776
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal051776
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1051776
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal051776
IRS990ScheduleG/EventsInformation/NameOfEvent10BREAKFAST OUTRE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10214 N PACIFIC
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine111157 3RD AVE STE 100
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine12PO BOX 403
IRS990ScheduleI/RecipientTable/AddressUS/City0KELSO
IRS990ScheduleI/RecipientTable/AddressUS/City1LONGVIEW

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,664,235
Liabilities
$81,911
Net assets
$1,582,324
Revenue
-
Expenses
$1,032,583
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$2.82$0.10$2.72$1.99$1.97$0.01
2023Summary only. Only limited summary data is available for this year.$2.79$0.13$2.66$1.82$1.83$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.11$2.66$2.07$2.02$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.04$2.63$2.43$2.18$0.24
2020Summary only. Only limited summary data is available for this year.$2.52$0.14$2.38$1.97$1.88$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.06$2.29$1.91$1.73$0.19
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.06$2.10$1.68$1.56$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.07$1.97$1.16$1.30$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.22$0.10$2.11$1.21$1.13$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.13$0.10$2.03$1.31$1.11$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.46$0.62$1.83$1.27$1.02$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.08$1.58$1.03
2013Summary only. Only limited summary data is available for this year.$1.66$0.08$1.58$1.11$1.03$0.07
2012Summary only. Only limited summary data is available for this year.$1.59$0.08$1.51$1.22$1.20$0.02
2011Summary only. Only limited summary data is available for this year.$1.62$0.08$1.55$1.34$1.22$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.10$1.42$1.24