Shelter Tech

990EZ • Fiscal year 2020 • EIN 38-3984099

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization Profile WWW.SHELTERTECH.ORG

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.

0.00x

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

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

0.00x

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

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

77%

Higher net margin than 95% of similar nonprofits.

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

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

622%

Faster asset growth than 97% of similar nonprofits.

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

No value available

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

Annualized from 2019 to 2020

Balance Sheet

Liabilities / Assets55th percentile

Assets

$68,724

Up $59,209 (+622%) from 2019

Net Assets

$68,724

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2019

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin95th percentile

Revenue

$76,717

Up $79,906 (+2506%) from 2019

Expenses

$17,508

Up $7,309 (+72%) from 2019

Net Income

$59,209

Up $72,597 (+542%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

Highlighted filing

2020

Assets$68,724

Liabilities$0

Net Assets$68,724

Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2020

Revenue$76,717

Expenses$17,508

Net Income$59,209

Open 2020 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2020 to Dec 31, 2020
Signed: Nov 11, 2021
Return Version: 2020v4.1
Gross Receipts: $190,915

Mission and Program Overview

Mission

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

Program Services

Description	Grants	Expenses
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	$131,706

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
HICHAM SABIR	President	PT	$0	-	-
DEREK FIDLER	Secretary	PT	$0	-	-
HUSAM NAJIB	Treasurer	PT	$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: 2021-11-11
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: 114,198. Gross profit: -114,198. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 0. Other costs: 114,198. Inventory at end of year: 0. Cost of goods sold: 114,198.”

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

“Description: cost of goods sold. Amount: 114,198.”

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

“Description: distribution, marketing, & advertising. Amount: 6,071. Description: travel. Amount: 2,936. Description: indirect costs. Amount: 2,476. Description: user research. Amount: 325. Total to form 990-ez, line 16: 11,808.”

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/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt	0	HUSAM NAJIB
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	4082121565
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	268 BUSH STREET 4302
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	SAN FRANCISCO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	94104
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	9515
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	68724
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	190915
IRS990EZ/CostOfGoodsSoldAmt	0	114198
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	59209
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	5700
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	9515
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	68724
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	-114198
IRS990EZ/GrossReceiptsAmt	0	190915
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	9515
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	68724
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	9515
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	68724
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	HICHAM SABIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	DEREK FIDLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	HUSAM NAJIB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	11808
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	SHELTERTECH IS SOLVING THE BIGGEST TECHNOLOGY CHALLENGES FACED BY THOSE EXPERIENCING HOMELESSNESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	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
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	131706
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	CA
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	17508
IRS990EZ/TotalProgramServiceExpensesAmt	0	131706
IRS990EZ/TotalRevenueAmt	0	76717
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.SHELTERTECH.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	190914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	108862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	117706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	10998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	428480
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	428480
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	190914
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	108862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	117706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	10998
IRS990ScheduleA/Total509Grp/TotalAmt	0	428480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	190914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	108862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	117706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	10998
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	428480
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	INCOME: GROSS RECEIPTS: 0. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 114,198. GROSS PROFIT: -114,198. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 114,198. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 114,198.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION: COST OF GOODS SOLD. AMOUNT: 114,198.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DESCRIPTION: DISTRIBUTION, MARKETING, & ADVERTISING. AMOUNT: 6,071. DESCRIPTION: TRAVEL. AMOUNT: 2,936. DESCRIPTION: INDIRECT COSTS. AMOUNT: 2,476. DESCRIPTION: USER RESEARCH. AMOUNT: 325. TOTAL TO FORM 990-EZ, LINE 16: 11,808.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 7B - OTHER COSTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd	0	IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	2
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	WILLIAM SOWARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	4082121565
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	SHELTER TECH
ReturnHeader/Filer/BusinessNameControlTxt	0	SHEL
ReturnHeader/Filer/EIN	0	383984099
ReturnHeader/Filer/PhoneNum	0	4084069183
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	268 BUSH STREET 4302
ReturnHeader/Filer/USAddress/CityNm	0	SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CA
ReturnHeader/Filer/USAddress/ZIPCd	0	94104
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	841980623
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	RINA ACCOUNTANCY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	150 POST STREET STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	94108
ReturnHeader/PreparerPersonGrp/PhoneNum	0	4157774488
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	CHRIS DEMAY
ReturnHeader/ReturnTs	0	2021-11-15T11:37:41-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	SOWARD
ReturnHeader/TaxPeriodBeginDt	0	2020-01-01
ReturnHeader/TaxPeriodEndDt	0	2020-12-31
ReturnHeader/TaxYr	0	2020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $68,724
Liabilities: $0
Net assets: $68,724
Revenue: $76,717
Expenses: $17,508
Net income: $59,209

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$0.91	$0.03	$0.88	$1.71	$1.70	$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.70	$0.00	$1.70	$3.23	$3.11	$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.58	$0.00	$1.58	$2.30	$1.41	$0.89
2020Detailed filing. Detailed filing data is available for this year.	$0.69	$0.00	$0.69	$0.77	$0.18	$0.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.10	$0.00		$0.03	$0.10	$0.13
2018Detailed filing. Detailed filing data is available for this year.	$0.23	$0.00	$0.23	$0.29	$0.11	$0.18