Civic Intelligence

Shelter Tech

990EZ • Fiscal year 2019 • EIN 38-3984099

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Refreshing map…

268 Bush Street 4302San Francisco, CA 94104

(408) 406-9183

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

100th percentile

420%

Higher net margin than 100% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

7th percentile

-58%

Faster asset growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

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

Annualized from 2018 to 2019

Assets

Down

$9,515

Down $13,388 (-58%) from 2018

Net Assets

Down

$9,515

Down $13,388 (-58%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

-$3,189

Down $31,952 (-111%) from 2018

Expenses

Down

$10,199

Down $880 (-7.9%) from 2018

Net Income

Down

-$13,388

Down $31,072 (-176%) from 2018

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2018: $22,903Liabilities 2018: $0Net Assets 2018: $22,9032018Assets 2019: $9,515Liabilities 2019: $0Net Assets 2019: $9,5152019Assets 2020: $68,724Liabilities 2020: $0Net Assets 2020: $68,7242020Assets 2021: $157,922Liabilities 2021: $0Net Assets 2021: $157,9222021Assets 2022: $169,748Liabilities 2022: $0Net Assets 2022: $169,7482022Assets 2025: $91,279Liabilities 2025: $3,113Net Assets 2025: $88,1662025

Highlighted filing

2019

Assets$9,515
Liabilities$0
Net Assets$9,515

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2018: $28,763Expenses 2018: $11,079Net Income 2018: $17,6842018Revenue 2019: -$3,189Expenses 2019: $10,199Net Income 2019: -$13,3882019Revenue 2020: $76,717Expenses 2020: $17,508Net Income 2020: $59,2092020Revenue 2021: $230,391Expenses 2021: $141,193Net Income 2021: $89,1982021Revenue 2022: $322,993Expenses 2022: $311,168Net Income 2022: $11,8252022Revenue 2025: $171,035Expenses 2025: $170,176Net Income 2025: $8592025

Highlighted filing

2019

Revenue-$3,189
Expenses$10,199
Net Income-$13,388
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$108,862
Mission and Program Overview

Mission

Sheltertech is solving the biggest technology challenges faced by those experiencing homelessness.

Program Services

DescriptionGrantsExpenses
TO HELP BRIDGE THE DIGITAL DIVIDE AND LEVERAGE TECHNOLOGY TO HELP ADDRESS HOMELESSNESS, SHELTERTECH CONTINUES TO GROW ITS PROGRAMS, FROM INSTALLING FREE WIFI IN SHELTERS AND SROS TO BUILDING AN ONLINE DIRECTORY WHICH PROVIDES EASY NAVIGATION FOR SOCIAL SERVICES (E.G. FOOD AND TEMPORARY HOUSING) AND CASE MANAGEMENT. SHELTERTECH LEVERAGES SYSTEMATIC DATA VETTING PROCESS TO ESTABLISH A RELIABLE AND UP-TO-DATE DATABASE FOR QUICK REFERENCE BY THE HOMELESS COMMUNITY$0$122,249
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HICHAM SABIRPresidentPT$0--
DEREK FIDLERSecretaryPT$0--
HUSAM NAJIBTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Shelter Tech
EIN
38-3984099
Phone
4084069183
Address
268 BUSH STREET 4302, SAN FRANCISCO, CA 94104

Signing Officer

Name
William Soward
Title
Executive Director
Phone
4082121565
Signed
2020-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Rina Accountancy Llp
Address
150 POST STREET STE 200, SAN FRANCISCO, CA 94108
Preparer
Chris Demay
Phone
4157774488
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 0. Returns and allowances: 0. Less cost of goods sold: 112,051. Gross profit: -112,051. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 0. Other costs: 112,051. Inventory at end of year: 0. Cost of goods sold: 112,051.

Form 990-ez, Part I, Line 7B - Other Costs

Description: cost of goods sold. Amount: 112,051.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: distribution, marketing, & advertising. Amount: 6,908. Description: office supplies & software. Amount: 255. Description: travel. Amount: 1,581. Description: indirect costs. Amount: 512. Description: user research. Amount: 808. Total to form 990-ez, line 16: 10,064.

Raw XML Appendix156 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HUSAM NAJIB
IRS990EZ/BooksInCareOfDetail/PhoneNum04082121565
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0268 BUSH STREET 4302
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094104
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022903
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09515
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0108862
IRS990EZ/CostOfGoodsSoldAmt0112051
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-13388
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022903
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09515
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-112051
IRS990EZ/GrossReceiptsAmt0108862
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022903
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09515
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022903
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09515
IRS990EZ/OccupancyRentUtltsAndMaintAmt0135
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HICHAM SABIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEREK FIDLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HUSAM NAJIB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt010064
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SHELTERTECH IS SOLVING THE BIGGEST TECHNOLOGY CHALLENGES FACED BY THOSE EXPERIENCING HOMELESSNESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO HELP BRIDGE THE DIGITAL DIVIDE AND LEVERAGE TECHNOLOGY TO HELP ADDRESS HOMELESSNESS, SHELTERTECH CONTINUES TO GROW ITS PROGRAMS, FROM INSTALLING FREE WIFI IN SHELTERS AND SROS TO BUILDING AN ONLINE DIRECTORY WHICH PROVIDES EASY NAVIGATION FOR SOCIAL SERVICES (E.G. FOOD AND TEMPORARY HOUSING) AND CASE MANAGEMENT. SHELTERTECH LEVERAGES SYSTEMATIC DATA VETTING PROCESS TO ESTABLISH A RELIABLE AND UP-TO-DATE DATABASE FOR QUICK REFERENCE BY THE HOMELESS COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0122249
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt010199
IRS990EZ/TotalProgramServiceExpensesAmt0122249
IRS990EZ/TotalRevenueAmt0-3189
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SHELTERTECH.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0108862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0117706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0237566
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0237566
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0108862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0117706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010998
IRS990ScheduleA/Total509Grp/TotalAmt0237566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0108862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0117706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010998
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0237566
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 0. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 112,051. GROSS PROFIT: -112,051. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 112,051. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 112,051.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: COST OF GOODS SOLD. AMOUNT: 112,051.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DISTRIBUTION, MARKETING, & ADVERTISING. AMOUNT: 6,908. DESCRIPTION: OFFICE SUPPLIES & SOFTWARE. AMOUNT: 255. DESCRIPTION: TRAVEL. AMOUNT: 1,581. DESCRIPTION: INDIRECT COSTS. AMOUNT: 512. DESCRIPTION: USER RESEARCH. AMOUNT: 808. TOTAL TO FORM 990-EZ, LINE 16: 10,064.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7B - OTHER COSTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM SOWARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04082121565
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHELTER TECH
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0383984099
ReturnHeader/Filer/PhoneNum04084069183
ReturnHeader/Filer/USAddress/AddressLine1Txt0268 BUSH STREET 4302
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094104
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B23E27C49DEEA625AC67C55B2D1E2E7DF2BD7F1C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08BFC210DA54BF5EC14255712232D2EF602B3DC8A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.211.29.201
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:30:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841980623
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RINA ACCOUNTANCY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 POST STREET STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094108
ReturnHeader/PreparerPersonGrp/PhoneNum04157774488
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS DEMAY
ReturnHeader/ReturnTs02020-11-16T14:35:42-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings