Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Diversity in Action Phoenixville Fka Sheltering Arms Inc
990EZ • Fiscal year 2011 • EIN 25-1809345
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
3.12x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Balance Sheet
Assets
Up$1,477
Up $393 (+36%) from 2010
Net Assets
Down-$3,137
Down $520 (-20%) from 2010
Liabilities
Up$4,614
Up $913 (+25%) from 2010
Revenue And Expenses
Revenue
Up$158,768
Up $21,686 (+16%) from 2010
Expenses
Up$159,288
Up $19,533 (+14%) from 2010
Net Income
Up-$520
Up $2,153 (+81%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Oct 9, 2012
- Return Version
- 2011v1.2
Mission and Program Overview
Mission
Family support, Community Building, Education
Filing and Contact Details
Filer
- EIN
- 25-1809345
Raw XML Appendix179 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 1084 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 1477 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 39299 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -520 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 1489 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 158768 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 15 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | -2617 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | -2617 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | -3137 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | -3137 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 36509 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 1375 Hares Hill Rd |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 2131 Lyndel Dr |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 2008 School Road |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | Phoenixville |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | Phoenixville |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | Pottstown |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | PA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | PA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | PA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 19460 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 19460 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 19465 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 060.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 004.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Nancy F Brown |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Dudley Carl Jr |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Li Huang |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Acting Chair |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Secretary |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 18370 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | Childcare, Family Support, Community Building, Education |
| IRS990EZ/PrintingPublicationsPostage | 0 | 875 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | TO PROVIDE ECONOMICALLY ACCESSIBLE CHILDCARE |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | TO PROVIDE ECONOMICALLY ACCESSIBLE HIGHER EDUCATION FOR ADULTS |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 142161 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 14570 |
| IRS990EZ/ProgramServiceRevenue | 0 | 119454 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 102045 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | PA |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 3701 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 4614 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1375 HARES HILL ROAD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | PHOENIXVILLE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | PA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 19460 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | NANCY BROWN |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 6109839401 |
| IRS990EZ/TotalAssets/BOY | 0 | 1084 |
| IRS990EZ/TotalAssets/EOY | 0 | 1477 |
| IRS990EZ/TotalExpenses | 0 | 159288 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 156731 |
| IRS990EZ/TotalRevenue | 0 | 158768 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | shelteringarmsfamilycenter.com |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 39299 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 45870 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 32302 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 63123 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 44372 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 224966 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 53 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 50 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 156 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 119454 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 91198 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 79367 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 83518 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 98569 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 472106 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years | 0 | 1719 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years | 0 | 4170 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 5889 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 15 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 14 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 24 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 53 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 50 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 156 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00020 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99970 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00030 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 702961 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 158753 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 137068 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 111669 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 148360 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 147111 |
| IRS990ScheduleA/Total509/Total | 0 | 702961 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 158768 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 137082 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 111693 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 148413 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 147161 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 703117 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/InPersonSolicitations | 0 | X |
| IRS990ScheduleG/LicensedStates | 0 | PA |
| IRS990ScheduleG/MailSolicitations | 0 | X |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990-EZ, Part I, Line 16, Other Expenses Fundraising 568 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 13,928 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 1,075 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 1,897 Form 990-EZ, Part I, Line 16, Other Expenses Office expense 456 Form 990-EZ, Part I, Line 16, Other Expenses Bank fees 121 Form 990-EZ, Part I, Line 16, Other Expenses Dues memberships 300 Form 990-EZ, Part I, Line 16, Other Expenses Gifts donations 25 Form 990-EZ, Part II, Line 26, Liabilities Allowance for payables Beginning of year 1,701, End of year 1,524 Form 990-EZ, Part II, Line 26, Liabilities Loan payable Beginning of year 2,000, End of year 3,090 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 251809345 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SHELTERING ARMS INC |
| ReturnHeader/Filer/NameControl | 0 | SHEL |
| ReturnHeader/Filer/Phone | 0 | 6109839401 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 862 |
| ReturnHeader/Filer/USAddress/City | 0 | KIMBERTON |
| ReturnHeader/Filer/USAddress/State | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 194420862 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-10-09 |
| ReturnHeader/Officer/Name | 0 | NANCY F BROWN |
| ReturnHeader/Officer/Phone | 0 | 6109839401 |
| ReturnHeader/Officer/Title | 0 | Treasurer |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-10-09 |
| ReturnHeader/Preparer/Name | 0 | Marjorie Bloem |
| ReturnHeader/Preparer/Phone | 0 | 6103315818 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-10-09T22:52:17-00:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,477
- Liabilities
- $4,614
- Net assets
- -$3,137
- Revenue
- $158,768
- Expenses
- $159,288
- Net income
- -$520