Civic Intelligence

Disaster Relief Shelters Foundation

990EZ • Fiscal year 2012 • EIN 30-0490946

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 03, 2013

Organization ProfileN/A
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

12th percentile

-31%

Higher net margin than 12% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $6,929 (-100%) from 2010

Net Assets

Down

$6,904

Down $25 (-0.4%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Up

$150

Up $42 (+39%) from 2010

Expenses

Down

$196

Down $23,218 (-99%) from 2010

Net Income

Up

-$46

Up $23,260 (+100%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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 2012: $0Net Assets 2012: $6,9042012Assets 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

2012

Assets$0
Liabilities-
Net Assets$6,904
Open 2012 Filing

Operations Trend

Revenue Growth15th percentile

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 2012: $150Expenses 2012: $196Net Income 2012: -$462012Revenue 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

2012

Revenue$150
Expenses$196
Net Income-$46
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 3, 2013
Return Version
2012v2.0
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 Appendix119 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/BOY06950
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-46
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0150
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY06950
IRS990EZ/NetAssetsOrFundBalancesBOY06950
IRS990EZ/NetAssetsOrFundBalances/EOY06904
IRS990EZ/NetAssetsOrFundBalancesEOY06904
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.50
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/OtherExpensesTotal0196
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVISION FOR NEEDS OF DISASTER VICTIMS INTERNATIONALLY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0NONE
IRS990EZ/ProgramServiceRevenue0150
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/BOY06950
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses0196
IRS990EZ/TotalRevenue0150
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0255
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0105
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years036500
IRS990ScheduleA/GiftsGrantsContribReceived170/Total036860
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years03
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years014
IRS990ScheduleA/GrossInvestmentIncome170/Total018
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.99950
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99950
IRS990ScheduleA/PublicSupportTotal170036860
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0255
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0105
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years036500
IRS990ScheduleA/Total170/Total036860
IRS990ScheduleA/TotalSupport036878
IRS990ScheduleO/GeneralExplanation/Explanation0ANNUAL REPORT 61. ACCOUNT FEES 125. FILING FEE 10.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-04-03
ReturnHeader/Officer/Name0ROLAND CATELLIER
ReturnHeader/Officer/Phone07278150300
ReturnHeader/Officer/Title0DIRECTOR
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 P DURSHIMER
ReturnHeader/Preparer/Phone07278150300
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-03T13:24:14-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
-
Net assets
$6,904
Revenue
$150
Expenses
$196
Net income
-$46
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$23.4$23.4$9.10$8.19$0.91
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.3$26.3$3.00$2.11$0.90
2014Detailed filing. Detailed filing data is available for this year.$32.3$32.3$0.02$9.17$9.16
2013Detailed filing. Detailed filing data is available for this year.$41.4$41.4$34.6$0.07$34.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$6.90$0.15$0.20$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.93$6.93$0.11$23.4$23.3