Civic Intelligence

Shelter from the Storm

990 • Fiscal year 2020 • EIN 93-0799344

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 11, 2021

PO Box 173La Grande, OR 97850

(541) 963-7226

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.06x

Higher debt load relative to assets than 52% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.05x

Higher debt load relative to revenue than 49% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$45,833

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

22%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Down

$518,808

Down $75,016 (-13%) from 2019

Net Assets

Down

$489,985

Down $69,695 (-12%) from 2019

Liabilities

Down

$28,823

Down $5,321 (-16%) from 2019

Revenue

Up

$541,284

Up $96,174 (+22%) from 2019

Expenses

Up

$610,979

Up $87,139 (+17%) from 2019

Net Income

Up

-$69,695

Up $9,035 (+11%) from 2019

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

2020

Assets$518,808
Liabilities$28,823
Net Assets$489,985

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

2020

Revenue$541,284
Expenses$610,979
Net Income-$69,695
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 11, 2021
Return Version
2019v5.0
Gross Receipts
$541,284
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$374,422$373,970▼ $452
Savings and Temporary Cash Investments$115,297$70,337▼ $44,960
Accounts Receivable$103,469$56,445▼ $47,024
Cash and Non-Interest-Bearing Accounts$636$18,056▲ $17,420
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$593,824$518,808▼ $75,016
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$34,144$28,823▼ $5,321
Total Liabilities$34,144$28,823▼ $5,321
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$374,422$476,599▲ $102,177
Net Assets With Donor Restrictions$185,258$13,386▼ $171,872
Total Net Assets Fund Balance$559,680$489,985▼ $69,695
Total Liabilities and Net Assets / Fund Balance$593,824$518,808▼ $75,016

Asset Categories

AssetBook ValueDepreciationBasis
Land$182,105-$182,105
Buildings$151,638$16,458$168,096
Equipment$5,696$59,586$65,282
Leasehold Improvements$27,622$21,888$49,510
Other Land Buildings$6,909$8,092$15,001
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jamie LandaExecutive DirectorFT$45,833$45,833

Board Members and Trustees

NameTitle
Shannon ClevelandBoard Chair
Jen HorwitzVice Chair
Sean PhilipsMember
Sean CrewsSecretary
Lenore CaseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$524,078
Program Service Revenue
$6,020
Investment Income
$40
Other Revenue
$11,146
All Other Contributions
$37,224
Change in Net Assets
$-69,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$330,879
Other Expenses$280,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$200,289$16,473-$216,762
Fees for Services Other$118,005--$118,005
Current Officers, Directors, Trustees, and Key Employees$26,250$19,583-$45,833
Other Employee Benefits$37,583$3,291-$40,874
Payroll Taxes$24,731$2,679-$27,410
Occupancy$4,783$8,812-$13,595
Insurance-$12,109-$12,109
Fees for Services Accounting$840$8,915-$9,755
Travel$4,042$4,906-$8,948
All Other Expenses$1,648$6,684-$8,332
Advertising$3,324$4,822-$8,146
Depreciation Depletion$4,602$3,068-$7,670
Other Expenses$1,169$1,994-$3,163
Fees for Services Legal$2,471--$2,471
Office Expenses$72$1,543-$1,615
Total Functional Expenses$503,413$107,566$0$610,979
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,146
Professional Fundraising Fees$0
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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 12C: Explanation of Monitoring and Enforcement of Conflicts

When any potential conflict of interest arose it was disclosed to the board, discussed and acted upon.

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

Upon request.

Filing and Contact Details

Filer

Filer Name
Shelter from the Storm
EIN
93-0799344
Phone
5419637226
Address
PO Box 173, La Grande, OR 97850

Signing Officer

Name
Jamie Landa
Title
Executive Director
Signed
2021-01-11
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
12
Volunteers
86

Preparer

Firm
Guyer and Associates CPAs
Address
2790 Main Street, Baker City, OR 97814
Preparer
Megan R Adams
Phone
5415234471
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IRS990/ProgSrvcAccomActy2Grp/Desc0Rural OVW and VAWA - enhances the safety of rural victims of sexual assault, domestic violence, dating violence and stalking, and supports projects uniquely designed to address and prevent these crimes in rural areas.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0120601
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0120601
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/ExpenseAmt0332
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IRS990/PYOtherRevenueAmt012251
IRS990/PYProgramServiceRevenueAmt09804
IRS990/PYRevenuesLessExpensesAmt0-78730
IRS990/PYSalariesCompEmpBnftPaidAmt0275333
IRS990/PYTotalExpensesAmt0523840
IRS990/PYTotalRevenueAmt0445110
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011146
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0115297
IRS990/SavingsAndTempCashInvstGrp/EOYAmt070337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0530097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0432568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0303273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0346035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0631408
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt092
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0871
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0871
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IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99890
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02243381
IRS990ScheduleA/TotalSupportAmt02244713
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0151638
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016458
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0168096
IRS990ScheduleD/EquipmentGrp/BookValueAmt05696
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059586
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065282
IRS990ScheduleD/LandGrp/BookValueAmt0182105
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0182105
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt027622
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021888
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt049510
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06909
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08092
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015001
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0373970
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Draft 990 was emailed to all board members for review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1When any potential conflict of interest arose it was disclosed to the board, discussed and acted upon.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0593824
IRS990/TotalAssetsEOYAmt0518808
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0524078
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0107566
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0503413
IRS990/TotalFunctionalExpensesGrp/TotalAmt0610979
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt028823
IRS990/TotalLiabilitiesGrp/BOYAmt034144
IRS990/TotalLiabilitiesGrp/EOYAmt028823
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0489985
IRS990/TotalProgramServiceExpensesAmt0503413
IRS990/TotalProgramServiceRevenueAmt06020
IRS990/TotalReportableCompFromOrgAmt045833
IRS990/TotalRevenueGrp/ExclusionAmt011186
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06020
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0541284
IRS990/TotalVolunteersCnt086
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0593824
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0518808
IRS990/TravelGrp/ManagementAndGeneralAmt04906
IRS990/TravelGrp/ProgramServicesAmt04042
IRS990/TravelGrp/TotalAmt08948
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

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