Civic Intelligence

Severe Weather Shelter Network

990 • Fiscal year 2018 • EIN 81-3289994

Sep 23, 2017 to Jun 30, 2018 • Filed on Oct 22, 2018

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

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

56th percentile

6.1%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

88th percentile

73%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$12,358

Up $5,208 (+73%) from 2017

Net Assets

Up

$12,358

Up $5,208 (+73%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin56th percentile

Revenue

Up

$85,381

Up $13,879 (+19%) from 2017

Expenses

Up

$80,173

Up $15,821 (+25%) from 2017

Net Income

Down

$5,208

Down $1,942 (-27%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2018

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

Operations Trend

Revenue Growth72nd percentile

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

2018

Revenue$85,381
Expenses$80,173
Net Income$5,208
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 23, 2017 to Jun 30, 2018
Signed
Oct 22, 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
Top Officer Pay76th percentile

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
2018-10-22
Discuss with paid preparer
Yes

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

“State funding required greater detail of program, general and administrative, and fundraising for grant purposes.”

Raw XML Appendix298 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
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IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Rick Foster
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IRS990/FundraisingDirectExpensesAmt09139
IRS990/FundraisingGrossIncomeAmt017351
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IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt094520
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0568
IRS990/InformationTechnologyGrp/ProgramServicesAmt02274
IRS990/InformationTechnologyGrp/TotalAmt02842
IRS990/InsuranceGrp/ManagementAndGeneralAmt04340
IRS990/InsuranceGrp/TotalAmt04340
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07150
IRS990/NetAssetsOrFundBalancesEOYAmt012358
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08212
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08212
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficeExpensesGrp/TotalAmt01446
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Volunteer Training & Support
IRS990/OtherExpensesGrp/Desc1Staff Development
IRS990/OtherExpensesGrp/Desc2Background Checks
IRS990/OtherExpensesGrp/Desc3Grant Writing
IRS990/OtherExpensesGrp/FundraisingAmt02595
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IRS990/OtherExpensesGrp/ProgramServicesAmt12225
IRS990/OtherExpensesGrp/ProgramServicesAmt22429
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IRS990/OtherExpensesGrp/TotalAmt12781
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IRS990/OtherExpensesGrp/TotalAmt32595
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01008
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01683
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024217
IRS990/OtherSalariesAndWagesGrp/TotalAmt026908
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0343
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0269
IRS990/PayrollTaxesGrp/ProgramServicesAmt03672
IRS990/PayrollTaxesGrp/TotalAmt04284
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Lynn A Huizingh
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IRS990/PYContributionsGrantsAmt061020
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IRS990/PYOtherExpensesAmt011652
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IRS990/PYSalariesCompEmpBnftPaidAmt052700
IRS990/PYTotalExpensesAmt064352
IRS990/PYTotalRevenueAmt071502
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0165158
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03180
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014831
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014831
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IRS990/ScheduleORequiredInd0true
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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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bob Stewart
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03039958033
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-22
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/AtSubmissionCreationDeviceId0D9C5F2D41D75F8F85CE139BD2A234947DDBE973E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D9C5F2D41D75F8F85CE139BD2A234947DDBE973E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08445472018296htcnuxo
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.191.183.88
ReturnHeader/FilingSecurityInformation/IPDt02018-10-23
ReturnHeader/FilingSecurityInformation/IPTm015:07:01
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/PreparationDt02018-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christine M Long CPA
ReturnHeader/ReturnTs02018-10-23T15:04:46-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-09-23
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
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.72$0.64$0.07