Civic Intelligence

Shepherds Center of Fall River Inc

990EZ • Fiscal year 2017 • EIN 30-0092631

Jan 01, 2017 to Dec 31, 2017 • Filed on May 18, 2018

Organization ProfileN/A
228 N Main StFall River, MA 02720

(508) 678-7575

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

30th percentile

-4.8%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

178%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,793

Down $496 (-22%) from 2016

Net Assets

Down

$1,793

Down $496 (-22%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin30th percentile

Revenue

Up

$12,483

Up $7,996 (+178%) from 2016

Expenses

Up

$13,079

Up $9,289 (+245%) from 2016

Net Income

Down

-$596

Down $1,293 (-186%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

2017

Assets$1,793
Liabilities-
Net Assets$1,793
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

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

2017

Revenue$12,483
Expenses$13,079
Net Income-$596
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 18, 2018
Return Version
2017v2.2
Gross Receipts
$12,483
Mission and Program Overview

Mission

Senior fellowship sessions

Program Services

DescriptionGrantsExpenses
SERVED MALE SENIORS AND YOUTH BY EFFORTS OF OVER 40 VOLUNTEERS BY CONDUCTING SENIOR FELLOWSHIP SESSIONS FRIENDLY VISITORS AND BIBLE STUDIES$12,195$12,780
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHLEEN G BRENNANExecutive DirectorPT$0--
DONALD S MIERPresidentPT$0--
ELIZABETH WATSONTreasurerPT$0--
DORIS THORNTONSecretaryPT$0--
ELIZABETH T SULLIVANDirectorPT$0--
JOYCE SUNDERLANDDirectorPT$0--
WILLIAM GIRRERDirectorPT$0--
FATIMA VIEIRADirectorPT$0--
PETER COTEDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Shepherds Center of Fall River
EIN
30-0092631
Phone
5086787575
Address
228 N MAIN ST, FALL RIVER, MA 02720

Signing Officer

Name
Kathleen G Brennan
Title
Executive Director
Signed
2018-05-18
Discuss with paid preparer
Yes

Preparer

Firm
Flynn Financial Group Inc
Address
1120 AQUIDNECK AVENUE, MIDDLETOWN, RI 02842
Preparer
William J Flynn CPA
Phone
4018466767
Supplemental Narrative

Additional Explanations

Part I Line 16 Other Expenses

“Bank fees telephone expense insurance postage and office expense totaling $1770”

Part I Line 20 Change in Value

“Previous year end amount calculated a $100 difference corrected in this year to reflect correct amount in accounts”

Raw XML Appendix150 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/BooksInCareOfDetail/PersonNm0ELIZABETH WATSON
IRS990EZ/BooksInCareOfDetail/PhoneNum05086725381
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0228 NORTH MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FALL RIVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002720
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02289
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01793
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011410
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-596
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02289
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01793
IRS990EZ/GrossReceiptsAmt012483
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02289
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01793
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02289
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01793
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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/OtherChangesInNetAssetsAmt0100
IRS990EZ/OtherExpensesTotalAmt02316
IRS990EZ/OtherRevenueTotalAmt0288
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SENIOR FELLOWSHIP SESSIONS
IRS990EZ/ProgramServiceRevenueAmt0785
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SERVED MALE SENIORS AND YOUTH BY EFFORTS OF OVER 40 VOLUNTEERS BY CONDUCTING SENIOR FELLOWSHIP SESSIONS FRIENDLY VISITORS AND BIBLE STUDIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012195
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012780
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010463
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013079
IRS990EZ/TotalProgramServiceExpensesAmt012780
IRS990EZ/TotalRevenueAmt012483
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CLASS ACTION REIMBURSEMENT
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART 2 LINE 10 OTHER INCOME
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt075685
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0288
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0288
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99620
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt075685
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021070
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt075685
IRS990ScheduleA/TotalSupportAmt075973
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK FEES TELEPHONE EXPENSE INSURANCE POSTAGE AND OFFICE EXPENSE TOTALING $1770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREVIOUS YEAR END AMOUNT CALCULATED A $100 DIFFERENCE CORRECTED IN THIS YEAR TO REFLECT CORRECT AMOUNT IN ACCOUNTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I LINE 20 CHANGE IN VALUE
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN G BRENNAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEPHERDS CENTER OF FALL RIVER
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0300092631
ReturnHeader/Filer/PhoneNum05086787575
ReturnHeader/Filer/USAddress/AddressLine1Txt0228 N MAIN ST
ReturnHeader/Filer/USAddress/CityNm0FALL RIVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002720
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0499ED129429CF2AA329CBE9424C7E0E62B1E5EC8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E8A2FBA71B32CCBC4D1B270C21A3F2F42A6962DB
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00503162018129h009873
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.179.59.2
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900132559
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FLYNN FINANCIAL GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01120 AQUIDNECK AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLETOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002842
ReturnHeader/PreparerPersonGrp/PhoneNum04018466767
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM J FLYNN CPA
ReturnHeader/ReturnTs02018-08-07T15:31:47-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,793
Liabilities
-
Net assets
$1,793
Revenue
$12,483
Expenses
$13,079
Net income
-$596
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
2017Detailed filing. Detailed filing data is available for this year.$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