Civic Intelligence

Shepherds Center of Fall River Inc

990EZ • Fiscal year 2019 • EIN 30-0092631

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

53rd percentile

4.7%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

75th percentile

26%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

9.3%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$2,874

Up $591 (+26%) from 2018

Net Assets

Up

$2,874

Up $591 (+26%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin53rd percentile

Revenue

Up

$12,535

Up $1,071 (+9.3%) from 2018

Expenses

Up

$11,944

Up $970 (+8.8%) from 2018

Net Income

Up

$591

Up $101 (+21%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2019

Assets$2,874
Liabilities-
Net Assets$2,874
Open 2019 Filing

Operations Trend

Revenue Growth62nd 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

2019

Revenue$12,535
Expenses$11,944
Net Income$591
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.0
Gross Receipts
$12,535
Mission and Program Overview

Mission

Senior fellowship sessions

Program Services

DescriptionGrantsExpenses
SERVED MALE AND FEMALE SENIORS AND YOUTH BY EFFORTS OF OVER 10 VOLUNTEERS BY CONDUCTING SENIOR FELLOWSHIP SESSIONS, FRIENDLY VISITORS AND BIBLE STUDIES.-$11,944
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHLEEN G BRENNANExecutive Di-$0--
DONALD S MIERPresident-$0--
ELIZABETH WATSONTreasurer-$0--
DORIS THORTONSecretary-$0--
JOYCE SUNDERLANDDirector-$0--
WILLIAM GIRRERDirector-$0--
FATIMA VIEIRADirector-$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
2020-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Flynn Group Inc
Address
1120 AQUIDNECK AVE, MIDDLETOWN, RI 02842
Preparer
Travis Hampton CPA
Phone
4018466767
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Class action suit 155 total 155”

Form 990-ez, Part I, Line 16

“Expenses insurance 137 telephone 204 bank fees 72 association fee 50 program services - direct 1,018 total 1,481”

Raw XML Appendix142 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/BOYAmt02283
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02874
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0591
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02283
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02874
IRS990EZ/GrossReceiptsAmt012535
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02283
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02874
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02283
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02874
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
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/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHLEEN G BRENNAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONALD S MIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELIZABETH WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DORIS THORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOYCE SUNDERLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WILLIAM GIRRER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6FATIMA VIEIRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01481
IRS990EZ/OtherRevenueTotalAmt0155
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SENIOR FELLOWSHIP SESSIONS
IRS990EZ/ProgramServiceRevenueAmt0880
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SERVED MALE AND FEMALE SENIORS AND YOUTH BY EFFORTS OF OVER 10 VOLUNTEERS BY CONDUCTING SENIOR FELLOWSHIP SESSIONS, FRIENDLY VISITORS AND BIBLE STUDIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011944
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010463
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011944
IRS990EZ/TotalProgramServiceExpensesAmt011944
IRS990EZ/TotalRevenueAmt012535
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt060015
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01249
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt060015
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021368
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt060015
IRS990ScheduleA/TotalSupportAmt060015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLASS ACTION SUIT 155 TOTAL 155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE 137 TELEPHONE 204 BANK FEES 72 ASSOCIATION FEE 50 PROGRAM SERVICES - DIRECT 1,018 TOTAL 1,481
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN G BRENNAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05086787575
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
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/AtSubmissionCreationDeviceId0DD96C24FFBA481DC2A711999CD46549C884A06A6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B7D51377B4BD4A60DBD3C9AEE4B95A9B6081716A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:57:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900132559
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FLYNN 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/PreparationDt02020-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRAVIS HAMPTON CPA
ReturnHeader/ReturnTs02020-11-12T11:57:49-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,874
Liabilities
-
Net assets
$2,874
Revenue
$12,535
Expenses
$11,944
Net income
$591
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
2019Detailed filing. Detailed filing data is available for this year.$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