Civic Intelligence

Shelterbox USA Inc

990 • Fiscal year 2015 • EIN 20-0471604

Jan 01, 2015 to Dec 31, 2015

Santa Barbara, CA
Siviq Scores

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

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

9th percentile

0.00x

Higher debt load relative to revenue than 9% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

75th percentile

15%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

94th percentile

56%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

120%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Up

$2,242,128

Up $800,789 (+56%) from 2014

Net Assets

Up

$2,218,259

Up $791,981 (+56%) from 2014

Liabilities

Up

$23,869

Up $8,808 (+58%) from 2014

Revenue

Up

$5,251,240

Up $2,866,622 (+120%) from 2014

Expenses

Up

$4,459,259

Up $1,735,370 (+64%) from 2014

Net Income

Up

$791,981

Up $1,131,252 (+333%) from 2014

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,680,698Liabilities 2011: $23,146Net Assets 2011: $1,657,5522011Assets 2012: $913,191Liabilities 2012: $30,886Net Assets 2012: $882,3052012Assets 2013: $1,779,173Liabilities 2013: $13,624Net Assets 2013: $1,765,5492013Assets 2014: $1,441,339Liabilities 2014: $15,061Net Assets 2014: $1,426,2782014Assets 2015: $2,242,128Liabilities 2015: $23,869Net Assets 2015: $2,218,2592015Assets 2016: $2,272,869Liabilities 2016: $357,705Net Assets 2016: $1,915,1642016Assets 2017: $2,071,262Liabilities 2017: $126,121Net Assets 2017: $1,945,1412017Assets 2018: $2,675,318Liabilities 2018: $335,693Net Assets 2018: $2,339,6252018Assets 2019: $4,010,265Liabilities 2019: $1,554,492Net Assets 2019: $2,455,7732019Assets 2020: $3,741,899Liabilities 2020: $389,016Net Assets 2020: $3,352,8832020Assets 2021: $5,432,596Liabilities 2021: $1,456,837Net Assets 2021: $3,975,7592021Assets 2022: $5,421,935Liabilities 2022: $82,845Net Assets 2022: $5,339,0902022Assets 2023: $6,239,074Liabilities 2023: $162,325Net Assets 2023: $6,076,7492023Assets 2024: $7,571,916Liabilities 2024: $1,408,824Net Assets 2024: $6,163,0922024

Highlighted filing

2015

Assets$2,242,128
Liabilities$23,869
Net Assets$2,218,259

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,805,797Expenses 2011: $4,006,775Net Income 2011: $799,0222011Expenses 2012: $2,772,2102012Revenue 2013: $4,330,047Expenses 2013: $3,284,213Net Income 2013: $1,045,8342013Revenue 2014: $2,384,618Expenses 2014: $2,723,889Net Income 2014: -$339,2712014Revenue 2015: $5,251,240Expenses 2015: $4,459,259Net Income 2015: $791,9812015Revenue 2016: $3,898,832Expenses 2016: $4,201,927Net Income 2016: -$303,0952016Revenue 2017: $5,508,149Expenses 2017: $5,478,172Net Income 2017: $29,9772017Revenue 2018: $6,111,096Expenses 2018: $5,716,612Net Income 2018: $394,4842018Revenue 2019: $8,592,543Expenses 2019: $8,476,395Net Income 2019: $116,1482019Revenue 2020: $10,147,368Expenses 2020: $9,250,258Net Income 2020: $897,1102020Revenue 2021: $10,986,340Expenses 2021: $10,363,464Net Income 2021: $622,8762021Revenue 2022: $13,624,306Expenses 2022: $12,260,975Net Income 2022: $1,363,3312022Revenue 2023: $14,089,862Expenses 2023: $13,352,203Net Income 2023: $737,6592023Revenue 2024: $13,614,768Expenses 2024: $13,528,725Net Income 2024: $86,0432024

Highlighted filing

2015

Revenue$5,251,240
Expenses$4,459,259
Net Income$791,981
Filing Detail Status

This 2015 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Mission and Program Overview

Mission

The mission of shelterbox usa is to deliver humanitarian relief in the form of equipment and materials that bring shelter, warmth & dignity to people made homeless by natural or other disasters worldwide.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.57$1.41$6.16$13.6$13.5$0.09
2023Detailed filing. Detailed filing data is available for this year.$6.24$0.16$6.08$14.1$13.4$0.74
2022Detailed filing. Detailed filing data is available for this year.$5.42$0.08$5.34$13.6$12.3$1.36
2021Detailed filing. Detailed filing data is available for this year.$5.43$1.46$3.98$11.0$10.4$0.62
2020Detailed filing. Detailed filing data is available for this year.$3.74$0.39$3.35$10.1$9.25$0.90
2019Detailed filing. Detailed filing data is available for this year.$4.01$1.55$2.46$8.59$8.48$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.68$0.34$2.34$6.11$5.72$0.39
2017Detailed filing. Detailed filing data is available for this year.$2.07$0.13$1.95$5.51$5.48$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.27$0.36$1.92$3.90$4.20$0.30
2015Summary only. Only limited summary data is available for this year.$2.24$0.02$2.22$5.25$4.46$0.79
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.02$1.43$2.38$2.72$0.34
2013Detailed filing. Detailed filing data is available for this year.$1.78$0.01$1.77$4.33$3.28$1.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.03$0.88$2.77
2011Summary only. Only limited summary data is available for this year.$1.68$0.02$1.66$4.81$4.01$0.80