Civic Intelligence

The Sheltering Arms Inc

990 • Fiscal year 2010 • EIN 58-0566236

Jan 01, 2010 to Dec 31, 2010 • Filed on Sep 20, 2011

Organization ProfileWWW.SHELTERINGARMSFORKIDS.COM

View Organization Page

385 Centennia Olympic Pk Dr NW30313
Siviq Scores

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

Liabilities / Assets

28th percentile

0.15x

Higher debt load relative to assets than 28% of similar nonprofits.

2010 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets28th percentile

Assets

$35,689,305

No earlier filing loaded for comparison.

Net Assets

$30,386,071

No earlier filing loaded for comparison.

Liabilities

$5,303,234

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$25,870,579

No earlier filing loaded for comparison.

Net Income

-

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.

$60M$40M$20M$0Assets 2010: $35,689,305Liabilities 2010: $5,303,234Net Assets 2010: $30,386,0712010Assets 2011: $34,768,694Liabilities 2011: $5,144,597Net Assets 2011: $29,624,0972011Assets 2012: $35,088,513Liabilities 2012: $5,204,436Net Assets 2012: $29,884,0772012Assets 2013: $34,845,944Liabilities 2013: $4,757,820Net Assets 2013: $30,088,1242013Assets 2014: $35,794,376Liabilities 2014: $5,875,747Net Assets 2014: $29,918,6292014Assets 2015: $35,152,096Liabilities 2015: $6,329,522Net Assets 2015: $28,822,5742015Assets 2016: $41,390,200Liabilities 2016: $10,770,330Net Assets 2016: $30,619,8702016Assets 2017: $37,568,840Liabilities 2017: $7,337,994Net Assets 2017: $30,230,8462017Assets 2018: $35,140,582Liabilities 2018: $8,228,508Net Assets 2018: $26,912,0742018Assets 2019: $34,656,549Liabilities 2019: $7,268,013Net Assets 2019: $27,388,5362019Assets 2020: $36,029,986Liabilities 2020: $6,396,542Net Assets 2020: $29,633,4442020Assets 2021: $37,115,971Liabilities 2021: $5,898,918Net Assets 2021: $31,217,0532021Assets 2022: $36,344,100Liabilities 2022: $7,515,058Net Assets 2022: $28,829,0422022Assets 2023: $38,087,458Liabilities 2023: $7,141,215Net Assets 2023: $30,946,2432023Assets 2024: $33,531,097Liabilities 2024: $7,395,650Net Assets 2024: $26,135,4472024

Highlighted filing

2010

Assets$35,689,305
Liabilities$5,303,234
Net Assets$30,386,071
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$20M$0-$20MExpenses 2010: $25,870,5792010Expenses 2011: $26,394,3022011Expenses 2012: $25,966,3242012Revenue 2013: $26,094,811Expenses 2013: $26,885,631Net Income 2013: -$790,8202013Revenue 2014: $26,416,576Expenses 2014: $26,387,932Net Income 2014: $28,6442014Revenue 2015: $25,869,109Expenses 2015: $26,372,575Net Income 2015: -$503,4662015Revenue 2016: $30,790,739Expenses 2016: $28,399,995Net Income 2016: $2,390,7442016Revenue 2017: $30,189,831Expenses 2017: $30,964,764Net Income 2017: -$774,9332017Revenue 2018: $27,519,122Expenses 2018: $30,049,158Net Income 2018: -$2,530,0362018Revenue 2019: $27,247,031Expenses 2019: $27,548,175Net Income 2019: -$301,1442019Revenue 2020: $26,269,592Expenses 2020: $24,024,684Net Income 2020: $2,244,9082020Revenue 2021: $26,836,460Expenses 2021: $24,645,383Net Income 2021: $2,191,0772021Revenue 2022: $29,629,671Expenses 2022: $29,906,038Net Income 2022: -$276,3672022Revenue 2023: $36,000,995Expenses 2023: $34,577,853Net Income 2023: $1,423,1422023Revenue 2024: $29,185,244Expenses 2024: $35,907,625Net Income 2024: -$6,722,3812024

Highlighted filing

2010

Revenue-
Expenses$25,870,579
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Sep 20, 2011
Return Version
2010v3.2
Gross Receipts
$30,325,750
Mission and Program Overview

Mission

Sheltering arms' mission is to nurture and educate children, strengthen families, and build communities by providing high quality early care and educations that prepare young children to succeed in school and that is accessible to all, regardless of family income.

Filing and Contact Details

Filer

EIN
58-0566236
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IRS990/OtherSalariesAndWages/Total014487854
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral077029
IRS990/PayrollTaxes/ProgramServices01055834
IRS990/PayrollTaxes/Total01132863
IRS990/PermanentlyRestrictedNetAssets/BOY01923540
IRS990/PermanentlyRestrictedNetAssets/EOY02929684
IRS990/PledgesAndGrantsReceivable/BOY0830402
IRS990/PledgesAndGrantsReceivable/EOY0712773
IRS990/PoliciesReferenceChapters0true
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY032846
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624410
IRS990/ProgramServiceRevenue/BusinessCode1624410
IRS990/ProgramServiceRevenueCY04396063
IRS990/ProgramServiceRevenue/Description0PARENT TUITION
IRS990/ProgramServiceRevenue/Description1MISC.SERVICE REVENUE
IRS990/ProgramServiceRevenuePriorYear05024344
IRS990/ProgramServiceRevenue/TotalRevenueColumn04033044
IRS990/ProgramServiceRevenue/TotalRevenueColumn1363019
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0728798
IRS990/ReconcilationRevenueExpenses03464778
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$35,689,305
Liabilities
$5,303,234
Net assets
$30,386,071
Revenue
-
Expenses
$25,870,579
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.5$7.40$26.1$29.2$35.9$6.72
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.1$7.14$30.9$36.0$34.6$1.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.3$7.52$28.8$29.6$29.9$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.1$5.90$31.2$26.8$24.6$2.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.0$6.40$29.6$26.3$24.0$2.24
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.7$7.27$27.4$27.2$27.5$0.30
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.1$8.23$26.9$27.5$30.0$2.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.6$7.34$30.2$30.2$31.0$0.77
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.4$10.8$30.6$30.8$28.4$2.39
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.2$6.33$28.8$25.9$26.4$0.50
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.8$5.88$29.9$26.4$26.4$0.03
2013Detailed filing. Detailed filing data is available for this year.$34.8$4.76$30.1$26.1$26.9$0.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.1$5.20$29.9$26.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.8$5.14$29.6$26.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.7$5.30$30.4$25.9