Civic Intelligence

Shepherd Community Inc.

990 • Fiscal year 2011 • EIN 35-1765846

Sep 01, 2010 to Aug 31, 2011 • Filed on Jul 11, 2012

4107 E Washington Street46201
Siviq Scores

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

Liabilities / Assets

68th percentile

0.35x

Higher debt load relative to assets than 68% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M 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

10th percentile

-15%

Faster asset growth than 10% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$3,293,630

Down $562,855 (-15%) from 2010

Net Assets

Down

$2,147,796

Down $152,273 (-6.6%) from 2010

Liabilities

Down

$1,145,834

Down $410,582 (-26%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,086,022

Up $290,243 (+7.6%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $3,856,485Liabilities 2010: $1,556,416Net Assets 2010: $2,300,0692010Assets 2011: $3,293,630Liabilities 2011: $1,145,834Net Assets 2011: $2,147,7962011Assets 2012: $3,137,056Liabilities 2012: $1,373,953Net Assets 2012: $1,763,1032012Assets 2013: $3,575,599Liabilities 2013: $1,110,361Net Assets 2013: $2,465,2382013Assets 2014: $2,868,096Liabilities 2014: $1,110,551Net Assets 2014: $1,757,5452014Assets 2015: $3,264,951Liabilities 2015: $1,284,477Net Assets 2015: $1,980,4742015Assets 2016: $9,486,396Liabilities 2016: $279,951Net Assets 2016: $9,206,4452016Assets 2018: $7,642,275Liabilities 2018: $312,763Net Assets 2018: $7,329,5122018Assets 2019: $8,145,581Liabilities 2019: $473,783Net Assets 2019: $7,671,7982019Assets 2020: $10,523,553Liabilities 2020: $433,444Net Assets 2020: $10,090,1092020Assets 2021: $12,371,405Liabilities 2021: $604,490Net Assets 2021: $11,766,9152021Assets 2022: $13,154,103Liabilities 2022: $528,526Net Assets 2022: $12,625,5772022Assets 2024: $16,737,721Liabilities 2024: $787,242Net Assets 2024: $15,950,4792024

Highlighted filing

2011

Assets$3,293,630
Liabilities$1,145,834
Net Assets$2,147,796

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,795,7792010Expenses 2011: $4,086,0222011Expenses 2012: $4,719,2372012Revenue 2013: $5,085,213Expenses 2013: $4,588,765Net Income 2013: $496,4482013Revenue 2014: $4,121,225Expenses 2014: $4,828,918Net Income 2014: -$707,6932014Revenue 2015: $4,909,472Expenses 2015: $4,686,543Net Income 2015: $222,9292015Revenue 2016: $11,863,383Expenses 2016: $4,637,412Net Income 2016: $7,225,9712016Revenue 2018: $4,964,022Expenses 2018: $6,566,959Net Income 2018: -$1,602,9372018Revenue 2019: $5,815,156Expenses 2019: $6,119,891Net Income 2019: -$304,7352019Revenue 2020: $9,032,656Expenses 2020: $7,035,383Net Income 2020: $1,997,2732020Revenue 2021: $8,451,700Expenses 2021: $6,911,434Net Income 2021: $1,540,2662021Revenue 2022: $10,537,356Expenses 2022: $8,295,447Net Income 2022: $2,241,9092022Revenue 2024: $13,716,624Expenses 2024: $11,391,493Net Income 2024: $2,325,1312024

Highlighted filing

2011

Revenue-
Expenses$4,086,022
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Jul 11, 2012
Return Version
2010v3.4
Gross Receipts
$4,028,291
Mission and Program Overview

Mission

Shepherd Community cultivates healthier children, stronger families, and safer neighborhoods through supportive relationships that meet the physical, emotional, academic and spiritual needs of area residents.

Filing and Contact Details

Filer

EIN
35-1765846
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$0.79$16.0$13.7$11.4$2.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$0.53$12.6$10.5$8.30$2.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$0.60$11.8$8.45$6.91$1.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$0.43$10.1$9.03$7.04$2.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.15$0.47$7.67$5.82$6.12$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.64$0.31$7.33$4.96$6.57$1.60
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.49$0.28$9.21$11.9$4.64$7.23
2015Detailed filing. Detailed filing data is available for this year.$3.26$1.28$1.98$4.91$4.69$0.22
2014Detailed filing. Detailed filing data is available for this year.$2.87$1.11$1.76$4.12$4.83$0.71
2013Detailed filing. Detailed filing data is available for this year.$3.58$1.11$2.47$5.09$4.59$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$1.37$1.76$4.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$1.15$2.15$4.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$1.56$2.30$3.80