Civic Intelligence

Sheltering Arms Childrens Service

990PF • Fiscal year 2014 • EIN 13-5564940

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 29, 2015

Organization Profile

View Organization Page

C/O Lambert Dev 5 Hanover Sq10004

(212) 785-0090

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

20th percentile

-16%

Higher net margin than 20% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

19th percentile

-18%

Faster asset growth than 19% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

53%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$385,227

Down $85,504 (-18%) from 2013

Net Assets

$385,227

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin20th percentile

Revenue

Up

$29,541

Up $10,219 (+53%) from 2013

Expenses

Down

$34,345

Down $1,994,608 (-98%) from 2013

Net Income

Up

-$4,804

Up $2,004,827 (+100%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,520,358Liabilities 2010: $385,088Net Assets 2010: $2,135,2702010Assets 2011: $2,505,076Liabilities 2011: $385,088Net Assets 2011: $2,119,9882011Assets 2012: $2,558,619Liabilities 2012: $385,088Net Assets 2012: $2,173,5312012Assets 2013: $470,731Liabilities 2013: $02013Assets 2014: $385,227Liabilities 2014: $0Net Assets 2014: $385,2272014Assets 2015: $344,375Liabilities 2015: $0Net Assets 2015: $344,3752015Assets 2016: $40,844Liabilities 2016: $0Net Assets 2016: $40,8442016Assets 2017: $21,767Liabilities 2017: $0Net Assets 2017: $21,7672017

Highlighted filing

2014

Assets$385,227
Liabilities$0
Net Assets$385,227
Open 2014 Filing

Operations Trend

Revenue Growth86th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $142,9292010Revenue 2011: $22,262Expenses 2011: $100,534Net Income 2011: -$78,2722011Revenue 2012: $18,089Expenses 2012: $31,220Net Income 2012: -$13,1312012Revenue 2013: $19,322Expenses 2013: $2,028,953Net Income 2013: -$2,009,6312013Revenue 2014: $29,541Expenses 2014: $34,345Net Income 2014: -$4,8042014Revenue 2015: $19,361Expenses 2015: $34,182Net Income 2015: -$14,8212015Revenue 2016: $14,118Expenses 2016: $27,105Net Income 2016: -$12,9872016Revenue 2017: $33Expenses 2017: $19,110Net Income 2017: -$19,0772017

Highlighted filing

2014

Revenue$29,541
Expenses$34,345
Net Income-$4,804
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 29, 2015
Return Version
2013v4.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HENRY LAMBERTChairman-$0--
WRIGHT P PALMERVice President-$0--
DAVID N PLATTVice President-$0--
MICHAEL GEORGESecretary/Treasurer-$0--
JOSEPH CARRISDirector-$0--
Filing and Contact Details

Filer

EIN
13-5564940
Phone
2127850090

Signing Officer

Name
Henry Lambert
Title
Chairman
Phone
2127850090
Signed
2015-04-29
Discuss with paid preparer
Yes

Preparer

Preparer
Israel Tannenbaum
Phone
2128674000
Raw XML Appendix317 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0HENRY LAMBERT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1WRIGHT P PALMER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2DAVID N PLATT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3MICHAEL GEORGE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0CHAIRMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3SECRETARY/TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt022195
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt022195
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01922381
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01934531
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt012150
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01922381
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt034345
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt012150
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01934531
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01922381
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt08863
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt08863
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0398659
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0BENEFICIAL INTEREST IN PERPETUAL TRUSTS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0317959
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0317959
OtherDecreasesSchedule/OtherDecreasesDetail/Amount0102299
OtherDecreasesSchedule/OtherDecreasesDetail/Description0WRITE OFF OF BENEFICIAL INTEREST IN PERPETUAL TRUST
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FEES, LICENSE AND PERMIT
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0613
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1726
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0613
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1726
OtherIncreasesSchedule/OtherIncreasesDetail/Amount021599
OtherIncreasesSchedule/OtherIncreasesDetail/Description0UNREALIZED GAIN ON BENEFICIAL INTEREST IN PERPETUAL TRUSTS
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt016808
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0FINANCIAL CONSULTANT
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt016808
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HENRY LAMBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02127850090
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10SHELTERING ARMS CHILDRENS SERVICE
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0135564940
ReturnHeader/Filer/PhoneNum02127850090
ReturnHeader/Filer/USAddress/AddressLine10C/O LAMBERT DEV 5 HANOVER SQ
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010004
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0131517563
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LOEB & TROPER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10655 THIRD AVENUE 12TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010017
ReturnHeader/PreparerPersonGrp/PhoneNum02128674000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ISRAEL TANNENBAUM
ReturnHeader/ReturnTs02015-05-04T15:00:27-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$385,227
Liabilities
$0
Net assets
$385,227
Revenue
$29,541
Expenses
$34,345
Net income
-$4,804
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.00$0.02$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.01$0.03$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.02$0.03$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.03$0.03$0.00
2013Summary only. Only limited summary data is available for this year.$0.47$0.00$0.02$2.03$2.01
2012Summary only. Only limited summary data is available for this year.$2.56$0.39$2.17$0.02$0.03$0.01
2011Summary only. Only limited summary data is available for this year.$2.51$0.39$2.12$0.02$0.10$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.39$2.14$0.14