Civic Intelligence

Shelter from the Rain

990EZ • Fiscal year 2017 • EIN 37-1608228

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

2102 Cowan 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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

62nd percentile

9.2%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

60th percentile

8.5%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

419%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$6,950

Up $545 (+8.5%) from 2016

Net Assets

Up

$6,950

Up $545 (+8.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$28,824

Up $23,267 (+419%) from 2016

Expenses

Up

$26,166

Up $19,374 (+285%) from 2016

Net Income

Up

$2,658

Up $3,893 (+315%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$6,950
Liabilities$0
Net Assets$6,950

Operations Trend

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

2017

Revenue$28,824
Expenses$26,166
Net Income$2,658
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$28,824
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 inc is enriching the lives of women and children in need through acts of kindness and christianity that nuture the mind, body and soul.

Program Services

DescriptionGrantsExpenses
THE PANTRY PAL PROGRAM IS THE COLLECTION AND DISTRIBUTION OF NONPERISHABLE FOODS, HOUSEHOLD ITEMS AND CLOTHING FOR LOW-INCOME SINGLE-PARENT FAMILIES. WE USE THESE SUPPLIES TO HELP STRUGGLING MOTHERS PROVIDE FOR THEIR HOUSEHOLDS WHILE DEALING WITH VARIOUS OTHER FINANCIAL DEMANDS.-$6,166
THE BABY BUNDLES PROGRAM HELPS PROVIDE NEEDED BABY SUPPLY ITEMS (DIAPERS, BABY WIPES, BABY POWDER, ETC) FOR NEWBORNS/TODDLERS AND EDUCATIONAL INFORMATION FOR MOTHERS.-$2,701
SUPPORT GROUP AND MENTORSHIP ARE A THIRD AREA OF ACCOMPLISHMENT. THE QUARTERLY MOMMY MEETUP SUPPORT GROUP ALLOWS MOMS TO MEET WITH OTHER MOMS FOR MOTIVATIONAL TALKS WHILE THEIR CHILDREN PLAY. IT IS FREE & OPEN TO REGISTERED MOMS. WE PROVIDE FOOD, CHILDCARE, HOUSEHOLD & BABY ITEMS, EDUCATION & SUPPORT TO MOTHERS. EDUCATIONAL TOPICS & COMMUNITY RESOURCE INFORMATION INCLUDES (BUT IS NOT LIMITED TO) THE FOLLOWING: BREASTFEEDING, GED COURSES, HEALTHCARE, INSURANCE, FINANCE, HEALTH & NUTRITION, CAREER PREPARATION, ETC. THE "MOTHERS WITH MENTORS" MENTORSHIP PROGRAM IS AN EXTENSION OF THIS SUPPORT GROUP AND GIVE MOTHERS ONE-ON-ONE GUIDANCE FROM A MENTOR IN EFFORTS TO REACH POSITIVE GOALS. THIS MENTORSHIP PROGRAM IS DESIGNED TO MEET ADDITIONAL NEEDS OF SINGLE PARENTS AND THEIR FAMILIES THROUGH A STRUCTURED SYSTEM OF ASSISTANCE. THE DOCUMENTED OUTCOMES OF THIS ASSISTANCE PROGRAM WILL HELP SINGLE MOTHERS IN THE AREAS OF ECONOMIC INDEPENDENCE, HEALTH AND WELLNESS.-$2,335
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER T GRAHAMPresident &PT$0--
REVEREND DELPHERD BARKSDALEAdvisory Boa-$0--
DELORES F BROWNAdvisory Boa-$0--
STACY COLE PARRISHAdvisory Boa-$0--
Filing and Contact Details

Filer

Filer Name
Shelter From the Rain Inc
EIN
37-1608228
Phone
9122325860
Address
2102 COWAN AVENUE, SAVANNAH, GA 31405

Signing Officer

Name
Jennifer T Graham
Title
President & Director
Phone
9122325860
Signed
2018-05-14

Preparer

Firm
Elizabeth E Hancock CPA LLC
Address
337 COMMERCIAL CT STE 100, SAVANNAH, GA 31406-3647
Preparer
Elizabeth E Hancock
Phone
9129272596
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 783 office 9,175 information technology 124 conferences/meetings 842 insurance 309 bank fees 311 pantry pal 6,166 baby bundles 2,701 support and mentorhip 2,335 taxes and licenses 30 total 22,776

Form 990-ez, Part I, Line 20

Cash balance overstatement on prior year -2,113

Form 990-ez, Part III

Shelter from the rain inc is enriching the lives of women and children in need through acts of kindness and christianity that nuture the mind, body and soul.

Form 990-ez, Part III, Line 28

The pantry pal program is the collection and distribution of nonperishable foods, household items and clothing for low-income single-parent families. We use these supplies to help struggling mothers provide for their households while dealing with various other financial demands.

Form 990-ez, Part III, Line 30

Support group and mentorship are a third area of accomplishment. The quarterly mommy meetup support group allows moms to meet with other moms for motivational talks while their children play. It is free & open to registered moms. We provide food, childcare, household & baby items, education & support to mothers. Educational topics & community resource information includes (but is not limited to) the following: breastfeeding, ged courses, healthcare, insurance, finance, health & nutrition, career preparation, etc. The "mothers with mentors" mentorship program is an extension of this support group and give mothers one-on-one guidance from a mentor in efforts to reach positive goals. This mentorship program is designed to meet additional needs of single parents and their families through a structured system of assistance. The documented outcomes of this assistance program will help single mothers in the areas of economic independence, health and wellness.

Raw XML Appendix144 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 783 OFFICE 9,175 INFORMATION TECHNOLOGY 124 CONFERENCES/MEETINGS 842 INSURANCE 309 BANK FEES 311 PANTRY PAL 6,166 BABY BUNDLES 2,701 SUPPORT AND MENTORHIP 2,335 TAXES AND LICENSES 30 TOTAL 22,776
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CASH BALANCE OVERSTATEMENT ON PRIOR YEAR -2,113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SHELTER FROM THE RAIN INC IS ENRICHING THE LIVES OF WOMEN AND CHILDREN IN NEED THROUGH ACTS OF KINDNESS AND CHRISTIANITY THAT NUTURE THE MIND, BODY AND SOUL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PANTRY PAL PROGRAM IS THE COLLECTION AND DISTRIBUTION OF NONPERISHABLE FOODS, HOUSEHOLD ITEMS AND CLOTHING FOR LOW-INCOME SINGLE-PARENT FAMILIES. WE USE THESE SUPPLIES TO HELP STRUGGLING MOTHERS PROVIDE FOR THEIR HOUSEHOLDS WHILE DEALING WITH VARIOUS OTHER FINANCIAL DEMANDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPORT GROUP AND MENTORSHIP ARE A THIRD AREA OF ACCOMPLISHMENT. THE QUARTERLY MOMMY MEETUP SUPPORT GROUP ALLOWS MOMS TO MEET WITH OTHER MOMS FOR MOTIVATIONAL TALKS WHILE THEIR CHILDREN PLAY. IT IS FREE & OPEN TO REGISTERED MOMS. WE PROVIDE FOOD, CHILDCARE, HOUSEHOLD & BABY ITEMS, EDUCATION & SUPPORT TO MOTHERS. EDUCATIONAL TOPICS & COMMUNITY RESOURCE INFORMATION INCLUDES (BUT IS NOT LIMITED TO) THE FOLLOWING: BREASTFEEDING, GED COURSES, HEALTHCARE, INSURANCE, FINANCE, HEALTH & NUTRITION, CAREER PREPARATION, ETC. THE "MOTHERS WITH MENTORS" MENTORSHIP PROGRAM IS AN EXTENSION OF THIS SUPPORT GROUP AND GIVE MOTHERS ONE-ON-ONE GUIDANCE FROM A MENTOR IN EFFORTS TO REACH POSITIVE GOALS. THIS MENTORSHIP PROGRAM IS DESIGNED TO MEET ADDITIONAL NEEDS OF SINGLE PARENTS AND THEIR FAMILIES THROUGH A STRUCTURED SYSTEM OF ASSISTANCE. THE DOCUMENTED OUTCOMES OF THIS ASSISTANCE PROGRAM WILL HELP SINGLE MOTHERS IN THE AREAS OF ECONOMIC INDEPENDENCE, HEALTH AND WELLNESS.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 30
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