Civic Intelligence

Sheffield Place

990 • Fiscal year 2010 • EIN 43-1532267

Jan 01, 2010 to Dec 31, 2010 • Filed on May 12, 2011

Organization ProfileWWW.SHEFFIELDPLACE.ORG

View Organization Page

6604 E 12th Street64126
Siviq Scores

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

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets41st percentile

Assets

$582,726

No earlier filing loaded for comparison.

Net Assets

$565,666

No earlier filing loaded for comparison.

Liabilities

$17,060

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$809,526

No earlier filing loaded for comparison.

Net Income

-

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.

$10M$5.0M$0Assets 2010: $582,726Liabilities 2010: $17,060Net Assets 2010: $565,6662010Assets 2011: $537,876Liabilities 2011: $28,212Net Assets 2011: $509,6642011Assets 2012: $637,530Liabilities 2012: $54,868Net Assets 2012: $582,6622012Assets 2013: $813,531Liabilities 2013: $60,367Net Assets 2013: $753,1642013Assets 2014: $1,033,569Liabilities 2014: $66,070Net Assets 2014: $967,4992014Assets 2015: $1,445,358Liabilities 2015: $73,801Net Assets 2015: $1,371,5572015Assets 2016: $1,604,668Liabilities 2016: $92,623Net Assets 2016: $1,512,0452016Assets 2017: $1,773,181Liabilities 2017: $72,616Net Assets 2017: $1,700,5652017Assets 2018: $1,962,699Liabilities 2018: $77,049Net Assets 2018: $1,885,6502018Assets 2019: $3,559,852Liabilities 2019: $94,739Net Assets 2019: $3,465,1132019Assets 2020: $3,756,396Liabilities 2020: $52,290Net Assets 2020: $3,704,1062020Assets 2021: $4,172,612Liabilities 2021: $85,573Net Assets 2021: $4,087,0392021Assets 2022: $4,666,862Liabilities 2022: $78,724Net Assets 2022: $4,588,1382022Assets 2023: $5,720,779Liabilities 2023: $99,740Net Assets 2023: $5,621,0392023Assets 2024: $8,224,966Liabilities 2024: $83,279Net Assets 2024: $8,141,6872024Assets 2025: $9,019,274Liabilities 2025: $108,711Net Assets 2025: $8,910,5632025

Highlighted filing

2010

Assets$582,726
Liabilities$17,060
Net Assets$565,666
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Expenses 2010: $809,5262010Expenses 2011: $776,5352011Expenses 2012: $693,2602012Revenue 2013: $960,367Expenses 2013: $789,865Net Income 2013: $170,5022013Revenue 2014: $1,098,209Expenses 2014: $883,874Net Income 2014: $214,3352014Revenue 2015: $1,518,045Expenses 2015: $1,113,987Net Income 2015: $404,0582015Revenue 2016: $1,404,279Expenses 2016: $1,263,791Net Income 2016: $140,4882016Revenue 2017: $1,376,066Expenses 2017: $1,187,546Net Income 2017: $188,5202017Revenue 2018: $1,456,428Expenses 2018: $1,271,343Net Income 2018: $185,0852018Revenue 2019: $3,104,160Expenses 2019: $1,524,697Net Income 2019: $1,579,4632019Revenue 2020: $1,937,712Expenses 2020: $1,698,719Net Income 2020: $238,9932020Revenue 2021: $2,183,282Expenses 2021: $1,800,349Net Income 2021: $382,9332021Revenue 2022: $2,331,773Expenses 2022: $1,833,583Net Income 2022: $498,1902022Revenue 2023: $3,053,579Expenses 2023: $2,055,591Net Income 2023: $997,9882023Revenue 2024: $4,675,493Expenses 2024: $2,217,702Net Income 2024: $2,457,7912024Revenue 2025: $3,345,229Expenses 2025: $2,637,469Net Income 2025: $707,7602025

Highlighted filing

2010

Revenue-
Expenses$809,526
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 12, 2011
Return Version
2010v3.2
Gross Receipts
$479,055
Mission and Program Overview

Mission

To empower homeless mothers and their children to heal from their trauma and become self-sufficient.

Filing and Contact Details

Filer

EIN
43-1532267
Raw XML AppendixShowing 400 of 500 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4DIRECT COST OF AUCTION ITEMS DONATED 2,750.
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IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses0809526
IRS990ScheduleD/TotalExpensesPerForm9900809526
IRS990ScheduleD/TotalOfAmounts01417
IRS990ScheduleD/TotalOfBookValueLandBuildings0273444
IRS990ScheduleD/TotalRevenue0472030
IRS990ScheduleD/TotalRevenuePerForm9900472030
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0828301
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0490805
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent105327
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2010031
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal015358
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents07025
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent103200
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent20600
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents03800
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent107207
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2013691
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal020898
IRS990ScheduleG/EventsInformation/GrossRevenueEvent101880
IRS990ScheduleG/EventsInformation/GrossRevenueEvent203660
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents05540
IRS990ScheduleG/EventsInformation/NameOfEvent10HOPSNOBS
IRS990ScheduleG/EventsInformation/NameOfEvent20OFF THE WALL
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-1485
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent202750
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents02750
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent20475
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents0475
IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction08497
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0INDEPENDENT CONTRACTOR
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0STREETER CONSTRUCTION
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0BROTHER OF EXECUTIVE DIRECTOR
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleO/GeneralExplanation/Explanation0PRIOR TO SUBMISSION, IRS FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS VIA WRITTEN OR ELECTRONIC FORMAT.
IRS990ScheduleO/GeneralExplanation/Explanation1EVERY YEAR THE BOARD OF DIRECTORS AND STAFF ARE ASKED TO PROVIDE IN WRITING ANY ISSUES REGARDING POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS EMPLOY THE EXECUTIVE DIRECTOR TO WHOM IT DELEGATES RESPONSIBILITY FOR THE DAY-TO-DAY MANAGEMENT OF THE ORGANIZATION. THE EXECUTIVE DIRECTOR AND OTHER TOP MANAGEMENT ARE GIVEN ANNUAL PERFORMANCE REVIEWS. COMPENSATION AND BENEFITS ARE AT A LEVEL THAT IS COMPETITIVE WITH SIMILAR ORGANIZATIONS WIHTIN THE COMMUNITY AND CONSISTENT WITH THE AGENCY'S OVERALL FINANCIAL ABILITY AND OBJECTIVE.
IRS990ScheduleO/GeneralExplanation/Explanation3FORM 990, THE FINANCIAL STATEMENTS, AND GOVERNING DOCUMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION BY REQUEST. THE OPERATION'S MANAGER KEEPS A LOG OF REQUESTS AND RESPONSES.
IRS990ScheduleO/GeneralExplanation/Explanation4THE PROCESS FOR OVERSEEING THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$582,726
Liabilities
$17,060
Net assets
$565,666
Revenue
-
Expenses
$809,526
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.02$0.11$8.91$3.35$2.64$0.71
2024Detailed filing. Detailed filing data is available for this year.$8.22$0.08$8.14$4.68$2.22$2.46
2023Detailed filing. Detailed filing data is available for this year.$5.72$0.10$5.62$3.05$2.06$1.00
2022Detailed filing. Detailed filing data is available for this year.$4.67$0.08$4.59$2.33$1.83$0.50
2021Detailed filing. Detailed filing data is available for this year.$4.17$0.09$4.09$2.18$1.80$0.38
2020Detailed filing. Detailed filing data is available for this year.$3.76$0.05$3.70$1.94$1.70$0.24
2019Detailed filing. Detailed filing data is available for this year.$3.56$0.09$3.47$3.10$1.52$1.58
2018Detailed filing. Detailed filing data is available for this year.$1.96$0.08$1.89$1.46$1.27$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.77$0.07$1.70$1.38$1.19$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.60$0.09$1.51$1.40$1.26$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.07$1.37$1.52$1.11$0.40
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.07$0.97$1.10$0.88$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.06$0.75$0.96$0.79$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.05$0.58$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.03$0.51$0.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.02$0.57$0.81