Civic Intelligence

Sheltering Arms Childrens Service

990PF • Fiscal year 2017 • EIN 13-5564940

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 05, 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

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-57809%

Higher net margin than 1% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

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.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

9th percentile

-47%

Faster asset growth than 9% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$21,767

Down $19,077 (-47%) from 2016

Net Assets

Down

$21,767

Down $19,077 (-47%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin1st percentile

Revenue

Down

$33

Down $14,085 (-100%) from 2016

Expenses

Down

$19,110

Down $7,995 (-29%) from 2016

Net Income

Down

-$19,077

Down $6,090 (-47%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2017

Assets$21,767
Liabilities$0
Net Assets$21,767
Open 2017 Filing

Operations Trend

Revenue Growth1st 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

2017

Revenue$33
Expenses$19,110
Net Income-$19,077
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 5, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay77th 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
2017-12-05
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 Appendix306 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/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01542
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01542
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt017877
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt016507
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt012150
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01922381
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01986483
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt017568
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt017877
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt016507
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt012150
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt01922381
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt019110
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt017568
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01986483
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01968915
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEE
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0179
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0179
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01086
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1155
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01086
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1155
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt012800
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0FINANCIAL CONSULTANT
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt012800
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/SignatureDt02017-12-05
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0D7076C0EC39B17C3336BFEA465ABF20A32036F2A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId073A2BDB4DEE3E1301F7FB9DCBA9193E2BC5F7900
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.98.118.70
ReturnHeader/FilingSecurityInformation/IPDt02017-12-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm012:48:30
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/ReturnTs02017-12-07T15:01:40-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,767
Liabilities
$0
Net assets
$21,767
Revenue
$33
Expenses
$19,110
Net income
-$19,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$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
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