Civic Intelligence

Emergency Support Shelter

990 • Fiscal year 2013 • EIN 91-1074716

Jul 01, 2012 to Jun 30, 2013

Organization ProfileWWW.ESSHELTER.COM
Longview, WA
Siviq Scores

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

Liabilities / Assets

38th percentile

0.05x

Higher debt load relative to assets than 38% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

60th percentile

6.6%

Higher net margin than 60% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

59th percentile

4.9%

Faster asset growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

22nd percentile

-9.5%

Faster revenue growth than 22% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,664,235

Up $77,730 (+4.9%) from 2012

Net Assets

Up

$1,582,324

Up $72,906 (+4.8%) from 2012

Liabilities

Up

$81,911

Up $4,824 (+6.3%) from 2012

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin60th percentile

Revenue

Down

$1,105,489

Down $116,624 (-9.5%) from 2012

Expenses

Down

$1,032,583

Down $165,697 (-14%) from 2012

Net Income

Up

$72,906

Up $49,073 (+206%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2013

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

Operations Trend

Revenue Growth22nd 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

2013

Revenue$1,105,489
Expenses$1,032,583
Net Income$72,906
Open 2013 Filing
Filing Detail Status

This 2013 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Mission and Program Overview

Mission

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,664,235
Liabilities
$81,911
Net assets
$1,582,324
Revenue
$1,105,489
Expenses
$1,032,583
Net income
$72,906
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