Civic Intelligence

Shelter Tech

990 • Fiscal year 2021 • EIN 38-3984099

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileWWW.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.

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

81st percentile

39%

Higher net margin than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

91st percentile

130%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

200%

Faster revenue growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$157,922

Up $89,198 (+130%) from 2020

Net Assets

Up

$157,922

Up $89,198 (+130%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin81st percentile

Revenue

Up

$230,391

Up $153,674 (+200%) from 2020

Expenses

Up

$141,193

Up $123,685 (+706%) from 2020

Net Income

Up

$89,198

Up $29,989 (+51%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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: $02019Assets 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

2021

Assets$157,922
Liabilities$0
Net Assets$157,922
Open 2021 Filing

Operations Trend

Revenue Growth92nd percentile

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

2021

Revenue$230,391
Expenses$141,193
Net Income$89,198
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$230,391
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$68,724$157,922▲ $89,198
Rtn Earn Endowment Incm Other Fnds$68,724$157,922▲ $89,198
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$68,724$157,922▲ $89,198
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$68,724$157,922▲ $89,198
Total Liabilities and Net Assets / Fund Balance$68,724$157,922▲ $89,198
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Hicham SabirPresident
William SowardExecutive Director
Derek FidlerSecretary
Kadidia CrowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$230,391
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$121,010
Change in Net Assets
$89,198

Audited Revenue Reconciliation

Revenue per Audited Statements
$230,391
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$230,391
Total Revenue per Form 990
$230,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,193
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$129,679$6,114-$135,793
Fees for Services Accounting-$5,400-$5,400
Total Functional Expenses$129,679$11,514$0$141,193

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$141,193
Total Expenses per Audited Statements$141,193
Total Expenses per Form 990$141,193
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The return is reviewed by the board before submitting to the irs.”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

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
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Soward
Formed
2016
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Aprio Llp
Address
150 POST STREET SUITE 200, SAN FRANCISCO, CA 94108
Preparer
Christopher Demay
Phone
4157774488
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractors: program service expenses 90,237. Management and general expenses 0. Fundraising expenses 0. Total expenses 90,237. Shelterconnect isp: program service expenses 16,380. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,380. Tech costs: program service expenses 12,185. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,185. Community representatives: program service expenses 6,620. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,620. Code tenderlion: program service expenses 3,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,000. Volunteer engagement & recruitment: program service expenses 0. Management and general expenses 2,250. Fundraising expenses 0. Total expenses 2,250. Indirect costs: program service expenses 0. Management and general expenses 2,028. Fundraising expenses 0. Total expenses 2,028. Distribution,maketing & advertising: program service expenses 0. Management and general expenses 1,753. Fundraising expenses 0. Total expenses 1,753. User research: program service expenses 1,257. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,257. Bank fees: program service expenses 0. Management and general expenses 83. Fundraising expenses 0. Total expenses 83.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACTORS: PROGRAM SERVICE EXPENSES 90,237. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 90,237. SHELTERCONNECT ISP: PROGRAM SERVICE EXPENSES 16,380. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,380. TECH COSTS: PROGRAM SERVICE EXPENSES 12,185. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,185. COMMUNITY REPRESENTATIVES: PROGRAM SERVICE EXPENSES 6,620. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,620. CODE TENDERLION: PROGRAM SERVICE EXPENSES 3,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,000. VOLUNTEER ENGAGEMENT & RECRUITMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,250. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,250. INDIRECT COSTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,028. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,028. DISTRIBUTION,MAKETING & ADVERTISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,753. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,753. USER RESEARCH: PROGRAM SERVICE EXPENSES 1,257. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,257. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 83. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 83.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt068724
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0157922
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0268 BUSH STREET 4302
IRS990/USAddress/CityNm0SAN FRANCISCO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094104
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.SHELTERTECH.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM SOWARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04082121565
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
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/PreparerFirmGrp/PreparerFirmEIN0571157523
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0APRIO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 POST STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094108
ReturnHeader/PreparerPersonGrp/PhoneNum04157774488
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER DEMAY
ReturnHeader/ReturnTs02022-11-15T19:54:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SOWARD
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$157,922
Liabilities
$0
Net assets
$157,922
Revenue
$230,391
Expenses
$141,193
Net income
$89,198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2021Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$2.30$1.41$0.89
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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