Civic Intelligence

Diversity in Action Phoenixville Fka Sheltering Arms Inc

990EZ • Fiscal year 2012 • EIN 25-1809345

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 13, 2013

Organization ProfileN/A
PO Box 86219442-0862
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.96x

Higher debt load relative to assets than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

49th percentile

2.1%

Higher net margin than 49% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

32nd percentile

-8.1%

Faster asset growth than 32% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

43rd percentile

-3.4%

Faster revenue growth than 43% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$1,358

Down $119 (-8.1%) from 2011

Net Assets

Up

$53

Up $3,190 (+102%) from 2011

Liabilities

Down

$1,305

Down $3,309 (-72%) from 2011

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin49th percentile

Revenue

Down

$153,331

Down $5,437 (-3.4%) from 2011

Expenses

Down

$150,141

Down $9,147 (-5.7%) from 2011

Net Income

Up

$3,190

Up $3,710 (+713%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$15K$10K$5.0K$0-$5.0KAssets 2010: $1,084Liabilities 2010: $3,701Net Assets 2010: -$2,6172010Assets 2011: $1,477Liabilities 2011: $4,614Net Assets 2011: -$3,1372011Assets 2012: $1,358Liabilities 2012: $1,305Net Assets 2012: $532012Assets 2013: $5,489Net Assets 2013: $5,4892013Assets 2014: $11,310Net Assets 2014: $11,3102014Assets 2015: $10,101Net Assets 2015: $10,1012015Assets 2016: $1,661Net Assets 2016: $1,6612016Assets 2017: $2,028Net Assets 2017: $2,0282017Assets 2019: $4,415Net Assets 2019: $4,4152019Assets 2020: $7,634Net Assets 2020: $7,6342020Assets 2021: $10,374Net Assets 2021: $10,3742021Assets 2022: $11,511Net Assets 2022: $11,5112022

Highlighted filing

2012

Assets$1,358
Liabilities$1,305
Net Assets$53
Open 2012 Filing

Operations Trend

Revenue Growth43rd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $137,082Expenses 2010: $139,755Net Income 2010: -$2,6732010Revenue 2011: $158,768Expenses 2011: $159,288Net Income 2011: -$5202011Revenue 2012: $153,331Expenses 2012: $150,141Net Income 2012: $3,1902012Revenue 2013: $143,170Expenses 2013: $137,213Net Income 2013: $5,9572013Revenue 2014: $28,830Expenses 2014: $19,793Net Income 2014: $9,0372014Revenue 2015: $30,218Expenses 2015: $26,984Net Income 2015: $3,2342015Revenue 2016: $2,526Expenses 2016: $10,966Net Income 2016: -$8,4402016Revenue 2017: $3,343Expenses 2017: $2,976Net Income 2017: $3672017Revenue 2019: $5,649Expenses 2019: $3,153Net Income 2019: $2,4962019Revenue 2020: $6,147Expenses 2020: $2,928Net Income 2020: $3,2192020Revenue 2021: $6,725Expenses 2021: $3,985Net Income 2021: $2,7402021Revenue 2022: $5,085Expenses 2022: $3,948Net Income 2022: $1,1372022

Highlighted filing

2012

Revenue$153,331
Expenses$150,141
Net Income$3,190
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 13, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Family support, Community Building, Education

Filing and Contact Details

Filer

EIN
25-1809345
Raw XML Appendix176 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01477
IRS990EZ/CashSavingsAndInvestments/EOY01358
IRS990EZ/ContributionsGiftsGrantsEtc031693
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03190
IRS990EZ/FeesAndOthPymtToIndContractors02618
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome02186
IRS990EZ/GrossReceipts0153941
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome016
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-3137
IRS990EZ/NetAssetsOrFundBalancesBOY0-3137
IRS990EZ/NetAssetsOrFundBalances/EOY053
IRS990EZ/NetAssetsOrFundBalancesEOY053
IRS990EZ/OccupancyRentUtilitiesAndMaint043096
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0060.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1004.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Nancy F Brown
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Dudley Carl Jr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Li Huang
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Acting Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal022559
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Childcare, Family Support, Community Building, Education
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE ECONOMICALLY ACCESSIBLE CHILDCARE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TO PROVIDE ECONOMICALLY ACCESSIBLE HIGHER EDUCATION FOR ADULTS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0146176
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11075
IRS990EZ/ProgramServiceRevenue0120046
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits081868
IRS990EZ/SpecialEventsDirectExpenses0610
IRS990EZ/SpecialEventsNetIncomeLoss01576
IRS990EZ/StatesWhereCopyOfReturnIsFiled0PA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY04614
IRS990EZ/SumOfTotalLiabilities/EOY01305
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101375 HARES HILL ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PHOENIXVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode019460
IRS990EZ/TheBooksAreInCareOf/NamePerson0NANCY BROWN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06109839401
IRS990EZ/TotalAssets/BOY01477
IRS990EZ/TotalAssets/EOY01358
IRS990EZ/TotalExpenses0150141
IRS990EZ/TotalProgramServiceExpenses0147251
IRS990EZ/TotalRevenue0153331
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0shelteringarmsfamilycenter.com
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear031693
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year039299
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years045870
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years032302
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years063123
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0212287
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear016
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year015
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years014
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years024
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years053
IRS990ScheduleA/GrossInvestmentIncome509/Total0122
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0120047
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0119454
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years091198
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years079367
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years083518
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0493584
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years01719
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total01719
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear016
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year015
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years014
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years024
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years053
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0122
IRS990ScheduleA/InvestmentIncomePercentage00.00020
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99980
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00020
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99980
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090707590
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0151740
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0158753
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0137068
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0111669
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0148360
IRS990ScheduleA/Total509/Total0707590
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0151756
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0158768
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0137082
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0111693
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0148413
IRS990ScheduleA/TotalSupportTotal/Total0707712
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/InPersonSolicitations0X
IRS990ScheduleG/LicensedStates0PA
IRS990ScheduleG/MailSolicitations0X
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Insurance 1,919
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Office expense 547
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Bank fees 48
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Dues memberships 105
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Gifts donations 875
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Business licenses, fees 250
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part II, Line 26, Liabilities Allowance for payables Beginning of year 1,524, End of year 850
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part II, Line 26, Liabilities Loan payable Beginning of year 3,090, End of year 455
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0251809345
ReturnHeader/Filer/InCareOfName0% NANCY F BROWN
ReturnHeader/Filer/Name/BusinessNameLine10SHELTERING ARMS INC
ReturnHeader/Filer/NameControl0SHEL
ReturnHeader/Filer/Phone06109839401
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 862
ReturnHeader/Filer/USAddress/City0KIMBERTON
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode0194420862
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-13
ReturnHeader/Officer/Name0NANCY F BROWN TREASURER
ReturnHeader/Officer/Phone06109839401
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-13
ReturnHeader/Preparer/Name0Marjorie Bloem
ReturnHeader/Preparer/Phone06103315818
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-13T11:48:18-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,358
Liabilities
$1,305
Net assets
$53
Revenue
$153,331
Expenses
$150,141
Net income
$3,190
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.05$0.04$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.07$0.04$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.06$0.03$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.06$0.03$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.03$0.03$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.03$0.11$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.30$0.27$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.29$0.20$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.05$1.43$1.37$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.00$1.53$1.50$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.05$0.03$1.59$1.59$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.04$0.03$1.37$1.40$0.03