Civic Intelligence

Severe Weather Shelter Network

990 • Fiscal year 2018 • EIN 81-3289994

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 02, 2018

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

(303) 995-8033

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$12,358

Flat from 2018

Net Assets

Flat

$12,358

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$85,381

Flat from 2018

Expenses

Flat

$80,173

Flat from 2018

Net Income

Flat

$5,208

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$12,358
Liabilities$0
Net Assets$12,358
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$85,381
Expenses$80,173
Net Income$5,208
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 2, 2018
Return Version
2017v2.2
Gross Receipts
$94,520
Mission and Program Overview

Mission

Serving the homeless community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,150$12,358▲ $5,208
Total Assets$7,150$12,358▲ $5,208
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$7,150$12,358▲ $5,208
Total Net Assets Fund Balance$7,150$12,358▲ $5,208
Total Liabilities and Net Assets / Fund Balance$7,150$12,358▲ $5,208
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lynn A HuizinghExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$77,169
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$8,212
All Other Contributions
$77,169
Change in Net Assets
$5,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$61,218
Other Expenses$18,955
Total Fundraising Expense$8,301
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$24,020$1,802$4,204$30,026
Other Salaries and Wages$24,217$1,683$1,008$26,908
Insurance-$4,340-$4,340
Payroll Taxes$3,672$269$343$4,284
Information Technology$2,274$568-$2,842
Other Expenses$2,429$556$2,595$2,595
Office Expenses$708$646$92$1,446
Fees for Services Other-$1,048-$1,048
All Other Expenses$500--$500
Conferences and Meetings$332-$59$391
Total Functional Expenses$60,960$10,912$8,301$80,173
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,351
Fundraising Direct Expenses$9,139
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Refuge$11,651$11,651-$11,651
Shelter Show$3,180$3,180-$3,180
Total Events$14,831$14,831-$14,831
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
Backup withholding compliance
Yes
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
Address
PO Box 620546, Littleton, CO 80162-0546

Signing Officer

Name
Bob Stewart
Title
Treasurer
Phone
3039958033
Signed
2018-11-02
Discuss with paid preparer
No

Organization Details

Principal Officer
Lynn A Huizingh
Formed
2016
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
750

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

Amended return information

“Date truncated improperly. Correct time period is 12 months: 7/1/2017 - 6/30/2018”

Raw XML Appendix299 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/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0568
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/OtherExpensesGrp/Desc0Volunteer Training & Support
IRS990/OtherExpensesGrp/Desc1Staff Development
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IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/FundraisingAmt0343
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 reviewed by Executive Director, Treasurer, and Accountant.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents available upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Bob Stewart
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03039958033
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Severe Weather Shelter Network
ReturnHeader/Filer/BusinessNameControlTxt0SEVE
ReturnHeader/Filer/EIN0813289994
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 620546
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ReturnHeader/Filer/USAddress/ZIPCd0801620546
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08445472018296htcnuxo
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTm014:45:19
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/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christine M Long CPA
ReturnHeader/ReturnTs02018-11-13T14:43:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,358
Liabilities
$0
Net assets
$12,358
Revenue
$85,381
Expenses
$80,173
Net income
$5,208
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
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