Civic Intelligence

Beyond Shelter Inc

990 • Fiscal year 2013 • EIN 95-4197075

Jul 01, 2012 to Jun 30, 2013 • Filed on May 13, 2014

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

View Organization Page

340 N Madison AvenueLos Angeles, CA 90004
Siviq Scores

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

Liabilities / Assets

94th percentile

1.20x

Higher debt load relative to assets than 94% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

79th percentile

0.62x

Higher debt load relative to revenue than 79% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

11th percentile

-25%

Higher net margin than 11% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

1st percentile

-73%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$843,350

Down $2,290,697 (-73%) from 2012

Net Assets

Down

-$170,577

Down $411,429 (-171%) from 2012

Liabilities

Down

$1,013,927

Down $1,879,268 (-65%) from 2012

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin11th percentile

Revenue

$1,642,736

No earlier filing loaded for comparison.

Expenses

Down

$2,054,165

Down $1,245,220 (-38%) from 2012

Net Income

-$411,429

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

2013

Assets$843,350
Liabilities$1,013,927
Net Assets-$170,577
Open 2013 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

2013

Revenue$1,642,736
Expenses$2,054,165
Net Income-$411,429
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 13, 2014
Return Version
2012v2.1
Gross Receipts
$3,796,413
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.

Filing and Contact Details

Filer

EIN
95-4197075
Raw XML AppendixShowing 400 of 733 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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IRS990/Description0HOUSING FIRST - THE HOUSING FIRST PROGRAM SERVED 248 HOMELESS FAMILIES WITH 478 NUMBER OF CHILDREN UNDER THE AGE OF 18. FAMILIES RECEIVED THE FOLLOWING SERVICES: TRAINING AND EMPLOYMENT SERVICES AIMED AT INCREASING INCOME, HOUSING SEARCH AND PLACEMENT TO OBTAIN AFFORDABLE HOUSING, AND COMMUNITY BASED CASE MANAGEMENT TO PROMOTE FAMILY WELL-BEING AND HOUSING RETENTION. FIRST 5 - THE FIRST 5 PROGRAM SERVES FAMILIES WITH CHILDREN 0-5 WHO HAVE A PREVIOUS HISTORY WITH THE DEPARTMENT OF CHILDREN AND FAMILY SERVICES. DURING THIS PERIOD THROUGH THIS PROGRAM 30 HOMELESS FAMILIES WERE RAPIDLY RE-HOUSED AND PROVIDED CASE MANAGEMENT IN ADDITION TO SECURITY DEPOSIT, UTILITY AND RENTAL ASSISTANCE, AND FURNITURE. (ADDITIONAL PROGRAMS LISTED IN SCHEDULE O) CDBG - SKID ROW MOTEL VOUCHER PROGRAM-THIS PROGRAM SERVED 64 HOMELESS FAMILIES WITH 131 CHILDREN. FAMILIES WERE PROVIDED WITH SHORT-TERM EMERGENCY HOUSING THROUGH MOTEL VOUCHERS AND CASE MANAGEMENT AIMED AT PLACING FAMILIES IN LONG-TERM HOUSING. FAMILIES WERE PROVIDED IMMEDIATE ASSISTANCE TO INCREASE STABILITY. FAMILY SOLUTIONS CENTER (FSC)- THE FAMILY SOLUTIONS CENTER PROVIDES A SINGLE, CENTRALIZED POINT OF ACCESS FOR FAMILIES IN NEED OF CRISIS SERVICES, TEMPORARY AND PERMANENT HOUSING PLACEMENT, AND LINKAGES WITH EMPLOYMENT, PHYSICAL AND MENTAL HEALTH AND OTHER COMMUNITY-BASED SERVICES. DURING THIS PERIOD THE FSC SERVED 53 FAMILIES PROVIDING COMPREHENSIVE SERVICES TO ADDRESS EACH FAMILYS INDIVIDUAL NEEDS. SUPPORTIVE SERVICES FOR VETERAN FAMILIES (SSVF)- SSVF PROVIDES RAPID-REHOUSING AND SUPPORT SERVICES FOR VETERANS AND THEIR FAMILIES. AS A SUB-RECIPIENT OF THIS PROGRAM BEYOND SHELTER SERVED 71 HOMELESS FAMILIES AND 64 CHILDREN. WINTER SHELTER PROGRAM - THIS PROGRAM PROVIDED EMERGENCY SHELTER SERVICES TO 83 HOMELESS FAMILIES WITH 150 CHILDREN. PARTICIPANTS WERE PROVIDED INTENSIVE CASE MANAGEMENT, LIFE SKILLS TRAINING THROUGH WORKSHOPS THAT INCLUDING PARENTING AND MONEY MANAGEMENT. THEY WERE ALSO PROVIDED WITH DAILY HOT MEALS.
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IRS990/Insurance/ManagementAndGeneral02586
IRS990/Insurance/ProgramServices064055
IRS990/Insurance/Total070105
IRS990/Interest/ManagementAndGeneral051896
IRS990/Interest/Total051896
IRS990/InvestmentIncomeCurrentYear0-413013
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0763651
IRS990/LandBuildingsEquipmentBasis01133934
IRS990/LandBuildingsEquipmentBasisNet/BOY02503957
IRS990/LandBuildingsEquipmentBasisNet/EOY0370283
IRS990/LessCostOthBasisSalesExpenses/Other02153677
IRS990/LessRentalExpenses/Real00
IRS990/LoansFromOfficersDirectors/BOY096788
IRS990/LoansFromOfficersDirectors/EOY0166955
IRS990/LoanToOfficerOrDQP01
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE 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.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY01657347
IRS990/NameOfPrincipalOfficerPerson0JOEL JOHN ROBERTS
IRS990/NbrIndependentVotingMembers028
IRS990/NbrVotingGoverningBodyMembers028
IRS990/NbrVotingMembersGoverningBody028
IRS990/NetAssetsOrFundBalancesBOY0240852
IRS990/NetAssetsOrFundBalancesEOY0-170577
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-413013
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-413013
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome016800
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn016800
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096063
IRS990/NumberIndependentVotingMembers028
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees039
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices017882
IRS990/Occupancy/Total017882
IRS990/OfficeExpenses/Fundraising02145
IRS990/OfficeExpenses/ManagementAndGeneral06125
IRS990/OfficeExpenses/ProgramServices041101
IRS990/OfficeExpenses/Total049371
IRS990/OfficerEntityWithBsnssRltnshp01
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IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY089904
IRS990/OtherAssetsTotal/EOY02100

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$843,350
Liabilities
$1,013,927
Net assets
-$170,577
Revenue
$1,642,736
Expenses
$2,054,165
Net income
-$411,429
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