Civic Intelligence

Beyond Shelter Inc

990 • Fiscal year 2011 • EIN 95-4197075

Jul 01, 2010 to Jun 30, 2011 • Filed on May 14, 2012

Organization ProfileWWW.EPATH.ORG/SITE/PATHBEYONDSHELTER/HOME.HTML

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205 South Broadway No 60890012
Siviq Scores

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

Liabilities / Assets

88th percentile

0.87x

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

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets88th percentile

Assets

$3,456,065

No earlier filing loaded for comparison.

Net Assets

$448,201

No earlier filing loaded for comparison.

Liabilities

$3,007,864

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,442,698

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $3,456,065Liabilities 2011: $3,007,864Net Assets 2011: $448,2012011Assets 2012: $3,134,047Liabilities 2012: $2,893,195Net Assets 2012: $240,8522012Assets 2013: $843,350Liabilities 2013: $1,013,927Net Assets 2013: -$170,5772013Assets 2014: $1,001,665Liabilities 2014: $1,078,580Net Assets 2014: -$76,9152014Assets 2015: $874,568Liabilities 2015: $868,174Net Assets 2015: $6,3942015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2011

Assets$3,456,065
Liabilities$3,007,864
Net Assets$448,201
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $3,442,6982011Expenses 2012: $3,299,3852012Revenue 2013: $1,642,736Expenses 2013: $2,054,165Net Income 2013: -$411,4292013Revenue 2014: $3,246,190Expenses 2014: $3,152,528Net Income 2014: $93,6622014Revenue 2015: $2,597,805Expenses 2015: $2,514,496Net Income 2015: $83,3092015Revenue 2016: $1,083,513Expenses 2016: $1,089,907Net Income 2016: -$6,3942016

Highlighted filing

2011

Revenue-
Expenses$3,442,698
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 14, 2012
Return Version
2010v3.4
Gross Receipts
$3,312,718
Mission and Program Overview

Mission

The mission of the organization is to develop systemic approaches to combat poverty and homelessness among families with children, and to enhance family economic security and well-being.

Major Activities

Activity 2
Provided workshops, training and private consulting to agencies located throughout the county of los angeles on the development of housing first/rapid re-rehousing and homelessness prevention programs, services-enriched housing and the use of master leased apartments as shelter. Sponsored the la city-county coordinating council for homeless families.
Activity 3
Beyond shelter provided case management services to 300 residents of affordable housing operated by its former affiliate - deep green housing and community development (formerly beyond shelter housing development).
Filing and Contact Details

Filer

EIN
95-4197075
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IRS990/Activity2/Description0PROVIDED WORKSHOPS, TRAINING AND PRIVATE CONSULTING TO AGENCIES LOCATED THROUGHOUT THE COUNTY OF LOS ANGELES ON THE DEVELOPMENT OF HOUSING FIRST/RAPID RE-REHOUSING AND HOMELESSNESS PREVENTION PROGRAMS, SERVICES-ENRICHED HOUSING AND THE USE OF MASTER LEASED APARTMENTS AS SHELTER. SPONSORED THE LA CITY-COUNTY COORDINATING COUNCIL FOR HOMELESS FAMILIES.
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IRS990/Description0THE HOUSING FIRST PROGRAM SERVED 194 HOMELESS FAMILIES WITH 485 CHILDREN UNDER THE AGE OF 18. PROGRAM PARTICIPANTS RECEIVED THE FOLLOWING SERVICES: TRAINING AND EMPLOYMENT SERVICES IN ORDER TO INCREASE THEIR INCOME; HOUSING SEARCH AND PLACEMENT RESULTING IN THE OBTAINMENT OF PERMANENT AFFORDABLE HOUSING; AND HOME-BASED CASE MANAGEMENT SERVICES IN ORDER TO PROMOTE FAMILY WELL-BEING AND HOUSING RETENTION.EMERGENCY SHELTER SERVICES PROGRAM SERVED 75 HOMELESS FAMILIES WITH 225 CHILDREN. PROGRAM PARTICIPANTS RECEIVED THE FOLLOWING SERVICES: INTERIM HOUSING FOR UP TO 4 MONTHS IN MASTER-LEASED APARTMENTS; INTENSIVE CASE MANAGEMENT; INDEPENDENT LIVING SKILLS SUCH AS PARENTING AND MONEY MANAGEMENT, AND PLACEMENT IN LONGER TERM HOUSING.CRISIS INTERVENTION SERVICES WERE PROVIDED TO 834 HOMELESS FAMILIES. PROGRAM PARTICIPANTS RECEIVED THE FOLLOWING SERVICES: PLACEMENT IN EMERGENCY SHELTER INCLUDING MOTELS; INTENSIVE CASE MANAGEMENT, APPLICATION FOR BENEFITS SUCH AS CALWORKS, CHILD SUPPORT, SOCIAL SECURITY INSURANCE, SUBSIDIZED CHILD CARE ETC.; AND EMERGENCY ITEMS SUCH AS DIAPERS, FOOD, SCHOOL SUPPLIES, CLOTHES ETC. THE HOMELESSNESS PREVENTION AND RAPID REHOUSING PROGRAM (HPRP) SERVED 809 FAMILIES WITH 1494 CHILDREN. PROGRAM PARTICIPANTS RECEIVED THE FOLLOWING SERVICES: PLACEMENT IN PERMANENT AFFORDABLE HOUSING; HOUSING STABILIZATION SERVICES IN ORDER TO PREVENT THEM FROM LOSING THEIR HOUSING; FINANCIAL ASSISTANCE FOR RENTAL ARREARS, UTILITY ARREARS, SECURITY DEPOSIT, UTILITY PAYMENTS AND SHORT-TERM RENTAL SUBSIDIES.
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IRS990ScheduleA/PublicSupportPertcentage17000.86300
IRS990ScheduleA/PublicSupportPertcentPriorYear00.85290
IRS990ScheduleA/PublicSupportTotal170016730268
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear03179678
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year03124025
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years04400402
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years06202830
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02477574
IRS990ScheduleA/Total170/Total019384509
IRS990ScheduleA/TotalSupport019387147
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue01580173
IRS990ScheduleD/Buildings/Depreciation0527430
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02107603
IRS990ScheduleD/DonatedServicesUseOfFacilities06000
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities06000
IRS990ScheduleD/Equipment/BookValue038189
IRS990ScheduleD/Equipment/Depreciation0550225
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0588414
IRS990ScheduleD/ExcessOrDeficitForYear0-156602
IRS990ScheduleD/ExcessOrDeficitPerFS0-156602
IRS990ScheduleD/ExpensesNotRptdF99006000

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,456,065
Liabilities
$3,007,864
Net assets
$448,201
Revenue
-
Expenses
$3,442,698
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.08$1.09$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.87$0.01$2.60$2.51$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.00$1.08$0.08$3.25$3.15$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$1.01$0.17$1.64$2.05$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$2.89$0.24$3.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$3.01$0.45$3.44