Civic Intelligence

Diversity in Action Phoenixville Fka Sheltering Arms Inc

990EZ • Fiscal year 2015 • EIN 25-1809345

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization Profileshelteringarmsfamilycenter.com
PO Box 862Kimberton, PA 19442-0862

(610) 983-9401

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

56th percentile

4.8%

Faster revenue growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$10,101

Down $1,209 (-11%) from 2014

Net Assets

Down

$10,101

Down $1,209 (-11%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

Up

$30,218

Up $1,388 (+4.8%) from 2014

Expenses

Up

$26,984

Up $7,191 (+36%) from 2014

Net Income

Down

$3,234

Down $5,803 (-64%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2015

Assets$10,101
Liabilities-
Net Assets$10,101
Open 2015 Filing

Operations Trend

Revenue Growth56th 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

2015

Revenue$30,218
Expenses$26,984
Net Income$3,234
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$30,218
Mission and Program Overview

Mission

Family support, Community Building, Education

Program Services

DescriptionGrantsExpenses
TO DEVELOP AND OFFER ADULT EDUCATION PERTINENT TO CHILD-REARING, FAMILY LIFE AND COMMUNITY BUILDING.-$25,826
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy F BrownChairFT$0--
Tymeka MenginieSecretary-$0--
Joseph CrimoneTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Sheltering Arms Inc
EIN
25-1809345
In Care Of
% Nancy F Brown
Phone
6109839401
Address
PO BOX 862, KIMBERTON, PA 19442-0862

Signing Officer

Name
Nancy F Brown
Title
Chair
Phone
6109839401
Signed
2016-05-16
Discuss with paid preparer
Yes

Preparer

Firm
MA Bloem Accounting
Address
PO Box 843, Kimberton, PA 19442-0843
Preparer
Marjorie A Bloem
Phone
6103315818
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Fundraising 966”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 157”

Form 990-EZ, Part I, Line 16, Other Expenses

“Memberships and dues 125”

Form 990-EZ, Part I, Line 20, Net Assets

“LOAN REPAYMENTS -4,443”

Raw XML Appendix172 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Nancy F Brown
IRS990EZ/BooksInCareOfDetail/PhoneNum06109339401
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01375 Hares Hill Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Phoenixville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019460
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011310
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010101
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029732
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03234
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01308
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011310
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010101
IRS990EZ/FundraisingGrossIncomeAmt0465
IRS990EZ/GrossReceiptsAmt030218
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt021
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011310
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010101
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011310
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010101
IRS990EZ/OccupancyRentUtltsAndMaintAmt05690
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Nancy F Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tymeka Menginie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Joseph Crimone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-4443
IRS990EZ/OtherExpensesTotalAmt01248
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Family support, Community Building, Education
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO DEVELOP AND OFFER ADULT EDUCATION PERTINENT TO CHILD-REARING, FAMILY LIFE AND COMMUNITY BUILDING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025826
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018738
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0465
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt026984
IRS990EZ/TotalProgramServiceExpensesAmt025826
IRS990EZ/TotalRevenueAmt030218
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0shelteringarmsfamilycenter.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050989
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0177213
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt092021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0120047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0119454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0332967
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt081
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0510180
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0143010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0151740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0158753
IRS990ScheduleA/Total509Grp/TotalAmt0510180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt029753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt026962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0143022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0151756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0158768
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0510261
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0PA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fundraising 966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Memberships and dues 125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LOAN REPAYMENTS -4,443
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 20, Net Assets
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nancy F Brown
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum06109839401
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHELTERING ARMS INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0251809345
ReturnHeader/Filer/InCareOfNm0% Nancy F Brown
ReturnHeader/Filer/PhoneNum06109839401
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 862
ReturnHeader/Filer/USAddress/CityNm0KIMBERTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0194420862
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MA Bloem Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 843
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kimberton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0194420843
ReturnHeader/PreparerPersonGrp/PhoneNum06103315818
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marjorie A Bloem
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-16T11:31:04-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,101
Liabilities
-
Net assets
$10,101
Revenue
$30,218
Expenses
$26,984
Net income
$3,234
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