Civic Intelligence

The Sheltering Arms Nmtc LLC

EIN 47-4673575 • 501(c)3 • Atlanta, GA

Profile

Sheltering arms nmtc, llc is a supporting organization of the sheltering arms, inc. (fein 58-0566236). The organization improves and expands the mission of the sheltering arms, inc. By securing financial support from a variety of sources for the long-term benefit of the the sheltering arms, inc.

385 Centennial Olympic Park Dr NWAtlanta, GA 30313

www.shelteringarmsforkids.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.13x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2021

Top Officer Pay

92nd percentile

$369,008

Higher top officer pay than 92% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

21st percentile

-3.8%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$0

Down $8,033,018 (-100%) from 2022

Liabilities

Down

$0

Down $9,300,000 (-100%) from 2022

Net Assets

Up

$0

Up $1,266,982 (+100%) from 2022

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Up

$2,390,048

Up $2,390,048 from 2022

Expenses

Up

$299,953

Up $94,210 (+46%) from 2022

Net Income

Up

$2,090,095

Up $2,295,838 (+1116%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0-$5.0MAssets 2016: $9,980,923Liabilities 2016: $9,687,250Net Assets 2016: $293,6732016Assets 2017: $9,962,436Liabilities 2017: $9,872,315Net Assets 2017: $90,1212017Assets 2018: $9,075,796Liabilities 2018: $9,300,000Net Assets 2018: -$224,2042018Assets 2019: $8,766,829Liabilities 2019: $9,300,000Net Assets 2019: -$533,1712019Assets 2020: $8,560,551Liabilities 2020: $9,300,000Net Assets 2020: -$739,4492020Assets 2021: $8,238,761Liabilities 2021: $9,300,000Net Assets 2021: -$1,061,2392021Assets 2022: $8,033,018Liabilities 2022: $9,300,000Net Assets 2022: -$1,266,9822022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $66Expenses 2016: $20,470Net Income 2016: -$20,4042016Revenue 2017: $0Expenses 2017: $203,552Net Income 2017: -$203,5522017Revenue 2018: $0Expenses 2018: $314,325Net Income 2018: -$314,3252018Revenue 2019: $0Expenses 2019: $308,967Net Income 2019: -$308,9672019Revenue 2020: $0Expenses 2020: $206,278Net Income 2020: -$206,2782020Revenue 2021: $0Expenses 2021: $206,278Net Income 2021: -$206,2782021Revenue 2022: $0Expenses 2022: $205,743Net Income 2022: -$205,7432022Revenue 2023: $2,390,048Expenses 2023: $299,953Net Income 2023: $2,090,0952023

Highlighted filing

2023

Revenue$2,390,048
Expenses$299,953
Net Income$2,090,095
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$2,390,048
Expenses
$299,953
Net income
$2,090,095
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.39$0.30$2.09
2022Detailed filing. Detailed filing data is available for this year.$8.03$9.30$1.27$0.00$0.21$0.21
2021Detailed filing. Detailed filing data is available for this year.$8.24$9.30$1.06$0.00$0.21$0.21
2020Detailed filing. Detailed filing data is available for this year.$8.56$9.30$0.74$0.00$0.21$0.21
2019Detailed filing. Detailed filing data is available for this year.$8.77$9.30$0.53$0.00$0.31$0.31
2018Detailed filing. Detailed filing data is available for this year.$9.08$9.30$0.22$0.00$0.31$0.31
2017Summary only. Only limited summary data is available for this year.$9.96$9.87$0.09$0.00$0.20$0.20
2016Summary only. Only limited summary data is available for this year.$9.98$9.69$0.29$0.00$0.02$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 31, 2025
Return Version
2023v6.0
Gross Receipts
$2,390,048
Mission and Program Overview

Mission

Sheltering arms nmtc, llc is a supporting organization of the sheltering arms, inc. (fein 58-0566236). The organization improves and expands the mission of the sheltering arms, inc. By securing financial support from a variety of sources for the long-term benefit of the the sheltering arms, inc.

To improve and expand the mission of The Sheltering Arms, Inc., a 501(C)(3) organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,236,149$0▼ $6,236,149
Intangible Assets$459,422$0▼ $459,422
Cash and Non-Interest-Bearing Accounts$422,739$0▼ $422,739
Savings and Temporary Cash Investments$56,500$0▼ $56,500
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$8,033,018$0▼ $8,033,018
Other Assets Total$858,208$0▼ $858,208
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,300,000$0▼ $9,300,000
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$9,300,000$0▼ $9,300,000
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-1,266,982$0▲ $1,266,982
Total Net Assets Fund Balance$-1,266,982$0▲ $1,266,982
Total Liabilities and Net Assets / Fund Balance$8,033,018$0▼ $8,033,018
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Blythe RobinsonPresident/CEO
Celena MatlockBoard Member
Dan GoerlichBoard Member
Kathy BremerBoard Member
Kay VermeulenBoard Member
Martha GreenwayBoard Member
Nicole LayneBoard Member
Patrick WarrenBoard Member
Rubye SullivanBoard Member
Stacey French-LeeBoard Member
Robert WelshChief financial Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,390,048
Change in Net Assets
$2,090,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$299,953
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$210,079$0$0$210,079
Interest$89,874--$89,874
Total Functional Expenses$299,953$0$0$299,953
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11B

“The organization's form 990 is reviewed by the finance committee of the board of directors and approved by the board during their meeting.”

Part VI, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Sheltering Arms NMTC LLC
EIN
47-4673575
In Care Of
% ROBERT WELSH
Phone
4045232767
Address
385 Centennial Olympic Park Dr NW, Atlanta, GA 30313

Signing Officer

Name
Blythe Robinson
Title
President
Phone
4045232767
Signed
2025-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Blythe Robinson
Formed
2016
Legal Domicile
Ga
Voting Board Members
10
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Smith & Howard Advisory LLC
Address
271 17TH STREET NW SUITE 2100, ATLANTA, GA 30363
Preparer
Sabre J Linahan
Phone
4048746244
Supplemental Narrative

Additional Explanations

Part XI, Line 9

“(823,113) transfer to related organization”

Financial Statement Notes

PART X, Line 2

“The Center is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. The Center qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization other than a private foundation under Section 509(a)(2). Accordingly, no provisions for federal and state income taxes are reflected in the accompanying consolidated financial statements. The Center annually evaluates all federal and state income tax positions. This process includes an analysis of whether these income tax positions the Center takes meet the definition of an uncertain tax position under the Income Taxes Topic of the Financial Accounting Standards Codification. In the normal course of business, the Center is subject to examination by the federal and state taxing authorities. In general, the Center is no longer subject to tax examinations for tax years ending before December 31, 2020.”

Raw XML AppendixShowing 400 of 529 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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IRS990/MissionDesc0SHELTERING ARMS NMTC, LLC IS A SUPPORTING ORGANIZATION OF THE SHELTERING ARMS, INC. (FEIN 58-0566236). THE ORGANIZATION IMPROVES AND EXPANDS THE MISSION OF THE SHELTERING ARMS, INC. BY SECURING FINANCIAL SUPPORT FROM A VARIETY OF SOURCES FOR THE LONG-TERM BENEFIT OF THE THE SHELTERING ARMS, INC.
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IRS990/PrincipalOfficerNm0BLYTHE ROBINSON
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The Sheltering Arms NMTC LLC supports The Sheltering Arms, Inc.'s mission through capital raising and financial investments.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A Part I, Line 12i
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE SHELTERING ARMS INC
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Center is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. The Center qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization other than a private foundation under Section 509(a)(2). Accordingly, no provisions for federal and state income taxes are reflected in the accompanying consolidated financial statements. The Center annually evaluates all federal and state income tax positions. This process includes an analysis of whether these income tax positions the Center takes meet the definition of an uncertain tax position under the Income Taxes Topic of the Financial Accounting Standards Codification. In the normal course of business, the Center is subject to examination by the federal and state taxing authorities. In general, the Center is no longer subject to tax examinations for tax years ending before December 31, 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, Line 2
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Blythe Robinson
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ROBERT WELSH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Chief financial Officer
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0MERGER
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02023-12-31
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0FMV
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0THE SHELTERING ARMS INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0385 CENTENNIAL OLYMPIC PARK DR NW
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0ATLANTA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0GA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd030313
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