Civic Intelligence

Shepherd'S Staff

990 • Fiscal year 2018 • EIN 20-1579857

Oct 01, 2017 to Sep 30, 2018

Organization Profile
Burlington, WA
Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

1st percentile

-288735%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

37th percentile

-2.0%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-70%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$2,409,897

Down $49,085 (-2.0%) from 2017

Net Assets

Down

$2,409,897

Down $49,085 (-2.0%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin1st percentile

Revenue

Down

$17

Down $40 (-70%) from 2017

Expenses

Down

$49,102

Down $89,832 (-65%) from 2017

Net Income

Up

-$49,085

Up $89,792 (+65%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,800,503Liabilities 2011: $0Net Assets 2011: $2,800,5032011Assets 2012: $2,819,097Liabilities 2012: $0Net Assets 2012: $2,819,0972012Assets 2014: $2,718,526Liabilities 2014: $0Net Assets 2014: $2,718,5262014Assets 2015: $2,656,917Liabilities 2015: $0Net Assets 2015: $2,656,9172015Assets 2016: $2,597,859Liabilities 2016: $0Net Assets 2016: $2,597,8592016Assets 2017: $2,458,982Liabilities 2017: $0Net Assets 2017: $2,458,9822017Assets 2018: $2,409,897Liabilities 2018: $0Net Assets 2018: $2,409,8972018Assets 2019: $2,595,704Liabilities 2019: $101,612Net Assets 2019: $2,494,0922019Assets 2020: $2,544,842Liabilities 2020: $99,761Net Assets 2020: $2,445,0812020Assets 2021: $2,494,956Liabilities 2021: $97,691Net Assets 2021: $2,397,2652021Assets 2022: $2,542,213Liabilities 2022: $92,888Net Assets 2022: $2,449,3252022Assets 2023: $2,492,018Liabilities 2023: $92,888Net Assets 2023: $2,399,1302023

Highlighted filing

2018

Assets$2,409,897
Liabilities$0
Net Assets$2,409,897
Open 2018 Filing

Operations Trend

Revenue Growth2nd percentile

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

$200K$100K$0-$100K-$200KRevenue 2011: $49,334Expenses 2011: $66,259Net Income 2011: -$16,9252011Revenue 2012: $73,004Expenses 2012: $54,410Net Income 2012: $18,5942012Revenue 2014: $4Expenses 2014: $65,100Net Income 2014: -$65,0962014Revenue 2015: $4Expenses 2015: $61,613Net Income 2015: -$61,6092015Revenue 2016: $37Expenses 2016: $59,095Net Income 2016: -$59,0582016Revenue 2017: $57Expenses 2017: $138,934Net Income 2017: -$138,8772017Revenue 2018: $17Expenses 2018: $49,102Net Income 2018: -$49,0852018Revenue 2019: $154,398Expenses 2019: $70,203Net Income 2019: $84,1952019Revenue 2020: $7,665Expenses 2020: $56,676Net Income 2020: -$49,0112020Revenue 2021: $9,303Expenses 2021: $57,119Net Income 2021: -$47,8162021Revenue 2022: $108,843Expenses 2022: $56,783Net Income 2022: $52,0602022Revenue 2023: $8,595Expenses 2023: $58,790Net Income 2023: -$50,1952023

Highlighted filing

2018

Revenue$17
Expenses$49,102
Net Income-$49,085
Open 2018 Filing
Filing Detail Status

This 2018 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2023)
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Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Mission and Program Overview

Mission

Holding of real estate for related 501c3, youth dynamics

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,409,897
Liabilities
$0
Net assets
$2,409,897
Revenue
$17
Expenses
$49,102
Net income
-$49,085
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.49$0.09$2.40$0.01$0.06$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.09$2.45$0.11$0.06$0.05
2021Summary only. Only limited summary data is available for this year.$2.49$0.10$2.40$0.01$0.06$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.10$2.45$0.01$0.06$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.10$2.49$0.15$0.07$0.08
2018Summary only. Only limited summary data is available for this year.$2.41$0.00$2.41$0.00$0.05$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.00$2.46$0.00$0.14$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.00$2.60$0.00$0.06$0.06
2015Summary only. Only limited summary data is available for this year.$2.66$0.00$2.66$0.00$0.06$0.06
2014Summary only. Only limited summary data is available for this year.$2.72$0.00$2.72$0.00$0.07$0.07
2012Summary only. Only limited summary data is available for this year.$2.82$0.00$2.82$0.07$0.05$0.02
2011Summary only. Only limited summary data is available for this year.$2.80$0.00$2.80$0.05$0.07$0.02