Civic Intelligence

Shelter from the Storm

990 • Fiscal year 2014 • EIN 93-0799344

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 30, 2015

PO Box 17397850

(541) 963-7226

Siviq Scores

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

Liabilities / Assets

67th percentile

0.17x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.09x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

58th percentile

$35,338

Higher top officer pay than 58% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

91st percentile

61%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

88th percentile

57%

Faster revenue growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$304,765

Up $115,912 (+61%) from 2013

Net Assets

Up

$251,925

Up $76,708 (+44%) from 2013

Liabilities

Up

$52,840

Up $39,204 (+288%) from 2013

Revenue

Up

$610,809

Up $220,643 (+57%) from 2013

Expenses

Up

$534,101

Up $151,659 (+40%) from 2013

Net Income

Up

$76,708

Up $68,984 (+893%) from 2013

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $171,493Liabilities 2011: $17,286Net Assets 2011: $154,2072011Assets 2012: $172,466Liabilities 2012: $16,253Net Assets 2012: $156,2132012Assets 2013: $188,853Liabilities 2013: $13,636Net Assets 2013: $175,2172013Assets 2014: $304,765Liabilities 2014: $52,840Net Assets 2014: $251,9252014Assets 2015: $411,664Liabilities 2015: $47,899Net Assets 2015: $363,7652015Assets 2016: $658,665Liabilities 2016: $13,527Net Assets 2016: $645,1382016Assets 2017: $648,935Liabilities 2017: $11,329Net Assets 2017: $637,6062017Assets 2018: $650,752Liabilities 2018: $12,342Net Assets 2018: $638,4102018Assets 2019: $593,824Liabilities 2019: $34,144Net Assets 2019: $559,6802019Assets 2020: $518,808Liabilities 2020: $28,823Net Assets 2020: $489,9852020Assets 2021: $623,093Liabilities 2021: $16,791Net Assets 2021: $606,3022021Assets 2022: $482,310Liabilities 2022: $13,383Net Assets 2022: $468,9272022Assets 2023: $521,311Liabilities 2023: $22,353Net Assets 2023: $498,9582023Assets 2024: $668,750Liabilities 2024: $22,050Net Assets 2024: $646,7002024Assets 2025: $796,595Liabilities 2025: $18,617Net Assets 2025: $777,9782025

Highlighted filing

2014

Assets$304,765
Liabilities$52,840
Net Assets$251,925

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $315,952Expenses 2011: $325,838Net Income 2011: -$9,8862011Revenue 2012: $374,302Expenses 2012: $372,297Net Income 2012: $2,0052012Revenue 2013: $390,166Expenses 2013: $382,442Net Income 2013: $7,7242013Revenue 2014: $610,809Expenses 2014: $534,101Net Income 2014: $76,7082014Revenue 2015: $651,526Expenses 2015: $539,686Net Income 2015: $111,8402015Revenue 2016: $731,866Expenses 2016: $450,493Net Income 2016: $281,3732016Revenue 2017: $388,767Expenses 2017: $396,299Net Income 2017: -$7,5322017Revenue 2018: $339,216Expenses 2018: $338,412Net Income 2018: $8042018Revenue 2019: $445,110Expenses 2019: $523,840Net Income 2019: -$78,7302019Revenue 2020: $541,284Expenses 2020: $610,979Net Income 2020: -$69,6952020Revenue 2021: $634,196Expenses 2021: $517,879Net Income 2021: $116,3172021Revenue 2022: $317,981Expenses 2022: $455,356Net Income 2022: -$137,3752022Revenue 2023: $623,382Expenses 2023: $593,351Net Income 2023: $30,0312023Revenue 2024: $762,737Expenses 2024: $629,035Net Income 2024: $133,7022024Revenue 2025: $1,060,948Expenses 2025: $929,670Net Income 2025: $131,2782025

Highlighted filing

2014

Revenue$610,809
Expenses$534,101
Net Income$76,708
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 30, 2015
Return Version
2013v4.0
Gross Receipts
$611,070
Mission and Program Overview

Mission

The mission of Shelter From the Storm is to provide services to those who have been impacted by interpersonal violence, sexual assualt, and stalking through advocacy, education, and awareness.

It is the mission of Shelter from the Storm to break the cycle of domestic and sexual abuse in our community through intervention, individual advocacy and awareness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$81,384$115,903▲ $34,519
Cash and Non-Interest-Bearing Accounts$44,826$86,770▲ $41,944
Land, Buildings, and Equipment, Net$44,976$84,593▲ $39,617
Savings and Temporary Cash Investments$11,289$16,289▲ $5,000
Prepaid Expenses and Deferred Charges$6,378$1,210▼ $5,168
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$188,853$304,765▲ $115,912
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,090$42,916▲ $39,826
Other Liabilities$10,546$9,924▼ $622
Total Liabilities$13,636$52,840▲ $39,204
Net Assets / Fund Balance
Unrestricted Net Assets$169,928$246,636▲ $76,708
Temporarily Rstr Net Assets$5,289$5,289→ $0
Total Net Assets Fund Balance$175,217$251,925▲ $76,708
Total Liabilities and Net Assets / Fund Balance$188,853$304,765▲ $115,912

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$48,798$21,329$70,127
Leasehold Improvements$34,888$14,622$49,510
Other Land Buildings$907$14,008$14,915
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Teresa C Crouser-FT$35,338$35,338
Mindy MoweryExecutive DirectorFT$32,018$32,018

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$570,651
Program Service Revenue
$375
Investment Income
$0
Other Revenue
$39,783
All Other Contributions
$46,608
Change in Net Assets
$76,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$270,545
Other Expenses$263,556
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$164,600--$164,600
Fees for Services Other$132,825--$132,825
Other Employee Benefits$46,816$3,767-$50,583
Current Officers, Directors, Trustees, and Key Employees$1,652$33,686-$35,338
Payroll Taxes$16,655$3,369-$20,024
Travel$19,287--$19,287
All Other Expenses$6,881$5,273-$12,154
Depreciation Depletion-$9,174-$9,174
Advertising$4,821--$4,821
Office Expenses$1,124$3,366-$4,490
Other Expenses$7,606$4,003-$4,003
Insurance-$3,041-$3,041
Conferences and Meetings$2,665--$2,665
Fees for Services Accounting-$344-$344
Total Functional Expenses$437,151$96,950$0$534,101
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,668
Fundraising Direct Expenses$261
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$16,000$16,000-$16,000
Event 2$14,988$14,988-$14,988
Total Events$37,668$37,668$261$37,407
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll & Compensated Absences$9,924
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
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, Part VI, Line 11B: Form 990 Review Process

Draft 990 was emailed to all board members for review and approval.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Upon request.

Filing and Contact Details

Filer

EIN
93-0799344
Phone
5419637226

Signing Officer

Name
MaryEllen LaBerge
Title
Member
Signed
2015-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
MaryEllen LaBerge
Formed
1979
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
6
Employees
9

Preparer

Preparer
Robert P Seymour
Phone
5415234471
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IRS990/OtherExpensesGrp/TotalAmt212711
IRS990/OtherExpensesGrp/TotalAmt34003
IRS990/OtherLiabilitiesGrp/BOYAmt010546
IRS990/OtherLiabilitiesGrp/EOYAmt09924
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Misc Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02376
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02376
IRS990/OtherRevenueTotalAmt02376
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0164600
IRS990/OtherSalariesAndWagesGrp/TotalAmt0164600
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03369
IRS990/PayrollTaxesGrp/ProgramServicesAmt016655
IRS990/PayrollTaxesGrp/TotalAmt020024
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06378
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01210
IRS990/PrincipalOfficerNm0MaryEllen LaBerge
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Training Service Revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0375
IRS990/ProgSrvcAccomActy2Grp/Desc0Safe house services - Provide shelter to adult and child victims of domestic and sexual abuse.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt040674
IRS990/ProgSrvcAccomActy2Grp/GrantAmt063327
IRS990/ProgSrvcAccomActy3Grp/Desc0Volunteer and outreach program - Organize volunteers who contribute their time to make presentations about domestic violence, sexual abuse, how to combat it, and resources available to victims.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt018946
IRS990/ProgSrvcAccomActy3Grp/GrantAmt018346
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0386777
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01076
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0116724
IRS990/PYOtherRevenueAmt0360
IRS990/PYProgramServiceRevenueAmt01953
IRS990/PYRevenuesLessExpensesAmt07724
IRS990/PYSalariesCompEmpBnftPaidAmt0265718
IRS990/PYTotalExpensesAmt0382442
IRS990/PYTotalRevenueAmt0390166
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt076708
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0375
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011289
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0571026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0386777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0366988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0313073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0297316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01935180
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0895
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0624
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02648
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt01935180
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0571026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0386777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0366988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0313073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0297316
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01935180
IRS990ScheduleA/TotalSupportAmt01937828
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt048798
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021329
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070127
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt034888
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014622
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt049510
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0907
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014008
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014915
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09924
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll & Compensated Absences
IRS990ScheduleD/TotalBookValueLandBuildingsAmt084593
IRS990ScheduleD/TotalLiabilityAmt09924
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0261
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014988
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037668
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014988
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037668
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt03 Rivers Race
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Other Fund Raisers
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037407
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0261
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0261
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.80$0.02$0.78$1.06$0.93$0.13
2024Detailed filing. Detailed filing data is available for this year.$0.67$0.02$0.65$0.76$0.63$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.50$0.62$0.59$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$0.32$0.46$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.02$0.61$0.63$0.52$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.03$0.49$0.54$0.61$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.03$0.56$0.45$0.52$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$0.34$0.34$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$0.39$0.40$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$0.73$0.45$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.05$0.36$0.65$0.54$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.05$0.25$0.61$0.53$0.08
2013Summary only. Only limited summary data is available for this year.$0.19$0.01$0.18$0.39$0.38$0.01
2012Summary only. Only limited summary data is available for this year.$0.17$0.02$0.16$0.37$0.37$0.00
2011Summary only. Only limited summary data is available for this year.$0.17$0.02$0.15$0.32$0.33$0.01