Civic Intelligence

Shepherds Center of Fall River Inc

990EZ • Fiscal year 2018 • EIN 30-0092631

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

52nd percentile

4.3%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-8.2%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$2,283

Up $490 (+27%) from 2017

Net Assets

Up

$2,283

Up $490 (+27%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

Down

$11,464

Down $1,019 (-8.2%) from 2017

Expenses

Down

$10,974

Down $2,105 (-16%) from 2017

Net Income

Up

$490

Up $1,086 (+182%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2018

Assets$2,283
Liabilities-
Net Assets$2,283
Open 2018 Filing

Operations Trend

Revenue Growth36th 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

2018

Revenue$11,464
Expenses$10,974
Net Income$490
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$11,464
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.-$10,579
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHLEEN G BRENNANExecutive DiPT$0--
DONALD S MIERPresident-$0--
ELIZABETH WATSONTreasurer-$0--
DORIS THORTONSecretary-$0--
ELIZABETH T SULLIVANDirector-$0--
JOYCE SUNDERLANDDirector-$0--
WILLIAM GIRRERDirector-$0--
FATIMA VIEIRADirector-$0--
PETER COTEDirector-$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
Phone
5086787575
Signed
2019-05-13
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 8

“Class action suit 39 total 39”

Form 990-ez, Part I, Line 16

“Expenses insurance 137 telephone 1,304 bank fees 126 postage 138 office supplies 64 computer 497 printer 102 church meeting 8 internet presence, maint 358 program services - direct 390 total 3,124”

Raw XML Appendix151 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/PhoneNum05086787575
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0228 NORTH MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FALL RIVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002720
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01793
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02283
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011250
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0490
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0395
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01793
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02283
IRS990EZ/GrossReceiptsAmt011464
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01793
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02283
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01793
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02283
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
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 THORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELIZABETH T SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOYCE SUNDERLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6WILLIAM GIRRER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7FATIMA VIEIRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PETER COTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
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/OtherExpensesTotalAmt03124
IRS990EZ/OtherRevenueTotalAmt039
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SENIOR FELLOWSHIP SESSIONS
IRS990EZ/ProgramServiceRevenueAmt0175
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/ProgramServiceExpensesAmt010579
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07455
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010974
IRS990EZ/TotalProgramServiceExpensesAmt010579
IRS990EZ/TotalRevenueAmt011464
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt065865
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0214
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99620
IRS990ScheduleA/PublicSupportTotal170Amt065865
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017350
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt065865
IRS990ScheduleA/TotalSupportAmt065865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLASS ACTION SUIT 39 TOTAL 39
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE 137 TELEPHONE 1,304 BANK FEES 126 POSTAGE 138 OFFICE SUPPLIES 64 COMPUTER 497 PRINTER 102 CHURCH MEETING 8 INTERNET PRESENCE, MAINT 358 PROGRAM SERVICES - DIRECT 390 TOTAL 3,124
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN G BRENNAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05086787575
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
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/AtSubmissionCreationDeviceId0699992AC113605BFE90D6CD5E21938A88B4AC0D7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0669685189667D560FEC38666A0021CC007081BE9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02019-08-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:39:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900132559
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FLYNN FINANCIAL GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01120 AQUIDNECK AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLETOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002842
ReturnHeader/PreparerPersonGrp/PhoneNum04018466767
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM J FLYNN
ReturnHeader/ReturnTs02019-08-19T14:39:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,283
Liabilities
-
Net assets
$2,283
Revenue
$11,464
Expenses
$10,974
Net income
$490
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
2018Detailed filing. Detailed filing data is available for this year.$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. 2018 filings • 501(c)3 • <$500k nonprofits