Civic Intelligence

Unsheltered International

990EZ • Fiscal year 2017 • EIN 45-4893553

Jan 01, 2017 to Dec 31, 2017 • Filed on May 16, 2018

Organization ProfileN/A
PO Box 2625Cullman, AL 35056

(256) 736-6050

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$1,463

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

33rd percentile

-6.5%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-27%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$135,275

Down $9,470 (-6.5%) from 2016

Net Assets

$135,275

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Down

$88,218

Down $32,793 (-27%) from 2016

Expenses

Up

$97,688

Up $2,238 (+2.3%) from 2016

Net Income

Down

-$9,470

Down $35,031 (-137%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$400K$300K$200K$100K$0Assets 2012: $8,936Net Assets 2012: $8,9362012Assets 2013: $2,454Liabilities 2013: $02013Assets 2014: $78,539Liabilities 2014: $02014Assets 2015: $119,184Liabilities 2015: $02015Assets 2016: $144,745Liabilities 2016: $02016Assets 2017: $135,275Net Assets 2017: $135,2752017Assets 2018: $24,555Net Assets 2018: $24,5552018Assets 2019: $15,325Liabilities 2019: $1,520Net Assets 2019: $13,8052019Assets 2020: $197,957Liabilities 2020: $845Net Assets 2020: $197,1122020Assets 2021: $340,036Liabilities 2021: $299Net Assets 2021: $339,7372021Assets 2022: $279,480Liabilities 2022: $2,402Net Assets 2022: $277,0782022Assets 2023: $242,726Liabilities 2023: $2,616Net Assets 2023: $240,1102023Assets 2024: $334,176Liabilities 2024: $4,620Net Assets 2024: $329,5562024

Highlighted filing

2017

Assets$135,275
Liabilities-
Net Assets$135,275
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $90,965Expenses 2012: $82,029Net Income 2012: $8,9362012Revenue 2013: $96,606Expenses 2013: $103,088Net Income 2013: -$6,4822013Revenue 2014: $104,357Expenses 2014: $28,272Net Income 2014: $76,0852014Revenue 2015: $111,498Expenses 2015: $70,853Net Income 2015: $40,6452015Revenue 2016: $121,011Expenses 2016: $95,450Net Income 2016: $25,5612016Revenue 2017: $88,218Expenses 2017: $97,688Net Income 2017: -$9,4702017Revenue 2018: $191,528Expenses 2018: $302,248Net Income 2018: -$110,7202018Revenue 2019: $179,630Expenses 2019: $190,380Net Income 2019: -$10,7502019Revenue 2020: $349,648Expenses 2020: $188,245Net Income 2020: $161,4032020Revenue 2021: $447,430Expenses 2021: $304,805Net Income 2021: $142,6252021Revenue 2022: $388,190Expenses 2022: $450,849Net Income 2022: -$62,6592022Revenue 2023: $451,392Expenses 2023: $478,951Net Income 2023: -$27,5592023Revenue 2024: $459,758Expenses 2024: $457,978Net Income 2024: $1,7802024

Highlighted filing

2017

Revenue$88,218
Expenses$97,688
Net Income-$9,470
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 16, 2018
Return Version
2017v2.2
Gross Receipts
$88,218
Mission and Program Overview

Mission

Faith based homeless & disaster relief

Program Services

DescriptionGrantsExpenses
HOMELESS AND DISASTER RELIEF-$92,795
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TARA PHILYAWCFOPT$1,463-$1,463
ALYSSA B JACKSONEmployeePT$1,044-$1,044
DR TRAVIS SHARPEPresident/CEOFT$0--
HOWARD DYEBoard ChairPT$0--
BOB PHILLIPSBoard Sec/TreasPT$0--
STEVE DIXONBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Unsheltered International
EIN
45-4893553
Phone
2567366050
Address
PO BOX 2625, CULLMAN, AL 35056

Signing Officer

Name
Dr Travis Sharpe
Title
President/CEO
Phone
2567366050
Signed
2018-05-16

Preparer

Firm
Gaylon W Drake CPA
Address
18689 US HWY 31, Cullman, AL 35058
Preparer
Gaylon Drake CPA
Phone
2567349342
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“BANK CHARGES 903.”

Form 990EZ, Part I, Line 16

“BIRTH CERTIFICATES 2513.”

Form 990EZ, Part I, Line 16

“SUPPLIES EXPENSE 48771.”

Form 990EZ, Part I, Line 16

“TRAVEL EXPENSE 18336.”

Form 990EZ, Part I, Line 16

“PAYPAL FEES EXPENSE 243.”

Form 990EZ, Part I, Line 16

“AUTO EXPENSE 8597.”

Form 990EZ, Part I, Line 16

“PAYROLL TAX EXPENSE 314.”

Form 990EZ, Part I, Line 16

“TELEPHONE EXPENSE 1768.”

Form 990EZ, Part I, Line 16

“Website hosting/software expense 2432.”

Form 990EZ, Part I, Line 16

“INSURANCE EXPENSE 33.”

Raw XML Appendix165 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/BenefitsPaidToOrForMembersAmt04456
IRS990EZ/BooksInCareOfDetail/PersonNm0DR TRAVIS SHARPE
IRS990EZ/BooksInCareOfDetail/PhoneNum08772775838
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2625
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CULLMAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0350562625
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0144745
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0135275
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt088193
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9470
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0309
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0144745
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0135275
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt088218
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt025
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0144745
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0135275
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0144745
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0135275
IRS990EZ/OccupancyRentUtltsAndMaintAmt04200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11463
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21044
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR TRAVIS SHARPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TARA PHILYAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALYSSA B JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HOWARD DYE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BOB PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEVE DIXON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EMPLOYEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt083910
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FAITH BASED HOMELESS & DISASTER RELIEF
IRS990EZ/PrintingPublicationsPostageAmt02307
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOMELESS AND DISASTER RELIEF
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt092795
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02506
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt097688
IRS990EZ/TotalProgramServiceExpensesAmt092795
IRS990EZ/TotalRevenueAmt088218
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt088193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt088193
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt088193
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt088193
IRS990ScheduleA/Total509Grp/TotalAmt088193
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt088218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK CHARGES 903.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BIRTH CERTIFICATES 2513.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES EXPENSE 48771.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAVEL EXPENSE 18336.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYPAL FEES EXPENSE 243.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUTO EXPENSE 8597.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYROLL TAX EXPENSE 314.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE EXPENSE 1768.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WEBSITE HOSTING/SOFTWARE EXPENSE 2432.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INSURANCE EXPENSE 33.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DR TRAVIS SHARPE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02567366050
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNSHELTERED INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0UNSH
ReturnHeader/Filer/EIN0454893553
ReturnHeader/Filer/PhoneNum02567366050
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2625
ReturnHeader/Filer/USAddress/CityNm0CULLMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035056
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0657CD20E8F72668AA4CA177AAAE8AE395143120B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId000C92629EA8F7202B8FF8F6F9A8303F15DC46C92
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.48.135.42
ReturnHeader/FilingSecurityInformation/IPDt02018-10-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:48:56
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gaylon W Drake CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018689 US HWY 31
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cullman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035058
ReturnHeader/PreparerPersonGrp/PhoneNum02567349342
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GAYLON DRAKE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-29T07:49:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$135,275
Liabilities
-
Net assets
$135,275
Revenue
$88,218
Expenses
$97,688
Net income
-$9,470
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.34$0.05$3.30$4.60$4.58$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.43$0.03$2.40$4.51$4.79$0.28
2022Detailed filing. Detailed filing data is available for this year.$2.79$0.02$2.77$3.88$4.51$0.63
2021Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$4.47$3.05$1.43
2020Detailed filing. Detailed filing data is available for this year.$1.98$0.01$1.97$3.50$1.88$1.61
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.14$1.80$1.90$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.25$1.92$3.02$1.11
2017Detailed filing. Detailed filing data is available for this year.$1.35$1.35$0.88$0.98$0.09
2016Summary only. Only limited summary data is available for this year.$1.45$0.00$1.21$0.95$0.26
2015Summary only. Only limited summary data is available for this year.$1.19$0.00$1.11$0.71$0.41
2014Summary only. Only limited summary data is available for this year.$0.79$0.00$1.04$0.28$0.76
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.97$1.03$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.91$0.82$0.09