Civic Intelligence

The Shepherds Hand

990PF • Fiscal year 2011 • EIN 38-2092191

Jan 01, 2011 to Dec 31, 2011

Organization Profile
Lakeland, FL
Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2011 filings • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

2011 filings • $5M-$10M nonprofits • Source year 2011

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2011 filings • $5M-$10M nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets21st percentile

Assets

$9,819,971

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

$7,186

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin70th percentile

Revenue

$493,492

No earlier filing loaded for comparison.

Expenses

$437,180

No earlier filing loaded for comparison.

Net Income

$56,312

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2011: $9,819,971Liabilities 2011: $7,1862011Assets 2012: $9,690,141Liabilities 2012: $1,9692012Assets 2013: $9,486,406Liabilities 2013: $2,3252013Assets 2014: $8,993,364Liabilities 2014: $2,4392014Assets 2015: $8,824,972Liabilities 2015: $4,0132015Assets 2017: $8,650,111Liabilities 2017: $3,600Net Assets 2017: $8,646,5112017Assets 2018: $8,524,192Liabilities 2018: $3,971Net Assets 2018: $8,520,2212018Assets 2019: $8,343,163Liabilities 2019: $4,596Net Assets 2019: $8,338,5672019Assets 2020: $8,444,679Liabilities 2020: $5,019Net Assets 2020: $8,439,6602020Assets 2021: $8,674,379Liabilities 2021: $5,430Net Assets 2021: $8,668,9492021Assets 2022: $11,334,301Liabilities 2022: $1,501Net Assets 2022: $11,332,8002022Assets 2023: $10,540,646Liabilities 2023: $1,206Net Assets 2023: $10,539,4402023Assets 2024: $10,308,802Liabilities 2024: $1,540Net Assets 2024: $10,307,2622024

Highlighted filing

2011

Assets$9,819,971
Liabilities$7,186
Net Assets-
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $493,492Expenses 2011: $437,180Net Income 2011: $56,3122011Revenue 2012: $466,973Expenses 2012: $597,947Net Income 2012: -$130,9742012Revenue 2013: $397,028Expenses 2013: $601,119Net Income 2013: -$204,0912013Revenue 2014: $818,944Expenses 2014: $1,312,100Net Income 2014: -$493,1562014Revenue 2015: $382,783Expenses 2015: $552,749Net Income 2015: -$169,9662015Revenue 2017: $628,311Expenses 2017: $544,491Net Income 2017: $83,8202017Revenue 2018: $430,212Expenses 2018: $556,502Net Income 2018: -$126,2902018Revenue 2019: $390,689Expenses 2019: $572,343Net Income 2019: -$181,6542019Revenue 2020: $675,196Expenses 2020: $574,103Net Income 2020: $101,0932020Revenue 2021: $839,818Expenses 2021: $610,072Net Income 2021: $229,7462021Revenue 2022: $3,395,948Expenses 2022: $732,097Net Income 2022: $2,663,8512022Revenue 2023: -$143,959Expenses 2023: $649,401Net Income 2023: -$793,3602023Revenue 2024: $454,203Expenses 2024: $686,381Net Income 2024: -$232,1782024

Highlighted filing

2011

Revenue$493,492
Expenses$437,180
Net Income$56,312
Open 2011 Filing
Filing Detail Status

This 2011 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$9,819,971
Liabilities
$7,186
Net assets
-
Revenue
$493,492
Expenses
$437,180
Net income
$56,312
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.3$0.00$10.3$0.45$0.69$0.23
2023Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$0.14$0.65$0.79
2022Detailed filing. Detailed filing data is available for this year.$11.3$0.00$11.3$3.40$0.73$2.66
2021Detailed filing. Detailed filing data is available for this year.$8.67$0.01$8.67$0.84$0.61$0.23
2020Detailed filing. Detailed filing data is available for this year.$8.44$0.01$8.44$0.68$0.57$0.10
2019Detailed filing. Detailed filing data is available for this year.$8.34$0.00$8.34$0.39$0.57$0.18
2018Detailed filing. Detailed filing data is available for this year.$8.52$0.00$8.52$0.43$0.56$0.13
2017Detailed filing. Detailed filing data is available for this year.$8.65$0.00$8.65$0.63$0.54$0.08
2015Summary only. Only limited summary data is available for this year.$8.82$0.00$0.38$0.55$0.17
2014Summary only. Only limited summary data is available for this year.$8.99$0.00$0.82$1.31$0.49
2013Summary only. Only limited summary data is available for this year.$9.49$0.00$0.40$0.60$0.20
2012Summary only. Only limited summary data is available for this year.$9.69$0.00$0.47$0.60$0.13
2011Summary only. Only limited summary data is available for this year.$9.82$0.01$0.49$0.44$0.06