Civic Intelligence

The Sheltering Arms Inc

990 • Fiscal year 2020 • EIN 58-0566236

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.SHELTERINGARMSFORKIDS.COM

View Organization Page

385 Centennial Olympic Park Dr NWAtlanta, GA 30313

(404) 523-2767

Siviq Scores

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

Liabilities / Assets

41st percentile

0.18x

Higher debt load relative to assets than 41% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

39th percentile

0.24x

Higher debt load relative to revenue than 39% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

62nd percentile

8.5%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$225,812

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

40th percentile

4.0%

Faster asset growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-3.6%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$36,029,986

Up $1,373,437 (+4.0%) from 2019

Net Assets

Up

$29,633,444

Up $2,244,908 (+8.2%) from 2019

Liabilities

Down

$6,396,542

Down $871,471 (-12%) from 2019

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin62nd percentile

Revenue

Down

$26,269,592

Down $977,439 (-3.6%) from 2019

Expenses

Down

$24,024,684

Down $3,523,491 (-13%) from 2019

Net Income

Up

$2,244,908

Up $2,546,052 (+845%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

2020

Assets$36,029,986
Liabilities$6,396,542
Net Assets$29,633,444
Open 2020 Filing

Operations Trend

Revenue Growth34th percentile

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

2020

Revenue$26,269,592
Expenses$24,024,684
Net Income$2,244,908
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$26,269,592
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.

To nurture & educate children, strengthen families, & build communities by providing & making accessible to all early care & educations that prepares young children to succeed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,414,010$19,580,661▼ $833,349
Investments in Publicly Traded Securities$5,860,280$6,556,771▲ $696,491
Other Notes and Loans Receivable, Net$6,448,530$6,448,530→ $0
Cash and Non-Interest-Bearing Accounts$127,983$1,594,880▲ $1,466,897
Pledges and Grants Receivable$1,006,251$1,348,321▲ $342,070
Savings and Temporary Cash Investments$782,009$493,676▼ $288,333
Prepaid Expenses and Deferred Charges$17,486$7,147▼ $10,339
Accounts 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
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$34,656,549$36,029,986▲ $1,373,437
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,280,000$5,430,000▲ $150,000
Other Liabilities$771,717$736,181▼ $35,536
Accounts Payable and Accrued Expenses$1,216,296$230,361▼ $985,935
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$7,268,013$6,396,542▼ $871,471
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,872,507$23,982,792▲ $2,110,285
Net Assets With Donor Restrictions$5,516,029$5,650,652▲ $134,623
Total Net Assets Fund Balance$27,388,536$29,633,444▲ $2,244,908
Total Liabilities and Net Assets / Fund Balance$34,656,549$36,029,986▲ $1,373,437

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,550,024$12,225,104$27,775,128
Equipment$2,175,164$5,246,429$7,421,593
Land$1,855,473-$1,855,473

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$5,860,280$696,491--$6,556,771
2019$5,224,959$10,555▲ $900,766$276,000$5,860,280
2018$6,444,933-▼ $235,608$984,366$5,224,959
2017$7,795,034$1,450,000▲ $839,725$3,639,826$6,444,933
2016$8,030,596$20,000▲ $469,365$724,927$7,795,034
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Blythe RobinsonPresidentFT$220,091$5,721$225,812
Mark DavisHead Start ConsultantPT$151,583-$151,583
Anthony ConwayVP of Development & CommunicatFT$134,135$12,529$146,664
Kenneth HurstVP of FInanceFT$138,234-$138,234
Michele SchmittVP od OperationsFT$125,403$2,065$127,468
Norman HillVP of Human ResourcesFT$109,177$12,269$121,446
Michael DavisVP Strategic Initiatives and PFT$114,733$1,634$116,367

Board Members and Trustees

NameTitle
Leona RapelyeChair
Jeff KammererImmediate Past Chair
Martha Taylor GreenwayVice Chair
Andrew McConnellBoard Member
Brian HolmesBoard Member
Dan GoerlichBoard Member
Dr Yasmin Tyler-HillBoard Member
Grant RiveraBoard Member
Helen CeaseBoard Member
Jackie HopkinsBoard Member
John MorabitoBoard Member
Kathy BremerBoard Member
Kay VermeulenBoard Member
Kevin HamadaBoard Member
Leah AustinBoard Member
Lizz PatrickBoard Member
Lori KaczynskiBoard Member
Michelle HorstemeyerBoard Member
Nicole LayneBoard Member
Patrick WarrenBoard Member
Safia IcgorenBoard Member
Talbert HillBoard Member
Ursula McNeillBoard Member
Walter ApplebyBoard Member
Martha Abbott-ShimSecretary
John C PelickTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Burnette Cleaning ServicesJanitorial Services109 James Drive, Stockbridge, GA 30281$346,826
Integrated ManagementManagement informati4002 Highway 78 STE 530-279, Snellville, GA 30039$242,830
BEC Commercial CleaningJanitorial Services435 Cobb Parkway Suite 410, Atlanta, GA 30339$171,910
Revenue and Support

Revenue Composition

Contributions and Grants
$22,885,668
Program Service Revenue
$2,412,610
Investment Income
$707,199
Other Revenue
$264,115
All Other Contributions
$4,800,380
Change in Net Assets
$2,244,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,030,582
Other Expenses$5,994,102
Total Fundraising Expense$526,634
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,311,665$1,174,970$372,114$13,858,749
Other Employee Benefits$1,897,537$181,092$57,352$2,135,981
Occupancy$1,923,706$37,082-$1,960,788
Payroll Taxes$981,769$93,298$29,612$1,104,679
Fees for Services Management$818,811$95,211$38,084$952,106
Depreciation Depletion$706,250$176,562-$882,812
Current Officers, Directors, Trustees, and Key Employees$779,363$74,379$23,556$877,298
Insurance$267,447$124,030-$391,477
Office Expenses$217,305$20,524$2,356$240,185
Interest-$150,330-$150,330
Pension Plan Contributions$47,860$4,568$1,447$53,875
Conferences and Meetings$28,047$7,806-$35,853
Travel$21,548$7,117-$28,665
All Other Expenses$5,913$17,449-$23,362
Other Expenses$2,527$18,888$2,113$21,415
Total Functional Expenses$21,190,030$2,308,020$526,634$24,024,684
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Nmtc$736,181
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 12C

“Board members and officers receive, on an annual basis, the organization's business ethics, conduct and conflict of interest policies. They are reviewed and signed. Each is reviewed by the executive committee and the staff to ensure it is complete and accurate. Any discrepancies are addressed and corrected.”

Part VI, Line 15A

“The compensation of officers is reviewed and approved by the board of directors.”

Part VI, Line 15B

“The compensation of key employees is reviewed and approved by the board of directors.”

Part VI, Line 19

“The organization makes its form 990, conflict of interest documents and financial statements available to the public at its administrative office.”

Filing and Contact Details

Filer

Filer Name
The Sheltering Arms Inc
EIN
58-0566236
In Care Of
% AKI DAVIS
Phone
4045232767
Address
385 CENTENNIAL OLYMPIC PARK DR NW, ATLANTA, GA 30313

Signing Officer

Name
Blythe Robinson
Title
president/CEO
Phone
4045232767
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
blythe robinson
Formed
1888
Legal Domicile
Ga
Voting Board Members
26
Independent Board Members
26
Employees
630
Volunteers
1,510

Preparer

Firm
Smith & Howard Pc
Address
271 17TH STREET NW SUITE 1600, ATLANTA, GA 30363
Preparer
Sabre J Linahan
Phone
4048746244
Supplemental Narrative

Financial Statement Notes

Part V

“Temporarily restricted net assets are comprised of funds the Center has received subject to donor imposed restrictions. These assets can be used for capital improvements, scholarships, and certain program costs. Permanently restricted net assets can be used for capital improvements, tuition and program needs.”

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, 2017.”

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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/Desc0HEAD START AND EARLY HEAD START: EACH DAY, THE SHELTERING ARMS SERVES over 1300 CHILDREN IN 13 CENTERS IN 5 METRO ATLANTA COUNTIES FROM 0-5 IN OUR HEAD START (HS) AND EARLY HEAD START (E/HS) PROGRAM. HS AND E/HS PLAY A KEY ROLE IN PREPARING OUR CHILDREN FOR SCHOOL. OUR TEACHERS, CLASSROOMS AND FAMILY SUPPORT PROGRAM, COMBINED WITH SUPERVISED INTERACTION WITH OTHER CHILDREN, HELP A GROWING CHILD DEVELOP IMPORTANT SOCIAL AND EMOTIONAL SKILLS, AS WELL AS A HEALTHY CONCEPT OF THEIR PERSONAL IDENTITY. OUR FAMILY SUPPORT PROGRAM WHICH USES THE TWO GENERATION APPROACH FOCUSES ON THE ENTIRE FAMILY BY EQUALLY AND INTENTIONALLY PROVIDING SERVICES AND OPPORTUNITIES FOR THE PARENT AND THE CHILD. OUR ORGANIZATION ALSO ADDRESED THE HEALTH, SAFETY, AND FINANCIAL STRAIN BROUGHT ON BY THE GLOBAL COVID-19 PANDEMIC. WE'VE COMMITTED STAFF TIME AND FINANCIAL RESOURCES TO ENSURE WE HAVE THE PROPER PROTOCOLS AND PROCEDURES IN PLACE TO ENSURE THE SAFETY AND HEALTH OF THE CHILD WE SERVE AND ALL OUR EMPLOYEES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt6VP Strategic Initiatives and P
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,029,986
Liabilities
$6,396,542
Net assets
$29,633,444
Revenue
$26,269,592
Expenses
$24,024,684
Net income
$2,244,908
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
2020Detailed filing. Detailed filing data is available for this year.$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