Civic Intelligence

Severe Weather Shelter Network

990EZ • Fiscal year 2017 • EIN 81-3289994

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

Organization Profilewww.swshelternetwork.com
PO Box 620546Littleton, CO 80162-0546

(303) 995-8033

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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

63rd percentile

10.0%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

86th percentile

$30,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 42.0% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$7,150

No earlier filing loaded for comparison.

Net Assets

$7,150

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin63rd percentile

Revenue

$71,502

No earlier filing loaded for comparison.

Expenses

$64,352

No earlier filing loaded for comparison.

Net Income

$7,150

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2017

Assets$7,150
Liabilities$0
Net Assets$7,150
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$71,502
Expenses$64,352
Net Income$7,150
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$75,841
Mission and Program Overview

Mission

Serving the homeless community

Program Services

DescriptionGrantsExpenses
To partner with community organizations and agencies to provide emergency overnight shelter on life threatening winter nights for individuals living on the streets--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynn A HuizinghExecutive DirectorFT$30,000-$30,000
Filing and Contact Details

Filer

Filer Name
Severe Weather Shelter Network
EIN
81-3289994
Address
PO Box 620546, Littleton, CO 80162-0546

Signing Officer

Name
Bob Stewart
Title
Treasurer Boar
Phone
3039958033
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Warrior Accounting
Address
5310 Ward Rd Ste G-07, Arvada, CO 80002
Preparer
Christine M Long CPA
Phone
7209811467
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountPayroll Taxes 6,410Background Checks 2,539Church Support 739Gas Reimbursement 175Volunteer Support 310Equipment 1,752Insurance 355Networking 322Office Supplies 164Staff Development 730Technology 1,166Misc 1,572”

Raw XML Appendix126 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/PersonNm0Rick Foster
IRS990EZ/BooksInCareOfDetail/PhoneNum03039958033
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 620546
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Littleton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080162
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07150
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt061020
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07150
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0880
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07150
IRS990EZ/FundraisingGrossIncomeAmt014821
IRS990EZ/GrossReceiptsAmt075841
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07150
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07150
IRS990EZ/OccupancyRentUtltsAndMaintAmt0467
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt030000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lynn A Huizingh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt016234
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Serving the homeless community
IRS990EZ/PrintingPublicationsPostageAmt0481
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To partner with community organizations and agencies to provide emergency overnight shelter on life threatening winter nights for individuals living on the streets
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt046290
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04339
IRS990EZ/SpecialEventsNetIncomeLossAmt010482
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064352
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt071502
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt055817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014821
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt070638
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070638
IRS990ScheduleA/Total509Grp/TotalAmt070638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt070638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt070638
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPayroll Taxes 6,410Background Checks 2,539Church Support 739Gas Reimbursement 175Volunteer Support 310Equipment 1,752Insurance 355Networking 322Office Supplies 164Staff Development 730Technology 1,166Misc 1,572
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bob Stewart
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer Boar
ReturnHeader/BusinessOfficerGrp/PhoneNum03039958033
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Severe Weather Shelter Network
ReturnHeader/Filer/BusinessNameControlTxt0SEVE
ReturnHeader/Filer/EIN0813289994
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 620546
ReturnHeader/Filer/USAddress/CityNm0Littleton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0801620546
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01B94C93EB93A0967E3ABD25FF3C0B35727E9B8E9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01B94C93EB93A0967E3ABD25FF3C0B35727E9B8E9
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08445472017335fw1bhmt
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-12-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.191.186.181
ReturnHeader/FilingSecurityInformation/IPDt02017-12-01
ReturnHeader/FilingSecurityInformation/IPTm015:53:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841597176
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Warrior Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05310 Ward Rd Ste G-07
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Arvada
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080002
ReturnHeader/PreparerPersonGrp/PhoneNum07209811467
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christine M Long CPA
ReturnHeader/ReturnTs02017-11-30T12:50:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-23
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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
$7,150
Liabilities
$0
Net assets
$7,150
Revenue
$71,502
Expenses
$64,352
Net income
$7,150
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