Civic Intelligence

Shepherds Path Senior Housing Inc.

990 • Fiscal year 2011 • EIN 30-0225161

Oct 01, 2010 to Sep 30, 2011 • Filed on Aug 10, 2012

Organization ProfileWWW.PRESHOMES.ORG
2845 N Hamline Ave55113
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.99x

Higher debt load relative to assets than 92% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

70th percentile

9.9%

Faster asset growth than 70% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$36,275,999

Up $3,264,892 (+9.9%) from 2010

Net Assets

Up

$430,942

Up $6,757,238 (+107%) from 2010

Liabilities

Down

$35,845,057

Down $3,492,346 (-8.9%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$8,046,588

Up $448,116 (+5.9%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$40M$20M$0-$20MAssets 2010: $33,011,107Liabilities 2010: $39,337,403Net Assets 2010: -$6,326,2962010Assets 2011: $36,275,999Liabilities 2011: $35,845,057Net Assets 2011: $430,9422011Assets 2012: $34,337,946Liabilities 2012: $35,109,826Net Assets 2012: -$771,8802012Assets 2013: $32,796,654Liabilities 2013: $34,415,344Net Assets 2013: -$1,618,6902013Assets 2015: $29,943,079Liabilities 2015: $32,967,134Net Assets 2015: -$3,024,0552015Assets 2016: $30,483,255Liabilities 2016: $30,986,643Net Assets 2016: -$503,3882016Assets 2018: $31,980,247Liabilities 2018: $30,066,030Net Assets 2018: $1,914,2172018Assets 2019: $29,815,808Liabilities 2019: $29,810,393Net Assets 2019: $5,4152019Assets 2020: $29,726,134Liabilities 2020: $30,516,661Net Assets 2020: -$790,5272020Assets 2021: $29,880,373Liabilities 2021: $28,575,648Net Assets 2021: $1,304,7252021Assets 2022: $31,064,269Liabilities 2022: $26,991,472Net Assets 2022: $4,072,7972022Assets 2024: $29,238,071Liabilities 2024: $25,374,675Net Assets 2024: $3,863,3962024

Highlighted filing

2011

Assets$36,275,999
Liabilities$35,845,057
Net Assets$430,942
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,598,4722010Expenses 2011: $8,046,5882011Expenses 2012: $8,125,1522012Expenses 2013: $8,105,6592013Revenue 2015: $7,444,677Expenses 2015: $8,217,090Net Income 2015: -$772,4132015Revenue 2016: $11,330,218Expenses 2016: $8,326,778Net Income 2016: $3,003,4402016Revenue 2018: $7,949,753Expenses 2018: $7,722,276Net Income 2018: $227,4772018Revenue 2019: $8,243,386Expenses 2019: $7,805,645Net Income 2019: $437,7412019Revenue 2020: $8,389,898Expenses 2020: $7,941,249Net Income 2020: $448,6492020Revenue 2021: $9,110,866Expenses 2021: $8,205,074Net Income 2021: $905,7922021Revenue 2022: $8,807,746Expenses 2022: $8,508,633Net Income 2022: $299,1132022Revenue 2024: $9,056,023Expenses 2024: $8,958,584Net Income 2024: $97,4392024

Highlighted filing

2011

Revenue-
Expenses$8,046,588
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Aug 10, 2012
Return Version
2010v3.2
Gross Receipts
$7,251,585
Mission and Program Overview

Mission

The mission of the organization is to honor god by enriching the lives and touching the hearts of older adults.

Filing and Contact Details

Filer

EIN
30-0225161
Raw XML AppendixShowing 400 of 609 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.

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IRS990ScheduleD/OtherLiabilities/Description1DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilities/Description2DAMAGE DEPOSITS DUE TO RESIDENTS
IRS990ScheduleD/TotalOfAmounts05903145
IRS990ScheduleD/TotalOfBookValueLandBuildings034786596
IRS990ScheduleD/TotalOfBookValueSecurities02574904
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0204183
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1272602
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs2204430
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs3224613
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs4505019
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs5221928
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs06840
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs18745
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs26630
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs36840
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs491050

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$36,275,999
Liabilities
$35,845,057
Net assets
$430,942
Revenue
-
Expenses
$8,046,588
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.2$25.4$3.86$9.06$8.96$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.1$27.0$4.07$8.81$8.51$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.9$28.6$1.30$9.11$8.21$0.91
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.7$30.5$0.79$8.39$7.94$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.8$29.8$0.01$8.24$7.81$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.0$30.1$1.91$7.95$7.72$0.23
2016Detailed filing. Detailed filing data is available for this year.$30.5$31.0$0.50$11.3$8.33$3.00
2015Detailed filing. Detailed filing data is available for this year.$29.9$33.0$3.02$7.44$8.22$0.77
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.8$34.4$1.62$8.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.3$35.1$0.77$8.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.3$35.8$0.43$8.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.0$39.3$6.33$7.60