Civic Intelligence

Shepherds Center of Fall River Inc

990EZ • Fiscal year 2013 • EIN 30-0092631

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

Organization ProfileN/A
228 N Main St02720

(508) 676-7575

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

88th percentile

$16,002

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 75.9% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$8,406

No earlier filing loaded for comparison.

Net Assets

$8,406

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

$21,070

No earlier filing loaded for comparison.

Expenses

$23,377

No earlier filing loaded for comparison.

Net Income

-$2,307

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10K$5.0K$0Assets 2013: $8,406Net Assets 2013: $8,4062013Assets 2014: $5,407Net Assets 2014: $5,4072014Assets 2015: $1,592Net Assets 2015: $1,5922015Assets 2016: $2,289Net Assets 2016: $2,2892016Assets 2017: $1,793Net Assets 2017: $1,7932017Assets 2018: $2,283Net Assets 2018: $2,2832018Assets 2019: $2,874Net Assets 2019: $2,8742019Assets 2020: $4,340Net Assets 2020: $4,3402020

Highlighted filing

2013

Assets$8,406
Liabilities-
Net Assets$8,406
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2013: $21,070Expenses 2013: $23,377Net Income 2013: -$2,3072013Revenue 2014: $17,350Expenses 2014: $20,349Net Income 2014: -$2,9992014Revenue 2015: $21,368Expenses 2015: $25,183Net Income 2015: -$3,8152015Revenue 2016: $4,487Expenses 2016: $3,790Net Income 2016: $6972016Revenue 2017: $12,483Expenses 2017: $13,079Net Income 2017: -$5962017Revenue 2018: $11,464Expenses 2018: $10,974Net Income 2018: $4902018Revenue 2019: $12,535Expenses 2019: $11,944Net Income 2019: $5912019Revenue 2020: $2,000Expenses 2020: $534Net Income 2020: $1,4662020

Highlighted filing

2013

Revenue$21,070
Expenses$23,377
Net Income-$2,307
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.1
Gross Receipts
$21,070
Mission and Program Overview

Mission

Senior fellowship sessions

Program Services

DescriptionGrantsExpenses
SERVED MAN SENIORS AND YOUTH BY EFFORTS OF OVER 40 VOLUNTEERS BY CONDUCTING SENIOR FELLOWSHIP SESSIONS, FRIENDLY VISITORS AND BIBLE STUDIES$21,070$23,377
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHLEEN G BRENNANExecutive DirectorPT$16,002-$16,002
DONALD S MIERPresident-$0--
ELIZABETH WATSONTreasurer-$0--
DORIS THORNTONSecretary-$0--
ELIZABETH T SULLIVANDirector-$0--
JOYCE SUNDERLANDDirector-$0--
WILLIAM GIRRERDirector-$0--
FATIMA VIEIRADirector-$0--
PETER COTEDirector-$0--
Filing and Contact Details

Filer

EIN
30-0092631
Phone
5086767575

Signing Officer

Name
Kathleen G Brennan
Title
Executive Director
Signed
2014-05-09
Discuss with paid preparer
Yes

Preparer

Preparer
William J Flynn CPA
Phone
4018466767
Supplemental Narrative

Additional Explanations

Shepherds Center of Fall River

“990 EZ PART 1 LINE 16 (OTHER EXPENSES) BANK SERVICE $84 LICENSE and FEES $35 INSURANCE $2490 TELEPHONE $2287”

Raw XML Appendix130 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt01912
IRS990EZ/BooksInCareOfDetail/PersonNm0ALFRED R VIEIRA
IRS990EZ/BooksInCareOfDetail/PhoneNum05085791512
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10228 NORTH MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0FALL RIVER
IRS990EZ/BooksInCareOfDetail/USAddress/State0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode002720
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010581
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08406
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021070
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2307
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010581
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08406
IRS990EZ/GrossReceiptsAmt021070
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010581
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08274
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010581
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08406
IRS990EZ/OccupancyRentUtltsAndMaintAmt050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt016002
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHLEEN G BRENNAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONALD S MIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELIZABETH WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DORIS THORNTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELIZABETH T SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOYCE SUNDERLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6WILLIAM GIRRER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7FATIMA VIEIRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PETER COTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04896
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0SENIOR FELLOWSHIP SESSIONS
IRS990EZ/PrintingPublicationsPostageAmt0517
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SERVED MAN SENIORS AND YOUTH BY EFFORTS OF OVER 40 VOLUNTEERS BY CONDUCTING SENIOR FELLOWSHIP SESSIONS, FRIENDLY VISITORS AND BIBLE STUDIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt021070
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023377
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016002
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023377
IRS990EZ/TotalProgramServiceExpensesAmt023377
IRS990EZ/TotalRevenueAmt021070
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0109110
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0109110
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021819
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0109110
IRS990ScheduleA/TotalSupportAmt0109110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 EZ PART 1 LINE 16 (OTHER EXPENSES) BANK SERVICE $84 LICENSE and FEES $35 INSURANCE $2490 TELEPHONE $2287
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0SHEPHERDS CENTER OF FALL RIVER
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN G BRENNAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10SHEPHERDS CENTER OF FALL RIVER
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0300092631
ReturnHeader/Filer/PhoneNum05086767575
ReturnHeader/Filer/USAddress/AddressLine10228 N MAIN ST
ReturnHeader/Filer/USAddress/City0FALL RIVER
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002720
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900132559
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FLYNN FINANCIAL GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101120 AQUIDNECK AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MIDDLETOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode002842
ReturnHeader/PreparerPersonGrp/PhoneNum04018466767
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM J FLYNN CPA
ReturnHeader/ReturnTs02014-08-14T15:32:02-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,406
Liabilities
-
Net assets
$8,406
Revenue
$21,070
Expenses
$23,377
Net income
-$2,307
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$4.34$2.00$0.53$1.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$2.87$12.5$11.9$0.59
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$2.28$11.5$11.0$0.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$1.79$12.5$13.1$0.60
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$2.29$4.49$3.79$0.70
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$1.59$21.4$25.2$3.82
2014Detailed filing. Detailed filing data is available for this year.$5.41$5.41$17.4$20.3$3.00
2013Detailed filing. Detailed filing data is available for this year.$8.41$8.41$21.1$23.4$2.31
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits