Civic Intelligence

Disaster Relief Shelters Foundation

990EZ • Fiscal year 2011 • EIN 30-0490946

Jan 01, 2011 to Dec 31, 2011 • Filed on May 01, 2012

5701 Main Street34652
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

65th percentile

9.3%

Higher net margin than 65% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

51st percentile

0.3%

Faster asset growth than 51% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

93rd percentile

109%

Faster revenue growth than 93% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$6,950

Up $21 (+0.3%) from 2010

Net Assets

Up

$6,950

Up $21 (+0.3%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$226

Up $118 (+109%) from 2010

Expenses

Down

$205

Down $23,209 (-99%) from 2010

Net Income

Up

$21

Up $23,327 (+100%) from 2010

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $6,929Net Assets 2010: $6,9292010Assets 2011: $6,950Net Assets 2011: $6,9502011Assets 2013: $41,433Net Assets 2013: $41,4332013Assets 2014: $32,278Net Assets 2014: $32,2782014Assets 2016: $26,313Net Assets 2016: $26,3132016Assets 2018: $23,428Net Assets 2018: $23,4282018

Highlighted filing

2011

Assets$6,950
Liabilities-
Net Assets$6,950

Operations Trend

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

$40K$20K$0-$20K-$40KRevenue 2010: $108Expenses 2010: $23,414Net Income 2010: -$23,3062010Revenue 2011: $226Expenses 2011: $205Net Income 2011: $212011Revenue 2013: $34,600Expenses 2013: $71Net Income 2013: $34,5292013Revenue 2014: $18Expenses 2014: $9,173Net Income 2014: -$9,1552014Revenue 2016: $3,002Expenses 2016: $2,105Net Income 2016: $8972016Revenue 2018: $9,100Expenses 2018: $8,192Net Income 2018: $9082018

Highlighted filing

2011

Revenue$226
Expenses$205
Net Income$21
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 1, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provision for needs of disaster and trauma victims in u.s. And internationally

Filing and Contact Details

Filer

EIN
30-0490946
Raw XML Appendix131 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY06929
IRS990EZ/CashSavingsAndInvestments/EOY06950
IRS990EZ/ContributionsGiftsGrantsEtc0225
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear021
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0226
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome01
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY06929
IRS990EZ/NetAssetsOrFundBalancesBOY06929
IRS990EZ/NetAssetsOrFundBalances/EOY06950
IRS990EZ/NetAssetsOrFundBalancesEOY06950
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 1781
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine115701 MAIN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine125701 MAIN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0PORT RICHEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1NEW PORT RICHEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2NEW PORT RICHEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode034673
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode134652
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode234652
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition035.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROLAND CATELLIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1FRANK VELTEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2VICKI DURSHIMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0205
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVISION FOR NEEDS OF DISASTER VICTIMS INTERNATIONALLY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0NONE
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105701 MAIN STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW PORT RICHEY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode034652
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10F J VELTEN & SONS INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07278150300
IRS990EZ/TotalAssets/BOY06929
IRS990EZ/TotalAssets/EOY06950
IRS990EZ/TotalExpenses0205
IRS990EZ/TotalRevenue0226
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0255
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0105
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years036500
IRS990ScheduleA/GiftsGrantsContribReceived170/Total036860
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year03
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years014
IRS990ScheduleA/GrossInvestmentIncome170/Total018
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.99950
IRS990ScheduleA/PublicSupportTotal170036860
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0255
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0105
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years036500
IRS990ScheduleA/Total170/Total036860
IRS990ScheduleA/TotalSupport036878
IRS990ScheduleO/GeneralExplanation/Explanation0ANNUAL REPORT 70. BANK FEES 125. FILING FEE 10.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0300490946
ReturnHeader/Filer/Name/BusinessNameLine10DISASTER RELIEF SHELTERS FOUNDATION
ReturnHeader/Filer/NameControl0DISA
ReturnHeader/Filer/Phone07278150300
ReturnHeader/Filer/USAddress/AddressLine105701 MAIN STREET
ReturnHeader/Filer/USAddress/City0NEW PORT RICHEY
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034652
ReturnHeader/Officer/DateSigned02012-05-01
ReturnHeader/Officer/Name0FRANK VELTEN
ReturnHeader/Officer/Phone07278150300
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-05-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FJ VELTEN & SONS TAX SERVICES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105701 MAIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW PORT RICHEY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0346522635
ReturnHeader/Preparer/Name0VICKI DURSHIMER
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-01T06:30:42-07:00

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Filings