Civic Intelligence

The Shepherds in Monroe County

990 • Fiscal year 2012 • EIN 23-2932273

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 14, 2013

Organization Profile
PO Box 30218326
Siviq Scores

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

Liabilities / Assets

51st percentile

0.14x

Higher debt load relative to assets than 51% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

50th percentile

1.1%

Faster asset growth than 50% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$2,356,344

Up $24,894 (+1.1%) from 2011

Net Assets

Up

$2,035,995

Up $129 (+0.0%) from 2011

Liabilities

Up

$320,349

Up $24,765 (+8.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$195,407

Up $42,406 (+28%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

2012

Assets$2,356,344
Liabilities$320,349
Net Assets$2,035,995
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$195,407
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 14, 2013
Return Version
2012v2.0
Gross Receipts
$195,536
Filing and Contact Details

Filer

EIN
23-2932273
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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,356,344
Liabilities
$320,349
Net assets
$2,035,995
Revenue
-
Expenses
$195,407
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$2.51$0.31$2.20$0.19$0.22$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.32$2.04$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.30$2.04$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.28$2.03$0.16