Civic Intelligence

Shelter from the Rain

990EZ • Fiscal year 2016 • EIN 37-1608228

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 13, 2017

Organization Profilewww.shelterfromtherain.com
2102 Cowen AvenueSavannah, GA 31405

(912) 232-5860

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-35%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$6,405

Down $1,235 (-16%) from 2015

Net Assets

Down

$6,405

Down $1,235 (-16%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin15th percentile

Revenue

Down

$5,557

Down $2,985 (-35%) from 2015

Expenses

Up

$6,792

Up $5,781 (+572%) from 2015

Net Income

Down

-$1,235

Down $8,766 (-116%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

2016

Assets$6,405
Liabilities$0
Net Assets$6,405
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

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

2016

Revenue$5,557
Expenses$6,792
Net Income-$1,235
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 13, 2017
Return Version
2016v3.0
Gross Receipts
$5,557
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.

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.

Program Services

DescriptionGrantsExpenses
The Pantry Pal program is the collection of supplies for low-income single-parent homes. The Baby Bundles program helps provided needed items for newborns and toddlers. The following are items needed: diapers, baby wipes, baby powder, baby furniture, etc. Shelter From the Rain volunteers conduct practice interviews with mothers who are preparing for internships or full-time employment. Our volunteers help mothers format cover letters and resumes in Microsoft Word, practice interviewing, complete applications and use the Internet to search for jobs.Shelter From the Rain's February "Love Shower" is a collection of items to help support local single mothers. Volunteers are asked to collect the following items during the month of February and bring them to the Savannah Church of God. Crown A Single Mom" Nominations - We believe that every mother should be treated like a queen and every queen needs someone in her corner. Named after the late Mary Queen Graham, a lifelong single mother, our "Queen's Corner" program is designed to support single mothers through notes of encouragement. Shelter From the Rain's February "Love Shower"- A collection of donations & items to help support local single mothers. The Mommy Meetup Support Group- Mommy Meetup Support Group supports moms to meet with other moms and mentors for motivational talks, exercise, or lunch while their children play. This program offers support, encouragement and education in hopes of empowering single mothers.$0$1,984
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer T GrahamPresident & DirectorPT$0--
Reverend Delpherd BarksdaleAdvisory Board Member-$0--
Delores F BrownAdvisory Board Member-$0--
Stacy Cole ParrishAdvisory Board Member-$0--
Craig CookAdvisory Board Member-$0--
Filing and Contact Details

Filer

Filer Name
Shelter From the Rain Inc
EIN
37-1608228
Phone
9122325860
Address
2102 Cowen Avenue, Savannah, GA 31405

Signing Officer

Name
Jennifer T Graham
Title
Chairman
Phone
9122325860
Signed
2017-03-13
Discuss with paid preparer
Yes

Preparer

Firm
Velmarq Group LLC
Address
121 Oglethorpe Professional Court, Suite 9, Savannah, GA 31406
Preparer
Craig Cook
Phone
9122722304
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.

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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer T Graham
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ReturnHeader/Filer/EIN0371608228
ReturnHeader/Filer/PhoneNum09122325860
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Craig Cook
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-13T07:55:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,405
Liabilities
$0
Net assets
$6,405
Revenue
$5,557
Expenses
$6,792
Net income
-$1,235
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