Civic Intelligence

His Sheltering Arms Inc.

990 • Fiscal year 2016 • EIN 95-4059575

Jul 01, 2015 to Jun 30, 2016 • Filed on May 23, 2017

Organization Profile

Refreshing map…

11101 South Main StreetLos Angeles, CA 90061

(310) 532-8184

Siviq Scores

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

Liabilities / Assets

96th percentile

1.42x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.91x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$47,845

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

13th percentile

-9.2%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-8.5%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$657,943

Down $66,879 (-9.2%) from 2015

Net Assets

Up

-$279,245

Up $316,964 (+53%) from 2015

Liabilities

Down

$937,188

Down $383,843 (-29%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin21st percentile

Revenue

Down

$1,029,267

Down $95,684 (-8.5%) from 2015

Expenses

Up

$1,146,382

Up $49,032 (+4.5%) from 2015

Net Income

Down

-$117,115

Down $144,716 (-524%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.0M$0-$1.0MAssets 2011: $843,618Liabilities 2011: $1,355,988Net Assets 2011: -$512,3702011Assets 2012: $907,698Liabilities 2012: $1,411,672Net Assets 2012: -$503,9742012Assets 2013: $811,600Liabilities 2013: $1,390,402Net Assets 2013: -$578,8022013Assets 2014: $752,323Liabilities 2014: $1,362,140Net Assets 2014: -$609,8172014Assets 2015: $724,822Liabilities 2015: $1,321,031Net Assets 2015: -$596,2092015Assets 2016: $657,943Liabilities 2016: $937,188Net Assets 2016: -$279,2452016Assets 2017: $983,357Liabilities 2017: $979,709Net Assets 2017: $3,6482017Assets 2018: $1,084,318Liabilities 2018: $1,235,143Net Assets 2018: -$150,8252018Assets 2019: $1,037,712Liabilities 2019: $1,374,508Net Assets 2019: -$336,7962019Assets 2020: $1,210,496Liabilities 2020: $1,345,504Net Assets 2020: -$135,0082020Assets 2021: $1,173,386Liabilities 2021: $1,345,504Net Assets 2021: -$172,1182021Assets 2022: $1,203,849Liabilities 2022: $1,345,804Net Assets 2022: -$141,9552022Assets 2023: $1,179,152Liabilities 2023: $1,345,804Net Assets 2023: -$166,6522023Assets 2024: $1,196,106Liabilities 2024: $269,241Net Assets 2024: $926,8652024

Highlighted filing

2016

Assets$657,943
Liabilities$937,188
Net Assets-$279,245
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,112,658Expenses 2011: $1,227,146Net Income 2011: -$114,4882011Revenue 2012: $1,295,765Expenses 2012: $1,208,371Net Income 2012: $87,3942012Revenue 2013: $1,170,015Expenses 2013: $1,241,060Net Income 2013: -$71,0452013Revenue 2014: $1,001,645Expenses 2014: $1,090,044Net Income 2014: -$88,3992014Revenue 2015: $1,124,951Expenses 2015: $1,097,350Net Income 2015: $27,6012015Revenue 2016: $1,029,267Expenses 2016: $1,146,382Net Income 2016: -$117,1152016Revenue 2017: $1,372,555Expenses 2017: $1,356,041Net Income 2017: $16,5142017Revenue 2018: $1,071,754Expenses 2018: $1,099,096Net Income 2018: -$27,3422018Revenue 2019: $835,562Expenses 2019: $874,767Net Income 2019: -$39,2052019Revenue 2020: $120,988Expenses 2020: $113,282Net Income 2020: $7,7062020Revenue 2021: $22,707Expenses 2021: $47,705Net Income 2021: -$24,9982021Revenue 2022: $15,054Expenses 2022: $39,120Net Income 2022: -$24,0662022Revenue 2023: $742Expenses 2023: $20,492Net Income 2023: -$19,7502023Revenue 2024: $794Expenses 2024: $18,812Net Income 2024: -$18,0182024

Highlighted filing

2016

Revenue$1,029,267
Expenses$1,146,382
Net Income-$117,115
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 23, 2017
Return Version
2015v3.0
Gross Receipts
$1,029,267
Mission and Program Overview

Mission

Provide substance abuses treatment to womwn with children. Perform substance treatment to inmates, parolees, and others referred to HSA. Provide supportive housing to homeless and disable senior women.

To provide substance abuse treatment to women with children, re-entry services to paroles, and provide permenant supportive housing services to disable senior women.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$577,079$518,196▼ $58,883
Accounts Receivable$127,700$81,558▼ $46,142
Loans From Officers Directors$26,200$80,200▲ $54,000
Cash and Non-Interest-Bearing Accounts$19,843$58,189▲ $38,346
Other Notes and Loans Receivable, Net$200--
Rtn Earn Endowment Incm Other Fnds$-596,209$-279,245▲ $316,964
Total Assets$724,822$657,943▼ $66,879
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,199,078$765,000▼ $434,078
Accounts Payable and Accrued Expenses$95,753$91,988▼ $3,765
Total Liabilities$1,321,031$937,188▼ $383,843
Net Assets / Fund Balance
Temporarily Rstr Net Assets$27,600$-117,115▼ $144,715
Unrestricted Net Assets$-623,810$-279,244▲ $344,566
Total Net Assets Fund Balance$-596,209$-279,245▲ $316,964
Total Liabilities and Net Assets / Fund Balance$724,822$657,943▼ $66,879

Asset Categories

AssetBook ValueDepreciationBasis
Land$324,408-$324,408
Other Land Buildings-$67,064$67,064
Equipment-$67,064$67,064
Leasehold Improvements-$12,486$12,486
Buildings$193,788$1,278,289-
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleBaseTotal
Rhoen MooreMember / Exec. Director$47,845$47,845
Delissa HerodMember$9,600$9,600

Board Members and Trustees

NameTitle
Terry MurrayPresident
Durwin JeffriesMember
Marsha Watson-harrisSecretary
Leonard WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$925,270
Program Service Revenue
$103,997
Investment Income
$0
Other Revenue
$0
All Other Contributions
$137,414
Change in Net Assets
$-117,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$695,431
Salaries, Compensation, and Employee Benefits$450,951
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$465,641
Other Salaries and Wages$299,511--$299,511
Current Officers, Directors, Trustees, and Key Employees-$67,155-$67,155
Depreciation Depletion$58,883--$58,883
Fees for Services Accounting$58,075--$58,075
Other Employee Benefits$31,710$17,277-$48,987
Other Expenses$9,009--$46,189
Payroll Taxes---$35,298
Insurance$26,824$3,059-$29,883
Office Expenses---$2,989
Interest---$762
Total Functional Expenses$508,012$87,491$0$1,146,382
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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$26,200$80,200▲ $54,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Other Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
His Sheltering Arms Inc
EIN
95-4059575
Phone
3105328184
Address
11101 SOUTH MAIN STREET, LOS ANGELES, CA 90061

Signing Officer

Name
Delissa Herod
Title
Fiscal Director
Signed
2017-05-23
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
17

Preparer

Firm
Lawson Business Solutions LLC
Address
4000 LONG BEACH BLVD STE 204, LONG BEACH, CA 90807
Preparer
Andrea R Lawson-gaston
Phone
5626373190
Supplemental Narrative

Additional Explanations

Form 990, Part II, Section Schedule L, Line 1

“In 2015 -16 the agency experienced a lack of positive cash flow due to the loss of one its funding sources.”

Raw XML Appendix388 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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IRS990ScheduleA/PublicSupportTotal170Amt03155772
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01029267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01124860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01001645
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03155772
IRS990ScheduleA/TotalSupportAmt03155772
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0193788
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01278289
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01472077
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067064
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067064
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0324408
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0324408
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012486
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012486
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt067064
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt067064
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0518196
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt080200
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO MEET OPERATIONAL EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt080200
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Lillian Jeffries
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR EMERTUS
IRS990ScheduleL/TotalBalanceDueAmt080200
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0In 2015 -16 the agency experienced a lack of positive cash flow due to the loss of one its funding sources.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part II, Section Schedule L, Line 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt027600
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0-117115
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0724822
IRS990/TotalAssetsEOYAmt0657943
IRS990/TotalAssetsGrp/BOYAmt0724822
IRS990/TotalAssetsGrp/EOYAmt0657943
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0925270
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087491
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0508012
IRS990/TotalFunctionalExpensesGrp/TotalAmt01146382
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01321031
IRS990/TotalLiabilitiesEOYAmt0937188
IRS990/TotalLiabilitiesGrp/BOYAmt01321031
IRS990/TotalLiabilitiesGrp/EOYAmt0937188
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-596209
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-279245
IRS990/TotalProgramServiceExpensesAmt0808383
IRS990/TotalProgramServiceRevenueAmt0103997
IRS990/TotalReportableCompFromOrgAmt057445
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01029267
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0724822
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0657943
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-623810
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-279244
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011101 SOUTH MAIN STREET
IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090061
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DELISSA HEROD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FISCAL DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIS SHELTERING ARMS INC
ReturnHeader/Filer/BusinessNameControlTxt0HISS
ReturnHeader/Filer/EIN0954059575
ReturnHeader/Filer/PhoneNum03105328184
ReturnHeader/Filer/USAddress/AddressLine1Txt011101 SOUTH MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090061
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAWSON BUSINESS SOLUTIONS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04000 LONG BEACH BLVD STE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LONG BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090807
ReturnHeader/PreparerPersonGrp/PhoneNum05626373190
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREA R LAWSON-GASTON
ReturnHeader/ReturnTs02017-05-23T03:03:37-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$657,943
Liabilities
$937,188
Net assets
-$279,245
Revenue
$1,029,267
Expenses
$1,146,382
Net income
-$117,115
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.27$0.93$0.00$0.02$0.02
2023Summary only. Only limited summary data is available for this year.$1.18$1.35$0.17$0.00$0.02$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$1.35$0.14$0.02$0.04$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$1.35$0.17$0.02$0.05$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$1.35$0.14$0.12$0.11$0.01
2019Summary only. Only limited summary data is available for this year.$1.04$1.37$0.34$0.84$0.87$0.04
2018Summary only. Only limited summary data is available for this year.$1.08$1.24$0.15$1.07$1.10$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.98$0.00$1.37$1.36$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.94$0.28$1.03$1.15$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.72$1.32$0.60$1.12$1.10$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.75$1.36$0.61$1.00$1.09$0.09
2013Summary only. Only limited summary data is available for this year.$0.81$1.39$0.58$1.17$1.24$0.07
2012Summary only. Only limited summary data is available for this year.$0.91$1.41$0.50$1.30$1.21$0.09
2011Summary only. Only limited summary data is available for this year.$0.84$1.36$0.51$1.11$1.23$0.11