Civic Intelligence

Every Shelter Inc.

990 • Fiscal year 2019 • EIN 83-2501756

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 16, 2020

Organization Profilewww.everyshelter.org

View Organization Page

1429 Oleander Street SuiteHouston, TX 77009

(254) 913-8423

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

10th percentile

-37%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

95th percentile

$65,498

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 28.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

6th percentile

-65%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

76%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$46,155

Down $84,105 (-65%) from 2018

Net Assets

$46,155

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin10th percentile

Revenue

Up

$228,902

Up $98,642 (+76%) from 2018

Expenses

Up

$313,007

Up $313,007 from 2018

Net Income

Down

-$84,105

Down $214,365 (-165%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$800K$600K$400K$200K$0Assets 2018: $130,260Liabilities 2018: $02018Assets 2019: $46,155Liabilities 2019: $0Net Assets 2019: $46,1552019Assets 2020: $65,190Liabilities 2020: $34,610Net Assets 2020: $30,5802020Assets 2021: $176,420Liabilities 2021: $4,000Net Assets 2021: $172,4202021Assets 2022: $201,249Liabilities 2022: $5,270Net Assets 2022: $195,9792022Assets 2023: $425,232Liabilities 2023: $4,410Net Assets 2023: $420,8222023Assets 2024: $754,745Liabilities 2024: $126,461Net Assets 2024: $628,2842024

Highlighted filing

2019

Assets$46,155
Liabilities$0
Net Assets$46,155
Open 2019 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2018: $130,260Expenses 2018: $0Net Income 2018: $130,2602018Revenue 2019: $228,902Expenses 2019: $313,007Net Income 2019: -$84,1052019Revenue 2020: $494,441Expenses 2020: $510,016Net Income 2020: -$15,5752020Revenue 2021: $566,164Expenses 2021: $424,324Net Income 2021: $141,8402021Revenue 2022: $700,585Expenses 2022: $677,026Net Income 2022: $23,5592022Revenue 2023: $1,074,606Expenses 2023: $849,763Net Income 2023: $224,8432023Revenue 2024: $1,251,301Expenses 2024: $1,042,523Net Income 2024: $208,7782024

Highlighted filing

2019

Revenue$228,902
Expenses$313,007
Net Income-$84,105
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 16, 2020
Return Version
2019v5.0
Gross Receipts
$228,902
Mission and Program Overview

Mission

Every Shelter exists to relieve suffering and grow resilience for those displaced by war, persecution, and disaster through the design, creation, and delivery of shelter products.

Every Shelter provides clean, insulated floors to refugees living in shelters. Every Shelter partners with refugee relief organizations to design and implement novel, new solutions by collaborating with our refugees and our field partners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$130,260$46,155▼ $84,105
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$130,260$46,155▼ $84,105
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$130,260$46,155▼ $84,105
Total Net Assets Fund Balance$130,260$46,155▼ $84,105
Total Liabilities and Net Assets / Fund Balance$130,260$46,155▼ $84,105
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott Austin KeyPresident/CEOFT$65,498$65,498
Sam BrisendineTreasurer-$5,047$5,047

Board Members and Trustees

NameTitle
Amy MoenDirector
Jerry MakDirector
Joe MeppelinkDirector
Judy NyquistDirector
Shane AllbrittonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$78,300
Program Service Revenue
$150,602
Investment Income
$0
Other Revenue
$0
All Other Contributions
$78,300
Change in Net Assets
$-84,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$192,676
Salaries, Compensation, and Employee Benefits$120,331
Total Fundraising Expense$19,925
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$59,964$7,054$3,527$70,545
Other Salaries and Wages$34,653$4,077$2,038$40,768
Advertising--$13,712$13,712
Travel$12,944--$12,944
Fees for Services Other$10,000--$10,000
Payroll Taxes$7,665$902$451$9,018
Fees for Services Legal-$4,463-$4,463
Occupancy$3,341$393$197$3,931
Information Technology$3,844--$3,844
Office Expenses-$3,808-$3,808
Other Expenses$491--$491
Insurance-$387-$387
Total Functional Expenses$271,998$21,084$19,925$313,007
International Activity

International Summary

Spending
$271,998

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle East and North AfricaProgram servicesEmergency shelter flooring00$271,998
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Shane Allbritton has a business relationship with Joe Meppelink.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The draft 990 is presented to the Treasurer of the Board for review and approval prior to providing a copy of the 990 to the entire board prior to filing the 990 with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each director signs a statement annually at the first meeting of the fiscal year which affirms that the director has received a copy of the conflict of interest policy, understands the content and agrees to comply with the conflict of interest policy. In the event of a conflict the board follows the procedures for addressing the conflict as provided in the conflict of interest policy. A conflicted member may make a presentation at the Board of Directors or committee meeting, but after the presentation must leave the meeting during deliberations and voting on the matter in conflict.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation for the CEO was initially determined and approved by the Board's Treasurer. A survey of like organizations was conducted to make sure that the CEO compensation was comparable to like organization's CEO. Budgetary considerations were also applied. The CEO's compensation is set considerably below other Xlike" organizations for the time being while the organization is still young and gaining traction.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation for other officers reached by matching hourly rates of compensation levels from past employers where they worked in similar roles. Budgetary considerations were also applied to determine compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“These listed documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Every Shelter Inc
EIN
83-2501756
Phone
2549138423
Address
1429 Oleander Street Suite, Houston, TX 77009

Signing Officer

Name
Scott Austin Key
Title
President/CEO
Signed
2020-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Austin Key
Formed
2018
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
5
Employees
4
Volunteers
8

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027-5132
Preparer
Barbara Murphy
Phone
7134395739
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt078300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0130000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0208300
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0150862
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt062664
IRS990ScheduleA/SubstantialContributorsTotAmt0145636
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt078300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0130000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0208300
IRS990ScheduleA/TotalSupportAmt0208300
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0271998
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Middle East and North Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Emergency shelter flooring
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0271998
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Amounts reported in Part I, Line 3, column (f) represent the organization's expenditures in the region following the cash method of accounting.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 3f - Investments and Expenditures
IRS990ScheduleF/TotalSpentAmt0271998
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Shane Allbritton has a business relationship with Joe Meppelink.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The draft 990 is presented to the Treasurer of the Board for review and approval prior to providing a copy of the 990 to the entire board prior to filing the 990 with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each director signs a statement annually at the first meeting of the fiscal year which affirms that the director has received a copy of the conflict of interest policy, understands the content and agrees to comply with the conflict of interest policy. In the event of a conflict the board follows the procedures for addressing the conflict as provided in the conflict of interest policy. A conflicted member may make a presentation at the Board of Directors or committee meeting, but after the presentation must leave the meeting during deliberations and voting on the matter in conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation for the CEO was initially determined and approved by the Board's Treasurer. A survey of like organizations was conducted to make sure that the CEO compensation was comparable to like organization's CEO. Budgetary considerations were also applied. The CEO's compensation is set considerably below other Xlike" organizations for the time being while the organization is still young and gaining traction.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation for other officers reached by matching hourly rates of compensation levels from past employers where they worked in similar roles. Budgetary considerations were also applied to determine compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5These listed documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0130260
IRS990/TotalAssetsEOYAmt046155
IRS990/TotalAssetsGrp/BOYAmt0130260
IRS990/TotalAssetsGrp/EOYAmt046155
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt078300
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019925
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021084
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0271998
IRS990/TotalFunctionalExpensesGrp/TotalAmt0313007
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0130260
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt046155
IRS990/TotalProgramServiceExpensesAmt0271998
IRS990/TotalProgramServiceRevenueAmt0150602
IRS990/TotalReportableCompFromOrgAmt070545
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0150602
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0228902
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0130260
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt046155
IRS990/TravelGrp/ProgramServicesAmt012944
IRS990/TravelGrp/TotalAmt012944
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01429 Oleander Street Suite A
IRS990/USAddress/CityNm0Houston
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077009
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.everyshelter.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott Austin Key
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President/CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Every Shelter Inc
ReturnHeader/Filer/BusinessNameControlTxt0EVER
ReturnHeader/Filer/EIN0832501756
ReturnHeader/Filer/PhoneNum02549138423
ReturnHeader/Filer/USAddress/AddressLine1Txt01429 Oleander Street Suite
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077009
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760269860
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Blazek & Vetterling
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02900 Weslayan Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770275132
ReturnHeader/PreparerPersonGrp/PhoneNum07134395739
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbara Murphy
ReturnHeader/ReturnTs02020-10-16T11:15:49-07:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,155
Liabilities
$0
Net assets
$46,155
Revenue
$228,902
Expenses
$313,007
Net income
-$84,105
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.13$0.63$1.25$1.04$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.42$1.07$0.85$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.20$0.70$0.68$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.17$0.57$0.42$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.03$0.03$0.49$0.51$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.23$0.31$0.08
2018Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.00$0.13