Civic Intelligence

The Shepherds in Monroe County

990 • Fiscal year 2010 • EIN 23-2932273

Jan 01, 2010 to Dec 31, 2010 • Filed on May 11, 2011

PO Box 30218326
Siviq Scores

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

Liabilities / Assets

47th percentile

0.12x

Higher debt load relative to assets than 47% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$2,310,276

No earlier filing loaded for comparison.

Net Assets

$2,031,392

No earlier filing loaded for comparison.

Liabilities

$278,884

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$160,132

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,310,276Liabilities 2010: $278,884Net Assets 2010: $2,031,3922010Assets 2011: $2,331,450Liabilities 2011: $295,584Net Assets 2011: $2,035,8662011Assets 2012: $2,356,344Liabilities 2012: $320,349Net Assets 2012: $2,035,9952012Assets 2013: $2,510,267Liabilities 2013: $307,693Net Assets 2013: $2,202,5742013

Highlighted filing

2010

Assets$2,310,276
Liabilities$278,884
Net Assets$2,031,392

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $160,1322010Expenses 2011: $153,0012011Expenses 2012: $195,4072012Revenue 2013: $193,533Expenses 2013: $217,472Net Income 2013: -$23,9392013

Highlighted filing

2010

Revenue-
Expenses$160,132
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 11, 2011
Return Version
2010v3.2
Gross Receipts
$466,533
Filing and Contact Details

Filer

EIN
23-2932273
Raw XML AppendixShowing 400 of 454 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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IRS990ScheduleO/GeneralExplanation/Explanation2PLEDGES RECEIVABLE - NET OTHER RECEIVABLES PREPAIDS INVESTMENTS
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