Civic Intelligence

Shelter Tech

990 • Fiscal year 2022 • EIN 38-3984099

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

48th percentile

3.7%

Higher net margin than 48% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

94th percentile

$57,151

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

59th percentile

7.5%

Faster asset growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

40%

Faster revenue growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$169,748

Up $11,826 (+7.5%) from 2021

Net Assets

Up

$169,748

Up $11,826 (+7.5%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin48th percentile

Revenue

Up

$322,993

Up $92,602 (+40%) from 2021

Expenses

Up

$311,168

Up $169,975 (+120%) from 2021

Net Income

Down

$11,825

Down $77,373 (-87%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2022

Assets$169,748
Liabilities$0
Net Assets$169,748
Open 2022 Filing

Operations Trend

Revenue Growth69th 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

2022

Revenue$322,993
Expenses$311,168
Net Income$11,825
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$322,993
Mission and Program Overview

Mission

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

The organization's mission is to support the underserved community experiencing homelessness and housing insecurity through wi-fi connectivity and access to online resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$157,923$169,748▲ $11,825
Total Assets$157,923$169,748▲ $11,825
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$157,923$169,748▲ $11,825
Total Net Assets Fund Balance$157,923$169,748▲ $11,825
Total Liabilities and Net Assets / Fund Balance$157,923$169,748▲ $11,825
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melissa KingCo - Executive DirectorPT$57,151$57,151

Board Members and Trustees

NameTitle
Hicham SabirPresident
William SowardCo - Executive Director
Amy Kimura SchoemehlDirector
Annalisa Adams-qualtiereDirector
Joe FreundDirector
Leland GarofaloDirector
Phil ChuDirector
Richard XiaDirector
Rouchen HuangDirector
Terrance Anderson JrDirector
Derek FidlerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$322,993
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$93,174
Change in Net Assets
$11,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,145
Salaries, Compensation, and Employee Benefits$153,023
Total Fundraising Expense$9,318
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$106,008--$106,008
Other Salaries and Wages$90,081$447$447$90,975
Current Officers, Directors, Trustees, and Key Employees$40,005$8,573$8,573$57,151
Information Technology$30,026--$30,026
Advertising$2,172$9,040-$11,212
Payroll Taxes$4,301$298$298$4,897
Fees for Services Accounting-$1,676-$1,676
Other Expenses$7,598$1,625-$1,625
Total Functional Expenses$280,191$21,659$9,318$311,168
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
Backup withholding compliance
Yes
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
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Soward
Formed
2016
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
6
Employees
3
Volunteers
300

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Contractors: program service expenses 106,008. Management and general expenses 0. Fundraising expenses 0. Total expenses 106,008.”

Raw XML Appendix387 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4CO - EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0322993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0230391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0190914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0108862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0117706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0970866
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0970866
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0322993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0230391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0190914
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0108862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0117706
IRS990ScheduleA/Total509Grp/TotalAmt0970866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0322993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0230391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0190914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0108862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0117706
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0970866
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
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED BY THE BOARD BEFORE SUBMITTING TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACTORS: PROGRAM SERVICE EXPENSES 106,008. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 106,008.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0157923
IRS990/TotalAssetsEOYAmt0169748
IRS990/TotalAssetsGrp/BOYAmt0157923
IRS990/TotalAssetsGrp/EOYAmt0169748
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0322993
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09318
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021659
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0280191
IRS990/TotalFunctionalExpensesGrp/TotalAmt0311168
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0157923
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0169748
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0280191
IRS990/TotalReportableCompFromOrgAmt057151
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0322993
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0157923
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0169748
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/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.SHELTERTECH.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM SOWARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04082121565
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
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/IRSResponsiblePrtyInfoCurrInd00
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/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACY TEALE
ReturnHeader/ReturnTs02023-11-15T16:16:48-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SOWARD
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$169,748
Liabilities
$0
Net assets
$169,748
Revenue
$322,993
Expenses
$311,168
Net income
$11,825
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.
2022Detailed filing. Detailed filing data is available for this year.$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
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