Civic Intelligence

Sheltering Arms Day Care Services Inc

990 • Fiscal year 2013 • EIN 20-5243709

Jul 01, 2012 to Jun 30, 2013 • Filed on May 14, 2014

Organization ProfileWWW.SHELTERINGARMSNY.ORG
305 Seventh Avenue10001
Siviq Scores

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

Liabilities / Assets

98th percentile

1.90x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

7th percentile

-26%

Faster asset growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$588,900

Down $202,773 (-26%) from 2012

Net Assets

Down

-$530,943

Down $44,406 (-9.1%) from 2012

Liabilities

Down

$1,119,843

Down $158,367 (-12%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,038,939

Down $3,197,865 (-75%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2010: $659,402Liabilities 2010: $1,089,613Net Assets 2010: -$430,2112010Assets 2011: $666,198Liabilities 2011: $1,149,782Net Assets 2011: -$483,5842011Assets 2012: $791,673Liabilities 2012: $1,278,210Net Assets 2012: -$486,5372012Assets 2013: $588,900Liabilities 2013: $1,119,843Net Assets 2013: -$530,9432013Assets 2014: $386,047Liabilities 2014: $591,582Net Assets 2014: -$205,5352014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2013

Assets$588,900
Liabilities$1,119,843
Net Assets-$530,943
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Expenses 2010: $4,864,9602010Expenses 2011: $4,807,8932011Expenses 2012: $4,236,8042012Expenses 2013: $1,038,9392013Revenue 2014: $327,780Expenses 2014: $2,372Net Income 2014: $325,4082014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015

Highlighted filing

2013

Revenue-
Expenses$1,038,939
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 14, 2014
Return Version
2012v2.1
Gross Receipts
$994,533
Mission and Program Overview

Mission

Sheltering arms day care services, inc.'s primary purpose was to provide safe, stimulating, educative day care programs for low-income families.

Major Activities

Activity 2
Learning center - program designed to provide a safe, nurturing, and stimulating environment for young children in an effort to facilitate their transition to school. 30 children are cared for in the center based program located in manhattan.
Activity 3
Group day care - high-quality programs help young children develop the curiosity and socialization skills that will prepare them for later learning in school. Nearly 800 children are cared for in center- and home-based programs in manhattan and brooklyn.
Filing and Contact Details

Filer

EIN
20-5243709
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IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0ELIZABETH MCCARTHY
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1MILTON A DERIENZO CPA
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2ANNE LOWN
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson3JULIO GORGA
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Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$588,900
Liabilities
$1,119,843
Net assets
-$530,943
Revenue
-
Expenses
$1,038,939
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.59$0.21$0.33$0.00$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$1.12$0.53$1.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$1.28$0.49$4.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$1.15$0.48$4.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$1.09$0.43$4.86