Civic Intelligence

Severe Weather Shelter Network

EIN 81-3289994 • 501(c)3 • Littleton, CO

Profile

Serving the homeless community

PO Box 620546Littleton, CO 80162-0546

www.swshelternetwork.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

15th percentile

-43%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-62%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $80,231 (-100%) from 2023

Liabilities

Down

$0

Down $663 (-100%) from 2023

Net Assets

Down

$0

Down $79,568 (-100%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin15th percentile

Revenue

Down

$184,108

Down $295,819 (-62%) from 2023

Expenses

Down

$263,676

Down $206,888 (-44%) from 2023

Net Income

Down

-$79,568

Down $88,931 (-950%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2017: $7,150Liabilities 2017: $0Net Assets 2017: $7,1502017Assets 2018: $12,358Liabilities 2018: $0Net Assets 2018: $12,3582018Assets 2019: $9,495Liabilities 2019: $0Net Assets 2019: $9,4952019Assets 2020: $118,669Liabilities 2020: $18,465Net Assets 2020: $100,2042020Assets 2021: $372,400Liabilities 2021: $275,322Net Assets 2021: $97,0782021Assets 2022: $316,235Liabilities 2022: $246,030Net Assets 2022: $70,2052022Assets 2023: $80,231Liabilities 2023: $663Net Assets 2023: $79,5682023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2017: $71,502Expenses 2017: $64,352Net Income 2017: $7,1502017Revenue 2018: $85,381Expenses 2018: $80,173Net Income 2018: $5,2082018Revenue 2019: $100,022Expenses 2019: $102,885Net Income 2019: -$2,8632019Revenue 2020: $400,570Expenses 2020: $333,523Net Income 2020: $67,0472020Revenue 2021: $781,197Expenses 2021: $784,323Net Income 2021: -$3,1262021Revenue 2022: $773,929Expenses 2022: $771,263Net Income 2022: $2,6662022Revenue 2023: $479,927Expenses 2023: $470,564Net Income 2023: $9,3632023Revenue 2024: $184,108Expenses 2024: $263,676Net Income 2024: -$79,5682024

Highlighted filing

2024

Revenue$184,108
Expenses$263,676
Net Income-$79,568
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$184,108
Expenses
$263,676
Net income
-$79,568
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.84$2.64$0.80
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.01$0.80$4.80$4.71$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.16$2.46$0.70$7.74$7.71$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.72$2.75$0.97$7.81$7.84$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.18$1.00$4.01$3.34$0.67
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.00$1.03$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.85$0.80$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.72$0.64$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 7, 2025
Return Version
2024v5.1
Gross Receipts
$184,183
Mission and Program Overview

Mission

Serving the homeless community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$80,231--
Total Assets$80,231$0▼ $80,231
Liabilities
Accounts Payable and Accrued Expenses$663--
Total Liabilities$663$0▼ $663
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$79,568--
Total Net Assets Fund Balance$79,568$0▼ $79,568
Total Liabilities and Net Assets / Fund Balance$80,231$0▼ $80,231
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Steve PersichettiPresident Board of Directors
Corey GarrisVice PresidentBoard of Directors
Christy SmithExecutive Director of Operations
Elizabeth CatalanSecretary Board of Directors
Bob StewartTreasurer Board of Directors
Revenue and Support

Revenue Composition

Contributions and Grants
$182,079
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,029
All Other Contributions
$98,467
Change in Net Assets
$-79,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$225,600
Other Expenses$38,076
Total Fundraising Expense$1,034
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,381$14,581$1,021$140,983
Current Officers, Directors, Trustees, and Key Employees$68,403--$68,403
Fees for Services Other-$17,684-$17,684
Payroll Taxes$14,714$1,500-$16,214
Information Technology-$5,274-$5,274
Insurance-$4,356-$4,356
Office Expenses-$1,694$13$1,707
All Other Expenses-$1,392-$1,392
Other Expenses$132--$132
Total Functional Expenses$216,161$46,481$1,034$263,676
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,104
Fundraising Direct Expenses$75
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“990 reviewed by Executive Director, Treasurer, and Accountant.”

Governing documents etc available to public Part VI line 19

“Governing documents available upon written request.”

Filing and Contact Details

Filer

Filer Name
Severe Weather Shelter Network
EIN
81-3289994
In Care Of
% Steve Persichetti
Address
PO Box 620546, Littleton, CO 80162-0546

Signing Officer

Name
Steve Persichetti
Title
President Board of Directors
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christy Smith
Formed
2016
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
33

Preparer

Firm
Warrior Accounting
Address
11001 W 120th Ave Ste 400, Broomfield, CO 80021
Preparer
Christine M Long CPA
Phone
7209811467
Raw XML Appendix338 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/TitleTxt3Secretary Board of Directors
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IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0184183
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IRS990/InvestmentInJointVentureInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NondeductibleContributionsInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents available upon written request.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0184108
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02029
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt080231
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 620546
IRS990/USAddress/CityNm0Littleton
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd0801620546
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0https://www.swshelternetwork.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE PERSICHETTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President Board of Directors
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Severe Weather Shelter Network
ReturnHeader/Filer/BusinessNameControlTxt0SEVE
ReturnHeader/Filer/EIN0813289994
ReturnHeader/Filer/InCareOfNm0% Steve Persichetti
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 620546
ReturnHeader/Filer/USAddress/CityNm0Littleton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0801620546
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841597176
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Warrior Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011001 W 120th Ave Ste 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Broomfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080021
ReturnHeader/PreparerPersonGrp/PhoneNum07209811467
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE M LONG CPA
ReturnHeader/ReturnTs02025-05-20T15:47:56-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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