Civic Intelligence

His Sheltering Arms Inc.

990 • Fiscal year 2019 • EIN 95-4059575

Jul 01, 2018 to Jun 30, 2019 • Filed on May 14, 2020

Organization Profile

Refreshing map…

11101 South Main StreetLos Angeles, CA 90061

(310) 755-3922

Siviq Scores

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

Liabilities / Assets

95th percentile

1.32x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

1.65x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

28th percentile

-4.7%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

51st percentile

$65,532

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

21st percentile

-4.3%

Faster asset growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-22%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Flat

$1,037,712

Flat from 2019

Net Assets

Flat

-$336,796

Flat from 2019

Liabilities

Flat

$1,374,508

Flat from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin28th percentile

Revenue

Flat

$835,562

Flat from 2019

Expenses

Flat

$874,767

Flat from 2019

Net Income

Flat

-$39,205

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth21st 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 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

2019

Assets$1,037,712
Liabilities$1,374,508
Net Assets-$336,796
Open 2019 Filing

Operations Trend

Revenue Growth13th 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 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

2019

Revenue$835,562
Expenses$874,767
Net Income-$39,205
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 14, 2020
Return Version
2018v3.3
Gross Receipts
$835,562
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$828,329$663,673▼ $164,656
Accounts Receivable$245,607$363,850▲ $118,243
Loans From Officers Directors$98,200$100,908▲ $2,708
Cash and Non-Interest-Bearing Accounts$9,982$9,899▼ $83
Rtn Earn Endowment Incm Other Fnds$-150,825$-336,796▼ $185,971
Total Assets$1,084,318$1,037,712▼ $46,606
Other Assets Total$400$290▼ $110
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,076,563$1,076,563→ $0
Accounts Payable and Accrued Expenses$38,119$111,968▲ $73,849
Other Liabilities$22,261$85,069▲ $62,808
Total Liabilities$1,235,143$1,374,508▲ $139,365
Net Assets / Fund Balance
Temporarily Rstr Net Assets$27,342--
Total Net Assets Fund Balance$-150,825$-336,796▼ $185,971
Total Liabilities and Net Assets / Fund Balance$1,084,318$1,037,712▼ $46,606

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$274,675$1,220,204$1,494,879
Land$380,000-$380,000
Equipment$8,998$13,054$22,052
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleBaseTotal
Terry MurrayMember$65,532$65,532

Board Members and Trustees

NameTitle
Brenda MaulPresident
Rhoen MooreMember / Exec. Director
Durwin JeffriesMember
Leonard WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$835,562
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$40,648
Change in Net Assets
$-39,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$488,732
Salaries, Compensation, and Employee Benefits$382,240
Professional Fundraising Fees$3,795
Grants and Similar Amounts Paid$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$355,357
Other Salaries and Wages$225,254--$225,254
Payroll Taxes$57,667$22,986-$80,653
Fees for Services Accounting-$60,500-$60,500
Current Officers, Directors, Trustees, and Key Employees-$57,000-$57,000
Insurance---$32,376
Depreciation Depletion$23,294--$23,294
Pension Plan Contributions$15,466$3,867-$19,333
Office Expenses-$7,229-$7,229
Other Expenses---$5,652
Fees for Services Professional Fundraising---$3,795
Interest---$1,369
Travel---$46
Total Functional Expenses$321,681$151,582$0$874,767
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$3,795
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$98,200$100,908▲ $2,708
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$85,069
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
3107553922
Address
11101 SOUTH MAIN STREET, LOS ANGELES, CA 90061

Signing Officer

Name
Rhoen Moore
Title
Executive Directive
Signed
2020-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
8

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 A, Line 1

“None”

Raw XML Appendix369 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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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022052
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0380000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0380000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt085069
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0663673
IRS990ScheduleD/TotalLiabilityAmt085069
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0100908
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LILLIAN JEFFRIES ESTATE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FOUNDER
IRS990ScheduleL/TotalBalanceDueAmt0100908
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0None
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Section a, Line 1
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt027342
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01084318
IRS990/TotalAssetsEOYAmt01037712
IRS990/TotalAssetsGrp/BOYAmt01084318
IRS990/TotalAssetsGrp/EOYAmt01037712
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0835562
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0151582
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0321681
IRS990/TotalFunctionalExpensesGrp/TotalAmt0874767
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01235143
IRS990/TotalLiabilitiesEOYAmt01374508
IRS990/TotalLiabilitiesGrp/BOYAmt01235143
IRS990/TotalLiabilitiesGrp/EOYAmt01374508
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-150825
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-336796
IRS990/TotalProgramServiceExpensesAmt0794914
IRS990/TotalReportableCompFromOrgAmt065532
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0835562
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01084318
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01037712
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt046
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RHOEN MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTIVE
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIS SHELTERING ARMS INC
ReturnHeader/Filer/BusinessNameControlTxt0HISS
ReturnHeader/Filer/EIN0954059575
ReturnHeader/Filer/PhoneNum03107553922
ReturnHeader/Filer/USAddress/AddressLine1Txt011101 SOUTH MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090061
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0603569369D77D6F660A4A618B03B0E8F677D0DB0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId051ACD75575AD07AA2E4B9564456CC57E5BEB0331
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.92.71.146
ReturnHeader/FilingSecurityInformation/IPDt02020-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm019:24:36
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/PreparationDt02020-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREA R LAWSON-GASTON
ReturnHeader/ReturnTs02020-05-14T06:29:05-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,037,712
Liabilities
$1,374,508
Net assets
-$336,796
Revenue
$835,562
Expenses
$874,767
Net income
-$39,205
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
2019Detailed filing. Detailed filing data is available for this year.$1.04$1.37$0.34$0.84$0.87$0.04
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
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