Civic Intelligence

Emergency Support Shelter

990 • Fiscal year 2015 • EIN 91-1074716

Jul 01, 2014 to Jun 30, 2015 • Filed on May 11, 2016

Organization ProfileESSHELTER.COM

View Organization Page

1330 11th AvenueLongview, WA 98632

(360) 353-5777

Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

75th percentile

15%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$76,426

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

9th percentile

-13%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

2.8%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$2,130,988

Down $326,683 (-13%) from 2014

Net Assets

Up

$2,034,627

Up $201,644 (+11%) from 2014

Liabilities

Down

$96,361

Down $528,327 (-85%) from 2014

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin75th percentile

Revenue

Up

$1,308,533

Up $36,217 (+2.8%) from 2014

Expenses

Up

$1,106,889

Up $85,232 (+8.3%) from 2014

Net Income

Down

$201,644

Down $49,015 (-20%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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 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

2015

Assets$2,130,988
Liabilities$96,361
Net Assets$2,034,627
Open 2015 Filing

Operations Trend

Revenue Growth49th percentile

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: $23,8332012Revenue 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

2015

Revenue$1,308,533
Expenses$1,106,889
Net Income$201,644
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 11, 2016
Return Version
2014v6.0
Gross Receipts
$1,315,381
Mission and Program Overview

Mission

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

The shelter provides emergency housing, counseling and legal advocacy to women and children who are victims of domestic violence and sexual assault and to those women and children who are exposed to these circumstances. We offer advocacy and supportive services to victims of all crimes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,150,738$1,158,734▲ $7,996
Savings and Temporary Cash Investments$1,057,328$613,206▼ $444,122
Accounts Receivable$84,458$230,095▲ $145,637
Pledges and Grants Receivable$122,296$64,391▼ $57,905
Cash and Non-Interest-Bearing Accounts$16,511$35,693▲ $19,182
Prepaid Expenses and Deferred Charges$26,340$28,869▲ $2,529
Total Assets$2,457,671$2,130,988▼ $326,683
Liabilities
Mortgage Notes Payable Secured by Investment Property$498,739--
Accounts Payable and Accrued Expenses$109,066$78,227▼ $30,839
Other Liabilities$16,883$18,134▲ $1,251
Total Liabilities$624,688$96,361▼ $528,327
Net Assets / Fund Balance
Unrestricted Net Assets$1,670,626$1,801,195▲ $130,569
Temporarily Rstr Net Assets$162,357$233,432▲ $71,075
Total Net Assets Fund Balance$1,832,983$2,034,627▲ $201,644
Total Liabilities and Net Assets / Fund Balance$2,457,671$2,130,988▼ $326,683

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$961,105$460,783$1,421,888
Land$180,117-$180,117
Equipment$17,512$72,344$89,856
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sherrie TinocoExec DirectoFT$74,200$2,226$76,426

Board Members and Trustees

NameTitle
TIM O'FARRELLPresident
Alan RoseDirector
Cynthia Washington MattsonDirector
Dave GrauerDirector
Huyen TruongDirector
Jeffrey KeddieDirector
Jori Scruggs-brownDirector
Mary ChennaultDirector
Miriam SwartoutDirector
Sister Anne HayesDirector
Stephanie BucherDirector
Suzanne BoursawDirector
Deborah JohnsonSecretary
Betty TrembleyTreasurer
Sandy HaasVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,269,797
Program Service Revenue
$24,500
Investment Income
$1,898
Other Revenue
$12,338
All Other Contributions
$441,617
Change in Net Assets
$201,644

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$52,728Thrift Store Valuation
Other Non Cash Contri Table1$10,250-
Total Noncash Contributions1$62,978-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,308,533
Revenue Not Reported on Form 990
$-23,431
Total Revenue per Audited Statements
$1,285,102
Total Revenue per Form 990
$1,308,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$703,312
Other Expenses$300,028
Grants and Similar Amounts Paid$103,549
Total Fundraising Expense$21,237
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$418,163$69,694$9,956$497,813
Grants to Domestic Orgs$103,549--$103,549
Current Officers, Directors, Trustees, and Key Employees$64,064$10,833$1,529$76,426
Payroll Taxes$53,193$8,865$1,266$63,324
Occupancy$60,171$2,213$542$62,926
Other Employee Benefits$50,496$5,106$1,135$56,737
Depreciation Depletion$49,494$1,578-$51,072
All Other Expenses$21,511$7,370$3,846$32,727
Insurance$26,999$563$563$28,125
Fees for Services Accounting-$16,619-$16,619
Other Expenses$8,158$1,440$114$9,598
Pension Plan Contributions$7,029$1,803$180$9,012
Interest$7,210$1,174-$8,384
Travel$5,543$1,403$70$7,016
Office Expenses$2,370$167$2,036$4,573
Total Functional Expenses$955,229$130,423$21,237$1,106,889

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,106,889
Total Expenses per Form 990$1,106,889
Total Expenses per Audited Statements$1,083,458
Expenses Not Reported on Form 990$-23,431
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Counseling Services & Associates inLongview, WA3Counseling$93,949
Lower Columbia CapLongview, WA-Community Service$9,600
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,848
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breakfast Outre$56,585---
Total Events$56,585-$6,848$-6,848
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$13,134
Lease Deposits$5,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
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, Page 6, Part VI, Line 11B

“The 990 is reviewed by the executive director prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“Review and recommendation by compensation committee on the board of directors”

Form 990, Page 6, Part VI, Line 19

“Governing documents, including the form 990, are available at the ess office upon request.”

Filing and Contact Details

Filer

Filer Name
Emergency Support Shelter
EIN
91-1074716
Phone
3603535777
Address
1330 11TH AVENUE, LONGVIEW, WA 98632

Signing Officer

Name
Sherrie Tinoco
Title
Executive Director
Phone
3603535777
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
TIM O'FARRELL
Formed
1978
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
15
Employees
31
Volunteers
41

Preparer

Firm
Gl Booth Jg Davis & Associates Pllc
Address
1516 HUDSON AVE STE 201 P O BOX 14, LONGVIEW, WA 98632
Preparer
Jacqueline G Davis
Phone
3604258000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The shelter provides emergency housing, counseling and legal advocacy to women and children who are victims of domestic violence and sexual assault and to those women and children who are exposed to these circumstances. We offer advocacy and supportive services to victims of all crimes.”

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

“All other program services including domestic violence, childrens programs, hispanic programs, and criminal justice.”

Form 990, Part XI, Line 9

“Rental expense net with revenue -23,431 rental expense net with revenue 23,431”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Rental expense net with revenue -23,431”

Schedule D, Page 4, Part XII, Line 2D

“Rental expense net with revenue -23,431”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE DEPOSITS

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,130,988
Liabilities
$96,361
Net assets
$2,034,627
Revenue
$1,308,533
Expenses
$1,106,889
Net income
$201,644
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits