Civic Intelligence

Disaster Relief Shelters Foundation

990EZ • Fiscal year 2014 • EIN 30-0490946

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

Organization ProfileN/A
5701 Main StreetNew Port Richey, FL 34652

(727) 815-0300

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

1st percentile

-50861%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$32,278

Down $9,155 (-22%) from 2013

Net Assets

Down

$32,278

Down $9,155 (-22%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$18

Down $34,582 (-100%) from 2013

Expenses

Up

$9,173

Up $9,102 (+12820%) from 2013

Net Income

Down

-$9,155

Down $43,684 (-127%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth19th 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 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

2014

Assets$32,278
Liabilities-
Net Assets$32,278
Open 2014 Filing

Operations Trend

Revenue Growth1st 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 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

2014

Revenue$18
Expenses$9,173
Net Income-$9,155
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$18
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
MATERIALS TO BUILD HOMES FOR PHALIN CYCLONE VICTIMS IN ODISHA, INDIA. WORKED IN CONJUNCTION WITH NGO NON-PROFIT ORGANIZATION, GRAM VIKAS.-$7,500
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROLAND CATELLIERDirectorPT$0--
FRANK VELTENDirector-$0--
VICKI DURSHIMERDirector-$0--
LONNIE HODGEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Disaster Relief Shelters Foundation
EIN
30-0490946
Phone
7278150300
Address
5701 MAIN STREET, NEW PORT RICHEY, FL 34652

Signing Officer

Name
Roland Catellier
Title
Director
Phone
7278150300
Signed
2015-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Fj Velten & Sons Tax Services Inc
Address
5701 MAIN ST, NEW PORT RICHEY, FL 34652-2635
Preparer
Vicki Durshimer
Phone
7278150300
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Refund of 2013 fee 10. Interest 8.”

Form 990EZ, Part I, Line 16

“Annual report 61. Bank wire charge 25. Filing fee 75. Travel india project 1512.”

Raw XML Appendix133 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0F J VELTEN & SONS INC
IRS990EZ/BooksInCareOfDetail/PhoneNum07278150300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05701 MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW PORT RICHEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034652
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041433
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032278
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9155
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07500
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041433
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032278
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt018
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041433
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032278
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041433
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032278
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROLAND CATELLIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRANK VELTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VICKI DURSHIMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LONNIE HODGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01673
IRS990EZ/OtherRevenueTotalAmt018
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVISION FOR NEEDS OF DISASTER AND TRAUMA VICTIMS IN U.S. AND INTERNATIONALLY
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MATERIALS TO BUILD HOMES FOR PHALIN CYCLONE VICTIMS IN ODISHA, INDIA. WORKED IN CONJUNCTION WITH NGO NON-PROFIT ORGANIZATION, GRAM VIKAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09173
IRS990EZ/TotalProgramServiceExpensesAmt07500
IRS990EZ/TotalRevenueAmt018
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt036860
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt036860
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt036500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0105
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt036860
IRS990ScheduleA/TotalSupportAmt036872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFUND OF 2013 FEE 10. INTEREST 8.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL REPORT 61. BANK WIRE CHARGE 25. FILING FEE 75. TRAVEL INDIA PROJECT 1512.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROLAND CATELLIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07278150300
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISASTER RELIEF SHELTERS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DISA
ReturnHeader/Filer/EIN0300490946
ReturnHeader/Filer/PhoneNum07278150300
ReturnHeader/Filer/USAddress/AddressLine1Txt05701 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0NEW PORT RICHEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034652
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FJ VELTEN & SONS TAX SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05701 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW PORT RICHEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0346522635
ReturnHeader/PreparerPersonGrp/PhoneNum07278150300
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICKI DURSHIMER
ReturnHeader/ReturnTs02015-05-08T11:23:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,278
Liabilities
-
Net assets
$32,278
Revenue
$18
Expenses
$9,173
Net income
-$9,155
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
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.93$6.93$0.11$23.4$23.3