Civic Intelligence

Shelter America Group

990 • Fiscal year 2012 • EIN 91-1643002

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 08, 2013

Organization Profile

View Organization Page

9620 SW Bank Road98070
Siviq Scores

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

Liabilities / Assets

42nd percentile

0.08x

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

2012 filings • 501(c)3 • $1M-$5M 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

20th percentile

-5.8%

Faster asset growth than 20% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$4,912,426

Down $303,545 (-5.8%) from 2011

Net Assets

Down

$4,542,037

Down $313,886 (-6.5%) from 2011

Liabilities

Up

$370,389

Up $10,341 (+2.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,109,393

Down $34,669 (-3.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$30M$20M$10M$0Assets 2010: $3,388,251Liabilities 2010: $354,410Net Assets 2010: $3,033,8412010Assets 2011: $5,215,971Liabilities 2011: $360,048Net Assets 2011: $4,855,9232011Assets 2012: $4,912,426Liabilities 2012: $370,389Net Assets 2012: $4,542,0372012Assets 2013: $4,865,416Liabilities 2013: $365,228Net Assets 2013: $4,500,1882013Assets 2014: $4,946,114Liabilities 2014: $337,928Net Assets 2014: $4,608,1862014Assets 2015: $4,656,362Liabilities 2015: $343,341Net Assets 2015: $4,313,0212015Assets 2016: $4,740,431Liabilities 2016: $362,309Net Assets 2016: $4,378,1222016Assets 2017: $4,812,769Liabilities 2017: $380,289Net Assets 2017: $4,432,4802017Assets 2018: $6,670,115Liabilities 2018: $2,223,291Net Assets 2018: $4,446,8242018Assets 2019: $6,990,269Liabilities 2019: $2,210,194Net Assets 2019: $4,780,0752019Assets 2020: $6,345,944Liabilities 2020: $876,754Net Assets 2020: $5,469,1902020Assets 2021: $7,211,763Liabilities 2021: $1,819,916Net Assets 2021: $5,391,8472021Assets 2022: $9,559,471Liabilities 2022: $3,613,322Net Assets 2022: $5,946,1492022Assets 2023: $12,095,927Liabilities 2023: $5,985,191Net Assets 2023: $6,110,7362023Assets 2024: $25,348,899Liabilities 2024: $11,942,622Net Assets 2024: $13,406,2772024

Highlighted filing

2012

Assets$4,912,426
Liabilities$370,389
Net Assets$4,542,037
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2010: -$3,547,869Expenses 2010: $453,763Net Income 2010: -$4,001,6322010Revenue 2011: $388,491Expenses 2011: $1,144,062Net Income 2011: -$755,5712011Expenses 2012: $1,109,3932012Revenue 2013: $1,112,799Expenses 2013: $1,150,103Net Income 2013: -$37,3042013Revenue 2014: $1,344,910Expenses 2014: $1,253,830Net Income 2014: $91,0802014Revenue 2015: $1,032,130Expenses 2015: $1,297,729Net Income 2015: -$265,5992015Revenue 2016: $1,300,095Expenses 2016: $1,236,478Net Income 2016: $63,6172016Revenue 2017: $1,279,322Expenses 2017: $1,281,793Net Income 2017: -$2,4712017Revenue 2018: $1,525,398Expenses 2018: $1,475,951Net Income 2018: $49,4472018Revenue 2019: $1,482,625Expenses 2019: $1,223,200Net Income 2019: $259,4252019Revenue 2020: $1,868,747Expenses 2020: $1,102,871Net Income 2020: $765,8762020Revenue 2021: $575,988Expenses 2021: $908,376Net Income 2021: -$332,3882021Revenue 2022: $741,071Expenses 2022: $1,104,462Net Income 2022: -$363,3912022Revenue 2023: $2,134,100Expenses 2023: $1,975,444Net Income 2023: $158,6562023Revenue 2024: $9,322,749Expenses 2024: $3,437,355Net Income 2024: $5,885,3942024

Highlighted filing

2012

Revenue-
Expenses$1,109,393
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 8, 2013
Return Version
2012v2.1
Gross Receipts
$795,507
Mission and Program Overview

Mission

To develop, acquire, construct, rehabilitate and operate housing for the very low income family and senior citizens and homes for the aging in washington, oregon and arizona.

Filing and Contact Details

Filer

EIN
91-1643002
Raw XML Appendix384 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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IRS990ScheduleO/GeneralExplanation/Explanation0SHERMAN KELLAR JAYN K KELLAR DIRECTOR DIRECTOR/SEC HUSBAND-WIFE
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION HAS BOARD OF DIRECTORS WHO ELECT OFFICERS EACH YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation2SOME PROJECTS REQUIRE AN AUTHORIZATION OR RESOLUTION BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation3PRESIDENT READS THE FORM 990 AND COMPARES INFORMATION TO THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO CERTAIN PUBLIC ENTITIES. THEY ARE ALSO DISTRIBUTED AS REQUIRED IN ORDER TO SECURE FUNDS NECESSARY TO PRODUCE THEIR PROJECTS.
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ReturnHeader/Preparer/DatePrepared02013-09-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LOVERIDGE HUNT & CO CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1014725 SE 36TH ST STE 401
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BELLEVUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0980061682
ReturnHeader/Preparer/Name0DAN SHAO
ReturnHeader/Preparer/Phone04254532088
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-12T11:42:33-05:00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,912,426
Liabilities
$370,389
Net assets
$4,542,037
Revenue
-
Expenses
$1,109,393
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.3$11.9$13.4$9.32$3.44$5.89
2023Summary only. Only limited summary data is available for this year.$12.1$5.99$6.11$2.13$1.98$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.56$3.61$5.95$0.74$1.10$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.21$1.82$5.39$0.58$0.91$0.33
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.35$0.88$5.47$1.87$1.10$0.77
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.99$2.21$4.78$1.48$1.22$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.67$2.22$4.45$1.53$1.48$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$0.38$4.43$1.28$1.28$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.74$0.36$4.38$1.30$1.24$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.66$0.34$4.31$1.03$1.30$0.27
2014Summary only. Only limited summary data is available for this year.$4.95$0.34$4.61$1.34$1.25$0.09
2013Detailed filing. Detailed filing data is available for this year.$4.87$0.37$4.50$1.11$1.15$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$0.37$4.54$1.11
2011Summary only. Only limited summary data is available for this year.$5.22$0.36$4.86$0.39$1.14$0.76
2010Summary only. Only limited summary data is available for this year.$3.39$0.35$3.03$3.55$0.45$4.00