Civic Intelligence

Shelter 37 Incorporated

990 • Fiscal year 2020 • EIN 27-0035103

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 17, 2021

Organization ProfileSHELTER 37.ORG
10820 Beverly Blvd Pmb Ste A5Whittier, CA 90601

(310) 649-2799

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

15th percentile

-40%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Revenue Growth

19th percentile

-55%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2019

Net Assets

Flat

$0

Flat from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin15th percentile

Revenue

Down

$68,895

Down $84,718 (-55%) from 2019

Expenses

Down

$96,412

Down $70,850 (-42%) from 2019

Net Income

Down

-$27,517

Down $13,868 (-102%) from 2019

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2011: $0Net Assets 2011: $14,6472011Assets 2012: $0Net Assets 2012: $6,7712012Assets 2013: $0Net Assets 2013: $4,5882013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $1,241,615Liabilities 2022: $534,511Net Assets 2022: $707,1042022Assets 2023: $525,937Liabilities 2023: $0Net Assets 2023: $525,9372023Assets 2024: $4,041,620Liabilities 2024: $0Net Assets 2024: $4,041,6202024

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth19th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $183,260Expenses 2011: $168,613Net Income 2011: $14,6472011Revenue 2012: $138,990Expenses 2012: $146,866Net Income 2012: -$7,8762012Revenue 2013: $163,561Expenses 2013: $158,973Net Income 2013: $4,5882013Revenue 2014: $171,478Expenses 2014: $150,973Net Income 2014: $20,5052014Revenue 2015: $214,440Expenses 2015: $210,900Net Income 2015: $3,5402015Revenue 2016: $92,829Expenses 2016: $122,552Net Income 2016: -$29,7232016Revenue 2017: $128,389Expenses 2017: $125,506Net Income 2017: $2,8832017Revenue 2018: $163,618Expenses 2018: $92,057Net Income 2018: $71,5612018Revenue 2019: $153,613Expenses 2019: $167,262Net Income 2019: -$13,6492019Revenue 2020: $68,895Expenses 2020: $96,412Net Income 2020: -$27,5172020Revenue 2021: $476,270Expenses 2021: $187,038Net Income 2021: $289,2322021Revenue 2022: $535,061Expenses 2022: $207,440Net Income 2022: $327,6212022Revenue 2023: $837,603Expenses 2023: $716,872Net Income 2023: $120,7312023Revenue 2024: $4,854,386Expenses 2024: $1,338,703Net Income 2024: $3,515,6832024

Highlighted filing

2020

Revenue$68,895
Expenses$96,412
Net Income-$27,517
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 17, 2021
Return Version
2020v4.1
Gross Receipts
$68,895
Mission and Program Overview

Mission

To provide life, leadership, and educational training and programs to the underserved and disengaged young adults in order to equip them with skills and knowledge

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
James WashingtonExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$68,895
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$64,895
Change in Net Assets
$-27,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,412
Total Fundraising Expense$19,631
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$29,425$0$0$29,425
Advertising$0$0$19,631$19,631
Grants to Domestic Individuals$5,000--$5,000
Depreciation Depletion$0$4,000$0$4,000
Fees for Services Accounting$0$4,000$0$4,000
Office Expenses$1,500$0$0$1,500
Other Expenses$210$0$0$210
Total Functional Expenses$68,564$8,217$19,631$96,412
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Shelter 37 Inc
EIN
27-0035103
Phone
3106492799
Address
10820 BEVERLY BLVD PMB STE A5, WHITTIER, CA 90601

Signing Officer

Name
James Washington
Title
Executive Director
Phone
3106492799
Signed
2021-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Washington
Formed
1993
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
25

Preparer

Firm
SJC Financial Solutions
Address
111 N La Brea Ave Suite 612, Inglewood, CA 90301
Preparer
Carl Christopher
Phone
3232925801
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“All such documents are contained in the original form 1023”

Pt VI, Line 19

“Application that is available to the public.”

Pt VI, Line 11B

“The executive director reviews all forms 990 for accuracy”

Pt VI, Line 11B

“AND COMPLETENESS.”

Form 990, Part IX, Line 24E

“Youth training donations 29425. 29425. 0. 0.”

Raw XML Appendix305 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL SUCH DOCUMENTS ARE CONTAINED IN THE ORIGINAL FORM 1023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1APPLICATION THAT IS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR REVIEWS ALL FORMS 990 FOR ACCURACY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AND COMPLETENESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4YOUTH TRAINING DONATIONS 29425. 29425. 0. 0.
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ReturnHeader/ReturnTs02021-09-30T14:46:02-07:00
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WASHINGTON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$68,895
Expenses
$96,412
Net income
-$27,517
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.04$0.00$4.04$4.85$1.34$3.52
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.84$0.72$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.53$0.71$0.54$0.21$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.48$0.19$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.07$0.10$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.15$0.17$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.16$0.09$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.13$0.13$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.09$0.12$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.21$0.21$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.17$0.15$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.16$0.16$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.01$0.14$0.15$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.01$0.18$0.17$0.01