Civic Intelligence

Collier Services - Sisters of the Good Shepherd

990 • Fiscal year 2012 • EIN 21-0635038

Jul 01, 2011 to Jun 30, 2012

Organization ProfileWWW.COLLIERYOUTHSERVICES.ORG
Wickatunk, NJ
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.58x

Higher debt load relative to assets than 73% of similar nonprofits.

2012 filings • NTEE B • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

49th percentile

0.21x

Higher debt load relative to revenue than 49% of similar nonprofits.

2012 filings • NTEE B • $5M-$10M nonprofits • Source year 2012

Net Margin

27th percentile

-2.1%

Higher net margin than 27% of similar nonprofits.

2012 filings • NTEE B • $5M-$10M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

58th percentile

5.5%

Faster asset growth than 58% of similar nonprofits.

2012 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

38th percentile

-1.5%

Faster revenue growth than 38% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$2,740,833

Up $143,365 (+5.5%) from 2011

Net Assets

Down

$1,151,847

Down $159,834 (-12%) from 2011

Liabilities

Up

$1,588,986

Up $303,199 (+24%) from 2011

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin27th percentile

Revenue

Down

$7,731,059

Down $113,793 (-1.5%) from 2011

Expenses

Down

$7,890,893

Down $221,896 (-2.7%) from 2011

Net Income

Up

-$159,834

Up $108,103 (+40%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$10M$5.0M$0Assets 2011: $2,597,468Liabilities 2011: $1,285,787Net Assets 2011: $1,311,6812011Assets 2012: $2,740,833Liabilities 2012: $1,588,986Net Assets 2012: $1,151,8472012Assets 2013: $2,724,883Liabilities 2013: $1,468,723Net Assets 2013: $1,256,1602013Assets 2014: $2,769,872Liabilities 2014: $1,432,505Net Assets 2014: $1,337,3672014Assets 2015: $3,425,327Liabilities 2015: $1,944,459Net Assets 2015: $1,480,8682015Assets 2016: $4,527,334Liabilities 2016: $3,112,852Net Assets 2016: $1,414,4822016Assets 2017: $5,860,136Liabilities 2017: $4,240,906Net Assets 2017: $1,619,2302017Assets 2018: $4,934,720Liabilities 2018: $3,389,606Net Assets 2018: $1,545,1142018Assets 2019: $5,183,194Liabilities 2019: $3,541,418Net Assets 2019: $1,641,7762019Assets 2020: $7,706,241Liabilities 2020: $5,562,967Net Assets 2020: $2,143,2742020Assets 2021: $8,471,748Liabilities 2021: $5,642,869Net Assets 2021: $2,828,8792021Assets 2022: $8,553,538Liabilities 2022: $4,957,537Net Assets 2022: $3,596,0012022Assets 2023: $8,637,316Liabilities 2023: $4,800,571Net Assets 2023: $3,836,7452023Assets 2024: $8,999,770Liabilities 2024: $4,756,248Net Assets 2024: $4,243,5222024Assets 2025: $8,321,316Liabilities 2025: $3,776,033Net Assets 2025: $4,545,2832025

Highlighted filing

2012

Assets$2,740,833
Liabilities$1,588,986
Net Assets$1,151,847
Open 2012 Filing

Operations Trend

Revenue Growth38th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $7,844,852Expenses 2011: $8,112,789Net Income 2011: -$267,9372011Revenue 2012: $7,731,059Expenses 2012: $7,890,893Net Income 2012: -$159,8342012Revenue 2013: $8,506,853Expenses 2013: $8,402,540Net Income 2013: $104,3132013Revenue 2014: $9,587,750Expenses 2014: $9,506,543Net Income 2014: $81,2072014Revenue 2015: $12,213,893Expenses 2015: $12,070,392Net Income 2015: $143,5012015Revenue 2016: $13,585,610Expenses 2016: $13,651,996Net Income 2016: -$66,3862016Revenue 2017: $15,598,603Expenses 2017: $15,393,855Net Income 2017: $204,7482017Revenue 2018: $15,383,902Expenses 2018: $15,458,018Net Income 2018: -$74,1162018Revenue 2019: $16,137,341Expenses 2019: $16,040,679Net Income 2019: $96,6622019Revenue 2020: $15,804,002Expenses 2020: $15,287,533Net Income 2020: $516,4692020Revenue 2021: $15,685,679Expenses 2021: $15,036,236Net Income 2021: $649,4432021Revenue 2022: $17,139,095Expenses 2022: $16,315,827Net Income 2022: $823,2682022Revenue 2023: $17,534,523Expenses 2023: $17,264,442Net Income 2023: $270,0812023Revenue 2024: $19,306,205Expenses 2024: $18,906,273Net Income 2024: $399,9322024Revenue 2025: $22,518,422Expenses 2025: $22,216,985Net Income 2025: $301,4372025

Highlighted filing

2012

Revenue$7,731,059
Expenses$7,890,893
Net Income-$159,834
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

The mission of collier services - sisters of the good shepherd is to provide at-risk youth a chance to grow toward their potential in an environment that promotes belonging, dignity and hope. The mission is based on a philosophy of deep respect for the inherent worth of each individual and the belief in the capacity for personal change that is consistent with the ministry of the sister of the good shepherd.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,740,833
Liabilities
$1,588,986
Net assets
$1,151,847
Revenue
$7,731,059
Expenses
$7,890,893
Net income
-$159,834
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.32$3.78$4.55$22.5$22.2$0.30
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.00$4.76$4.24$19.3$18.9$0.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.64$4.80$3.84$17.5$17.3$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.55$4.96$3.60$17.1$16.3$0.82
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.47$5.64$2.83$15.7$15.0$0.65
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.71$5.56$2.14$15.8$15.3$0.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$3.54$1.64$16.1$16.0$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$3.39$1.55$15.4$15.5$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.86$4.24$1.62$15.6$15.4$0.20
2016Detailed filing. Detailed filing data is available for this year.$4.53$3.11$1.41$13.6$13.7$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.43$1.94$1.48$12.2$12.1$0.14
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$1.43$1.34$9.59$9.51$0.08
2013Summary only. Only limited summary data is available for this year.$2.72$1.47$1.26$8.51$8.40$0.10
2012Summary only. Only limited summary data is available for this year.$2.74$1.59$1.15$7.73$7.89$0.16
2011Summary only. Only limited summary data is available for this year.$2.60$1.29$1.31$7.84$8.11$0.27