Civic Intelligence

Unsheltered International

990EZ • Fiscal year 2018 • EIN 45-4893553

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 01, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

7th percentile

-58%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$2,396

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

4th percentile

-82%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

117%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$24,555

Down $110,720 (-82%) from 2017

Net Assets

Down

$24,555

Down $110,720 (-82%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$191,528

Up $103,310 (+117%) from 2017

Expenses

Up

$302,248

Up $204,560 (+209%) from 2017

Net Income

Down

-$110,720

Down $101,250 (-1069%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$24,555
Liabilities-
Net Assets$24,555

Operations Trend

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

2018

Revenue$191,528
Expenses$302,248
Net Income-$110,720
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 1, 2019
Return Version
2018v3.1
Gross Receipts
$191,528
Mission and Program Overview

Mission

Faith based homeless & disaster relief

Program Services

DescriptionGrantsExpenses
HOMELESS AND DISASTER RELIEF$0$110,720
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TARA PHILYAWCFOPT$2,396-$2,396
ALYSSA B JACKSONEmployeePT$840-$840
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
2019-07-01

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

BIRTH CERTIFICATES 1948.

Form 990EZ, Part I, Line 16

TRAVEL EXPENSE 12957.

Form 990EZ, Part I, Line 16

PAYPAL FEES EXPENSE 286.

Form 990EZ, Part I, Line 16

AUTO EXPENSE 7831.

Form 990EZ, Part I, Line 16

PAYROLL TAX EXPENSE 248.

Form 990EZ, Part I, Line 16

TELEPHONE EXPENSE 1425.

Form 990EZ, Part I, Line 16

INSURANCE EXPENSE 3479.

Form 990EZ, Part I, Line 16

Missions-overseas 110720.

Form 990EZ, Part I, Line 16

Disaster relief for the homeless 145444.

Raw XML Appendix191 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/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/BOYAmt0135275
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024555
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0191516
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-110720
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0662
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0135275
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024555
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0191528
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0135275
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024555
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0135275
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024555
IRS990EZ/OccupancyRentUtltsAndMaintAmt04114
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/CompensationAmt12396
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2840
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
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/OtherExpensesTotalAmt0284338
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FAITH BASED HOMELESS & DISASTER RELIEF
IRS990EZ/PrintingPublicationsPostageAmt09898
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOMELESS AND DISASTER RELIEF
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0110720
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03236
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0302248
IRS990EZ/TotalProgramServiceExpensesAmt0110720
IRS990EZ/TotalRevenueAmt0191528
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0181473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt088193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0269666
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0269666
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0181473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt088193
IRS990ScheduleA/Total509Grp/TotalAmt0269666
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0269691
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BIRTH CERTIFICATES 1948.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRAVEL EXPENSE 12957.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYPAL FEES EXPENSE 286.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUTO EXPENSE 7831.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL TAX EXPENSE 248.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE EXPENSE 1425.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE EXPENSE 3479.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISSIONS-OVERSEAS 110720.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DISASTER RELIEF FOR THE HOMELESS 145444.
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
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DR TRAVIS SHARPE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02567366050
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-01
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/AtSubmissionFilingDeviceId0657CD20E8F72668AA4CA177AAAE8AE395143120B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.48.135.42
ReturnHeader/FilingSecurityInformation/IPDt02019-09-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:27:30
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/PreparationDt02019-09-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GAYLON DRAKE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-09-24T08:27:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings