Civic Intelligence

Shelter from the Rain

990EZ • Fiscal year 2012 • EIN 37-1608228

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 09, 2013

Organization Profilewww.shelterfromtherain.com
2102 Cowan Avenue31405
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

43rd percentile

0.0%

Higher net margin than 43% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$50

No earlier filing loaded for comparison.

Net Assets

$50

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin43rd percentile

Revenue

$702

No earlier filing loaded for comparison.

Expenses

$702

No earlier filing loaded for comparison.

Net Income

$0

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2012: $50Liabilities 2012: $0Net Assets 2012: $502012Assets 2013: $44Liabilities 2013: $0Net Assets 2013: $442013Assets 2014: $190Liabilities 2014: $0Net Assets 2014: $1902014Assets 2015: $7,640Liabilities 2015: $0Net Assets 2015: $7,6402015Assets 2016: $6,405Liabilities 2016: $0Net Assets 2016: $6,4052016Assets 2017: $6,950Liabilities 2017: $0Net Assets 2017: $6,9502017Assets 2018: $6,395Liabilities 2018: $0Net Assets 2018: $6,3952018Assets 2019: $8,822Liabilities 2019: $0Net Assets 2019: $8,8222019Assets 2020: $17,167Liabilities 2020: $0Net Assets 2020: $17,1672020Assets 2021: $42,300Liabilities 2021: $0Net Assets 2021: $42,3002021Assets 2022: $20,048Liabilities 2022: $2,415Net Assets 2022: $17,6332022Assets 2023: $23,192Liabilities 2023: $3,118Net Assets 2023: $20,0742023Assets 2024: $17,977Liabilities 2024: $926Net Assets 2024: $17,0512024

Highlighted filing

2012

Assets$50
Liabilities$0
Net Assets$50
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2012: $702Expenses 2012: $702Net Income 2012: $02012Revenue 2013: $44Expenses 2013: $44Net Income 2013: $02013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $8,542Expenses 2015: $1,011Net Income 2015: $7,5312015Revenue 2016: $5,557Expenses 2016: $6,792Net Income 2016: -$1,2352016Revenue 2017: $28,824Expenses 2017: $26,166Net Income 2017: $2,6582017Revenue 2018: $25,594Expenses 2018: $26,149Net Income 2018: -$5552018Revenue 2019: $23,485Expenses 2019: $21,058Net Income 2019: $2,4272019Revenue 2020: $32,313Expenses 2020: $24,915Net Income 2020: $7,3982020Revenue 2021: $61,279Expenses 2021: $36,146Net Income 2021: $25,1332021Revenue 2022: $84,897Expenses 2022: $109,564Net Income 2022: -$24,6672022Revenue 2023: $118,950Expenses 2023: $116,509Net Income 2023: $2,4412023Revenue 2024: $132,137Expenses 2024: $135,160Net Income 2024: -$3,0232024

Highlighted filing

2012

Revenue$702
Expenses$702
Net Income$0
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 9, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Shelter from the Rain is enriching the lives of women and children in need through acts of kindness and Christianity that nurture the mind, body and soul.

Filing and Contact Details

Filer

EIN
37-1608228
Raw XML Appendix175 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
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IRS990EZ/CashSavingsAndInvestments/BOY050
IRS990EZ/CashSavingsAndInvestments/EOY050
IRS990EZ/ContributionsGiftsGrantsEtc0702
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
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IRS990EZ/GrossReceipts0702
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IRS990EZ/InfoInScheduleOPartII0X
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IRS990EZ/MadeLoansToFromOfficers00
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IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesEOY050
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition320
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JENNIFER T GRAHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Reverend Delpherd Barksdale
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Delores F Brown
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Stacy Cole Parrish
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Founder & Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
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IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal00
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0charitable
IRS990EZ/PrintingPublicationsPostage0373
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The focus of this ministry is to share the love of God through acts of kindness. We help provide the opportunity to share God's love in one of the simplest ways. This includes: the giving of time, the giving of things, and the giving of encouragement to others in need. Through these acts of kindness, our goal is to bring people closer to God's everlasting love. This ministry is so special because it has the potential to make the biggest difference through the smallest acts. It is our hope that through this simple concept, demonstrating acts of kindness, we will bring people closer to Christ.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0768
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0GA
IRS990EZ/SubjectToProxyTax00
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IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAVANNAH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode031405
IRS990EZ/TheBooksAreInCareOf/NamePerson0Jennifer T Graham
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09122325860
IRS990EZ/TotalAssets/BOY050
IRS990EZ/TotalAssets/EOY050
IRS990EZ/TotalExpenses0702
IRS990EZ/TotalProgramServiceExpenses0768
IRS990EZ/TotalRevenue0702
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.SHELTERFROMTHERAIN.COM
IRS990ScheduleA/GeneralExplanation0SHELTER FROM THE RAIN is a small non profit outreach ministry that is 100 percent dependent on donations.
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0702
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0702
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years00
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years00
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years00
IRS990ScheduleA/Total509/Total0702
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0702
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total0702
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYear00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0use of personal credit card for minor expenses
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0371608228
ReturnHeader/Filer/Name/BusinessNameLine10SHELTER FROM THE RAIN
ReturnHeader/Filer/NameControl0SHEL
ReturnHeader/Filer/Phone09122325860
ReturnHeader/Filer/USAddress/AddressLine102102 COWAN AVENUE
ReturnHeader/Filer/USAddress/City0SAVANNAH
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode031405
ReturnHeader/Officer/DateSigned02013-04-09
ReturnHeader/Officer/Name0Jennifer Graham
ReturnHeader/Officer/Phone09122325860
ReturnHeader/Officer/Title0President
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-17T09:02:16-07:00

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
$50
Liabilities
$0
Net assets
$50
Revenue
$702
Expenses
$702
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$1.32$1.35$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.23$0.03$0.20$1.19$1.17$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.18$0.85$1.10$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.61$0.36$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.32$0.25$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.23$0.21$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.26$0.26$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.29$0.26$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.06$0.07$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.09$0.01$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.01$0.01$0.00