Civic Intelligence

Shepherd Circle

990EZ • Fiscal year 2011 • EIN 20-1782711

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 04, 2012

Organization ProfileNone
22396 State Route 243557
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

93rd percentile

53%

Higher net margin than 93% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

89th percentile

81%

Faster asset growth than 89% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

90th percentile

80%

Faster revenue growth than 90% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$88,676

Up $39,578 (+81%) from 2010

Net Assets

Up

$88,676

Up $39,578 (+81%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Up

$74,456

Up $33,010 (+80%) from 2010

Expenses

Up

$34,878

Up $8,703 (+33%) from 2010

Net Income

Up

$39,578

Up $24,307 (+159%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$400K$300K$200K$100K$0Assets 2010: $49,098Net Assets 2010: $49,0982010Assets 2011: $88,676Net Assets 2011: $88,6762011Assets 2012: $108,721Net Assets 2012: $108,7212012Assets 2013: $124,130Liabilities 2013: $02013Assets 2014: $190,139Liabilities 2014: $02014Assets 2015: $188,595Net Assets 2015: $188,5952015Assets 2016: $211,988Net Assets 2016: $211,9882016Assets 2017: $234,792Net Assets 2017: $234,7922017Assets 2018: $237,822Net Assets 2018: $237,8222018Assets 2019: $215,216Net Assets 2019: $215,2162019Assets 2020: $213,173Net Assets 2020: $213,1732020Assets 2021: $276,745Net Assets 2021: $276,7452021Assets 2022: $315,935Net Assets 2022: $315,9352022Assets 2023: $327,002Liabilities 2023: $02023

Highlighted filing

2011

Assets$88,676
Liabilities-
Net Assets$88,676
Open 2011 Filing

Operations Trend

Revenue Growth90th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $41,446Expenses 2010: $26,175Net Income 2010: $15,2712010Revenue 2011: $74,456Expenses 2011: $34,878Net Income 2011: $39,5782011Revenue 2012: $69,665Expenses 2012: $49,620Net Income 2012: $20,0452012Revenue 2013: $62,544Expenses 2013: $47,135Net Income 2013: $15,4092013Revenue 2014: $112,572Expenses 2014: $46,563Net Income 2014: $66,0092014Revenue 2015: $46,925Expenses 2015: $48,470Net Income 2015: -$1,5452015Revenue 2016: $98,188Expenses 2016: $74,795Net Income 2016: $23,3932016Revenue 2017: $86,666Expenses 2017: $63,862Net Income 2017: $22,8042017Revenue 2018: $78,080Expenses 2018: $75,050Net Income 2018: $3,0302018Revenue 2019: $83,659Expenses 2019: $106,265Net Income 2019: -$22,6062019Revenue 2020: $60,943Expenses 2020: $62,986Net Income 2020: -$2,0432020Revenue 2021: $162,363Expenses 2021: $98,791Net Income 2021: $63,5722021Revenue 2022: $111,653Expenses 2022: $72,463Net Income 2022: $39,1902022Revenue 2023: $62,518Expenses 2023: $51,451Net Income 2023: $11,0672023

Highlighted filing

2011

Revenue$74,456
Expenses$34,878
Net Income$39,578
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 4, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Assist Low Income Families in Fulton Co., OH

Filing and Contact Details

Filer

EIN
20-1782711
Raw XML Appendix137 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY049098
IRS990EZ/CashSavingsAndInvestments/EOY061598
IRS990EZ/ContributionsGiftsGrantsEtc074456
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear039578
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts074456
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY027078
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY049098
IRS990EZ/NetAssetsOrFundBalancesBOY049098
IRS990EZ/NetAssetsOrFundBalances/EOY088676
IRS990EZ/NetAssetsOrFundBalancesEOY088676
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10V 314 County Road 19
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1122396 State Route 2
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12805 Farber Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Archbold
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Stryker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Archbold
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode043502
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode143557
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode243502
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0025.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1003.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation012000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Cecily Rohrs
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Nancy Rupp
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Richard Grieser
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Ex Dir
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Sec/Treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Chair
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal022878
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Assist Low Income Families in Fulton Co., OH
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To promote and coordinate civic and other benevolent activities in and around Archbold Ohio; to receive, hold and disburse gifts, bequests and funds arising from other sources; and to do any and all things permitted by law necessa
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses034878
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits012000
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1022396 State Route 2
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Stryker
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode043557
IRS990EZ/TheBooksAreInCareOf/NamePerson0Nancy Rupp
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04196821102
IRS990EZ/TotalAssets/BOY049098
IRS990EZ/TotalAssets/EOY088676
IRS990EZ/TotalExpenses034878
IRS990EZ/TotalProgramServiceExpenses034878
IRS990EZ/TotalRevenue074456
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0None
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear074456
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year041446
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years026144
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years035007
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years064617
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0241670
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700241670
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear074456
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year041446
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years026144
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years035007
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years064617
IRS990ScheduleA/Total170/Total0241670
IRS990ScheduleA/TotalSupport0241670
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses State of Ohio nonprofit fee 50 Form 990-EZ, Part I, Line 16, Other Expenses Payroll taxes 918 Form 990-EZ, Part I, Line 16, Other Expenses Assistance to low income families for utilities, health insurance, rent, repairs, gas, etc 21,910
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201782711
ReturnHeader/Filer/Name/BusinessNameLine10Shepherd Circle
ReturnHeader/Filer/NameControl0SHEP
ReturnHeader/Filer/Phone04196821102
ReturnHeader/Filer/USAddress/AddressLine1022396 State Route 2
ReturnHeader/Filer/USAddress/City0Stryker
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043557
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-04-04
ReturnHeader/Officer/Name0Nancy Rupp
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02012-04-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Aschliman & Co CPA's
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10201 Ditto Street PO Box 183
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Archbold
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode043502
ReturnHeader/Preparer/Name0Robert E Aschliman CPA
ReturnHeader/Preparer/Phone04194462250
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-04T06:34:59-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$88,676
Liabilities
-
Net assets
$88,676
Revenue
$74,456
Expenses
$34,878
Net income
$39,578
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.27$0.00$0.63$0.51$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$3.16$1.12$0.72$0.39
2021Detailed filing. Detailed filing data is available for this year.$2.77$2.77$1.62$0.99$0.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$2.13$0.61$0.63$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$2.15$0.84$1.06$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$2.38$0.78$0.75$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.35$2.35$0.87$0.64$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$2.12$0.98$0.75$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.89$1.89$0.47$0.48$0.02
2014Summary only. Only limited summary data is available for this year.$1.90$0.00$1.13$0.47$0.66
2013Summary only. Only limited summary data is available for this year.$1.24$0.00$0.63$0.47$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$1.09$0.70$0.50$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.89$0.74$0.35$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.49$0.41$0.26$0.15