Civic Intelligence

The Inn Between Shelter and Evaluation

990 • Fiscal year 2012 • EIN 93-0687360

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 20, 2012

Organization Profile
P O Box 78797528
Siviq Scores

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

Liabilities / Assets

88th percentile

0.50x

Higher debt load relative to assets than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

55th percentile

3.6%

Faster asset growth than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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 / Assets88th percentile

Assets

Up

$491,707

Up $17,211 (+3.6%) from 2011

Net Assets

Up

$244,456

Up $18,946 (+8.4%) from 2011

Liabilities

Down

$247,251

Down $1,735 (-0.7%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$201,577

Down $24,560 (-11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$600K$400K$200K$0Assets 2011: $474,496Liabilities 2011: $248,986Net Assets 2011: $225,5102011Assets 2012: $491,707Liabilities 2012: $247,251Net Assets 2012: $244,4562012Assets 2013: $488,019Liabilities 2013: $244,041Net Assets 2013: $243,9782013Assets 2014: $510,598Liabilities 2014: $240,698Net Assets 2014: $269,9002014Assets 2015: $501,213Liabilities 2015: $278,363Net Assets 2015: $222,8502015Assets 2016: $441,947Liabilities 2016: $272,638Net Assets 2016: $169,3092016Assets 2017: $485,686Liabilities 2017: $266,113Net Assets 2017: $219,5732017Assets 2018: $447,444Liabilities 2018: $259,150Net Assets 2018: $188,2942018Assets 2019: $463,746Liabilities 2019: $250,490Net Assets 2019: $213,2562019Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2012

Assets$491,707
Liabilities$247,251
Net Assets$244,456
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100K-$200KExpenses 2011: $226,1372011Expenses 2012: $201,5772012Expenses 2013: $188,4742013Revenue 2014: $203,707Expenses 2014: $180,748Net Income 2014: $22,9592014Revenue 2015: $89,813Expenses 2015: $141,843Net Income 2015: -$52,0302015Revenue 2016: $77,059Expenses 2016: $131,500Net Income 2016: -$54,4412016Revenue 2017: $177,839Expenses 2017: $134,937Net Income 2017: $42,9022017Revenue 2018: $94,311Expenses 2018: $135,215Net Income 2018: -$40,9042018Revenue 2019: $153,042Expenses 2019: $138,497Net Income 2019: $14,5452019Revenue 2021: $234Expenses 2021: $141,619Net Income 2021: -$141,3852021

Highlighted filing

2012

Revenue-
Expenses$201,577
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 20, 2012
Return Version
2011v1.2
Gross Receipts
$215,406
Mission and Program Overview

Mission

The stated purpose of the inn between shelter and evaluation is to provide educational opportunities to at risk students.

Major Activities

Activity 2
Implemented a street outreach program to homeless youth served approx 25 young people providing case management services including health & hygiene supplies and food & clothing
Filing and Contact Details

Filer

EIN
93-0687360
Raw XML Appendix336 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/Explanation1GOVERNING DOCUMENTSETC NOT MADE AVAILABLE TO THE GENERAL PUBLIC UNLESS A SPECIFIC REQUEST IS MADE
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0930687360
ReturnHeader/Filer/Name/BusinessNameLine10INN BETWEEN SHELTER & EVALUATION
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ReturnHeader/Officer/DateSigned02012-12-20
ReturnHeader/Officer/Name0BRANT HANES
ReturnHeader/Officer/Title0EXECUTIVE DIREC
ReturnHeader/Preparer/DatePrepared02012-12-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Accounting Consultants Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 787
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Grants Pass
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097528
ReturnHeader/Preparer/Name0David M Raskin CPA
ReturnHeader/Preparer/Phone05414767268
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-20T12:13:42-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$491,707
Liabilities
$247,251
Net assets
$244,456
Revenue
-
Expenses
$201,577
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$1.42$1.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$2.50$2.13$1.53$1.38$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.47$2.59$1.88$0.94$1.35$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$2.66$2.20$1.78$1.35$0.43
2016Detailed filing. Detailed filing data is available for this year.$4.42$2.73$1.69$0.77$1.32$0.54
2015Detailed filing. Detailed filing data is available for this year.$5.01$2.78$2.23$0.90$1.42$0.52
2014Summary only. Only limited summary data is available for this year.$5.11$2.41$2.70$2.04$1.81$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$2.44$2.44$1.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$2.47$2.44$2.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.74$2.49$2.26$2.26