Civic Intelligence

Sheltering Arms Childrens Service

990PF • Fiscal year 2016 • EIN 13-5564940

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization Profile

View Organization Page

C/O Lambert Dev 5 Hanover SqNew York, NY 10004

(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.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

7th percentile

-92%

Higher net margin than 7% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

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.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

3rd percentile

-88%

Faster asset growth than 3% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-27%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$40,844

Down $303,531 (-88%) from 2015

Net Assets

Down

$40,844

Down $303,531 (-88%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin7th percentile

Revenue

Down

$14,118

Down $5,243 (-27%) from 2015

Expenses

Down

$27,105

Down $7,077 (-21%) from 2015

Net Income

Up

-$12,987

Up $1,834 (+12%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2016

Assets$40,844
Liabilities$0
Net Assets$40,844
Open 2016 Filing

Operations Trend

Revenue Growth20th 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

2016

Revenue$14,118
Expenses$27,105
Net Income-$12,987
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Compensation and Service Providers
Top Officer Pay76th 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

Filer Name
Sheltering Arms Childrens Service
EIN
13-5564940
Phone
2127850090
Address
C/O LAMBERT DEV 5 HANOVER SQ, NEW YORK, NY 10004

Signing Officer

Name
Henry Lambert
Title
Chairman
Phone
2127850090
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Loeb & Troper Llp
Address
655 THIRD AVENUE 12TH FLOOR, NEW YORK, NY 10017
Preparer
Aaron Shapiro
Phone
2128674000
Raw XML Appendix315 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/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt09228
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt09228
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt016507
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt012150
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01922381
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01968915
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt017877
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt016507
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt012150
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01922381
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt027105
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt017877
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
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IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01951038
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
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OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0290544
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0TRANSFER OF BENEFICIAL INTEREST IN PERPETUAL TRUSTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FEES, LICENSE AND PERMIT
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0994
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1731
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0994
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1731
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt015600
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0FINANCIAL CONSULTANT
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt015600
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HENRY LAMBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02127850090
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHELTERING ARMS CHILDRENS SERVICE
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0135564940
ReturnHeader/Filer/PhoneNum02127850090
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O LAMBERT DEV 5 HANOVER SQ
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010004
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0131517563
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOEB & TROPER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0655 THIRD AVENUE 12TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010017
ReturnHeader/PreparerPersonGrp/PhoneNum02128674000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AARON SHAPIRO
ReturnHeader/ReturnTs02017-05-15T14:08:57-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,844
Liabilities
$0
Net assets
$40,844
Revenue
$14,118
Expenses
$27,105
Net income
-$12,987
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
2016Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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