Civic Intelligence

Sheltersuit USA Foundation

990 • Fiscal year 2021 • EIN 85-0873731

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 08, 2022

Organization ProfileWWW.SHELTERSUIT.COM
228 E45th Street Suite 9ENew York, NY 10017

(347) 694-5321

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

84th percentile

0.26x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.19x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

12th percentile

-49%

Higher net margin than 12% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

9th percentile

-45%

Faster asset growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

4.4%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$102,284

Down $83,158 (-45%) from 2020

Net Assets

Down

$75,323

Down $58,427 (-44%) from 2020

Liabilities

Down

$26,961

Down $24,731 (-48%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin12th percentile

Revenue

Up

$143,570

Up $6,040 (+4.4%) from 2020

Expenses

Up

$213,301

Up $209,521 (+5543%) from 2020

Net Income

Down

-$69,731

Down $203,481 (-152%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$200K$150K$100K$50K$0Assets 2020: $185,442Liabilities 2020: $51,692Net Assets 2020: $133,7502020Assets 2021: $102,284Liabilities 2021: $26,961Net Assets 2021: $75,3232021Assets 2022: $53,941Liabilities 2022: $59Net Assets 2022: $53,8822022Assets 2023: $17,455Liabilities 2023: $348Net Assets 2023: $17,1072023Assets 2024: $32,642Liabilities 2024: $741Net Assets 2024: $31,9012024

Highlighted filing

2021

Assets$102,284
Liabilities$26,961
Net Assets$75,323
Open 2021 Filing

Operations Trend

Revenue Growth50th percentile

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

$300K$200K$100K$0-$100KRevenue 2020: $137,530Expenses 2020: $3,780Net Income 2020: $133,7502020Revenue 2021: $143,570Expenses 2021: $213,301Net Income 2021: -$69,7312021Revenue 2022: $85,524Expenses 2022: $106,960Net Income 2022: -$21,4362022Revenue 2023: $109,793Expenses 2023: $146,568Net Income 2023: -$36,7752023Revenue 2024: $60,987Expenses 2024: $46,193Net Income 2024: $14,7942024

Highlighted filing

2021

Revenue$143,570
Expenses$213,301
Net Income-$69,731
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 8, 2022
Return Version
2021v4.0
Gross Receipts
$143,570
Mission and Program Overview

Mission

The purpose of sheltersuit usa foundation (the foundation ) is to design, manufacture and supply clothing and accessory products for persons experiencing homelessness and others in need. Additionally, the foundation collects materials for the manufacturing of the aforementioned clothing and accessory products and utilizes services in connection to thereto.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$87,750-
Savings and Temporary Cash Investments$133,750$7,000▼ $126,750
Inventories for Sale or Use$51,692$192▼ $51,500
Total Assets$185,442$102,284▼ $83,158
Other Assets Total-$7,342-
Liabilities
Accounts Payable and Accrued Expenses$51,692$26,961▼ $24,731
Total Liabilities$51,692$26,961▼ $24,731
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$133,750$75,323▼ $58,427
Total Net Assets Fund Balance$133,750$75,323▼ $58,427
Total Liabilities and Net Assets / Fund Balance$185,442$102,284▼ $83,158

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$7,342--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Bas TimmerPresident
Carl Van Der ZandtDirector
Jacob WillemsenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$143,570
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$94,800
Change in Net Assets
$-69,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,671
Salaries, Compensation, and Employee Benefits$61,630
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$63,457-$63,457
Other Salaries and Wages-$57,139-$57,139
Office Expenses-$24,022-$24,022
Payroll Taxes-$4,491-$4,491
Travel-$4,292-$4,292
Insurance-$1,496-$1,496
Interest-$1,248-$1,248
Fees for Services Other-$335-$335
Conferences and Meetings-$325-$325
All Other Expenses-$147-$147
Other Expenses-$135-$135
Total Functional Expenses$0$213,301$0$213,301
International Activity

International Compliance

Foreign grant records maintained
No
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
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Sheltersuit USA Foundation
EIN
85-0873731
Phone
3476945321
Address
228 E45TH STREET SUITE 9E, NEW YORK, NY 10017

Signing Officer

Name
Bas Timmer
Title
President
Phone
3476945321
Signed
2022-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bas Timmer
Formed
2020
Legal Domicile
De
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
3

Preparer

Firm
Rivera & Montes Pllc
Address
750 LEXINGTON AVE, NEW YORK, NY 10022
Preparer
Josue Rivera
Phone
6469456259
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The purpose of sheltersuit usa foundation (the foundation ) is to design, manufacture and supply clothing and accessory products for persons experiencing homelessness and others in need. Additionally, the foundation collects materials for the manufacturing of the aforementioned clothing and accessory products and utilizes services in connection to thereto.”

Form 990, Part XI, Line 9

“LOAN FORGIVENESS 11,304”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF SHELTERSUIT USA FOUNDATION (THE FOUNDATION ) IS TO DESIGN, MANUFACTURE AND SUPPLY CLOTHING AND ACCESSORY PRODUCTS FOR PERSONS EXPERIENCING HOMELESSNESS AND OTHERS IN NEED. ADDITIONALLY, THE FOUNDATION COLLECTS MATERIALS FOR THE MANUFACTURING OF THE AFOREMENTIONED CLOTHING AND ACCESSORY PRODUCTS AND UTILIZES SERVICES IN CONNECTION TO THERETO.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0STICHING SHELTERSUIT IS THE 100% FOREIGN OWNER OF SHELTERSUIT USA FOUNDATION.
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt075323
IRS990/TotalProgramServiceExpensesAmt0213304
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0143570
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0185442
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0102284
IRS990/TravelGrp/ManagementAndGeneralAmt04292
IRS990/TravelGrp/TotalAmt04292
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010017
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.SHELTERSUIT.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BAS TIMMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03476945321
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHELTERSUIT USA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0850873731
ReturnHeader/Filer/PhoneNum03476945321
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0750 LEXINGTON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerPersonGrp/PhoneNum06469456259
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSUE RIVERA
ReturnHeader/ReturnTs02022-06-20T09:19:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BAS
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,284
Liabilities
$26,961
Net assets
$75,323
Revenue
$143,570
Expenses
$213,301
Net income
-$69,731
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$0.61$0.46$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.10$1.47$0.37
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.86$1.07$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.27$0.75$1.44$2.13$0.70
2020Detailed filing. Detailed filing data is available for this year.$1.85$0.52$1.34$1.38$0.04$1.34