Civic Intelligence

His Sheltering Arms Inc.

990 • Fiscal year 2017 • EIN 95-4059575

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

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

91st percentile

1.00x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.71x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

44th percentile

1.2%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

47th percentile

$56,801

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

91st percentile

49%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

33%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$983,357

Up $325,414 (+49%) from 2016

Net Assets

Up

$3,648

Up $282,893 (+101%) from 2016

Liabilities

Up

$979,709

Up $42,521 (+4.5%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin44th percentile

Revenue

Up

$1,372,555

Up $343,288 (+33%) from 2016

Expenses

Up

$1,356,041

Up $209,659 (+18%) from 2016

Net Income

Up

$16,514

Up $133,629 (+114%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2017

Assets$983,357
Liabilities$979,709
Net Assets$3,648
Open 2017 Filing

Operations Trend

Revenue Growth81st 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

2017

Revenue$1,372,555
Expenses$1,356,041
Net Income$16,514
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$1,372,555
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$518,196$781,544▲ $263,348
Loans From Officers Directors$80,200$214,200▲ $134,000
Accounts Receivable$81,558$132,481▲ $50,923
Cash and Non-Interest-Bearing Accounts$58,189$69,332▲ $11,143
Rtn Earn Endowment Incm Other Fnds$-279,245$3,648▲ $282,893
Total Assets$657,943$983,357▲ $325,414
Liabilities
Mortgage Notes Payable Secured by Investment Property$765,000$765,000→ $0
Accounts Payable and Accrued Expenses$91,988$509▼ $91,479
Total Liabilities$937,188$979,709▲ $42,521
Net Assets / Fund Balance
Temporarily Rstr Net Assets$-117,115$16,514▲ $133,629
Unrestricted Net Assets$-279,244$3,648▲ $282,892
Total Net Assets Fund Balance$-279,245$3,648▲ $282,893
Total Liabilities and Net Assets / Fund Balance$657,943$983,357▲ $325,414

Asset Categories

AssetBook ValueDepreciationBasis
Land$324,408-$324,408
Buildings$377,586$1,296,421$201,930
Equipment$67,064-$67,064
Leasehold Improvements$12,486-$12,486
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleBaseTotal
Rhoen MooreMember / Exec. Director$56,801$56,801
Delissa HerodMember$38,000$38,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$141,241
Program Service Revenue
$1,231,314
Investment Income
$0
Other Revenue
$0
All Other Contributions
$141,241
Change in Net Assets
$16,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$892,515
Salaries, Compensation, and Employee Benefits$463,526
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$693,880
Other Salaries and Wages$333,338--$333,338
Current Officers, Directors, Trustees, and Key Employees-$56,801-$56,801
Fees for Services Accounting$55,500--$55,500
Payroll Taxes$39,609--$39,609
Other Expenses$33,514--$39,584
Other Employee Benefits$33,778--$33,778
Insurance---$26,137
Depreciation Depletion$18,132--$18,132
Office Expenses---$3,516
Conferences and Meetings---$2,389
Advertising---$900
Total Functional Expenses$513,871$56,801$0$1,356,041
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$80,200$214,200▲ $134,000
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
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
Rhoen Moore
Title
Executive Director
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
21

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 I, Section 1, Line 1

“None”

Raw XML Appendix380 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0377586
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01296421
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01472077
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0201930
IRS990ScheduleD/EquipmentGrp/BookValueAmt067064
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067064
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0324408
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0324408
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012486
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012486
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0781544
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0214200
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0LILLIAN JEFFRIES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0To meet SAPC Bldg Initiative Once completed Sapc reimburse the agency.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0214200
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR EMERTUS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0214200
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0None
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Section 1, Line 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt016514
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0657943
IRS990/TotalAssetsEOYAmt0983357
IRS990/TotalAssetsGrp/BOYAmt0657943
IRS990/TotalAssetsGrp/EOYAmt0983357
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0141241
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056801
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0513871
IRS990/TotalFunctionalExpensesGrp/TotalAmt01356041
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0937188
IRS990/TotalLiabilitiesEOYAmt0979709
IRS990/TotalLiabilitiesGrp/BOYAmt0937188
IRS990/TotalLiabilitiesGrp/EOYAmt0979709
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-279245
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03648
IRS990/TotalProgramServiceExpensesAmt01004239
IRS990/TotalProgramServiceRevenueAmt01231314
IRS990/TotalReportableCompFromOrgAmt094801
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01372555
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0657943
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0983357
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-279244
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03648
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011101 SOUTH MAIN STREET
IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090061
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RHOEN MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId04B24DF3AA70785B5B051A9BEFFEDC49626B001D4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04B24DF3AA70785B5B051A9BEFFEDC49626B001D4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.92.71.146
ReturnHeader/FilingSecurityInformation/IPDt02018-05-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm000:05:07
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/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREA R LAWSON-GASTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-15T04:57:35-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$983,357
Liabilities
$979,709
Net assets
$3,648
Revenue
$1,372,555
Expenses
$1,356,041
Net income
$16,514
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
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.98$0.00$1.37$1.36$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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