Civic Intelligence

Northland Shepherd'S Center

990 • Fiscal year 2015 • EIN 43-1567162

Jan 01, 2015 to Dec 31, 2015

Organization Profilewww.northlandsc.org
Gladstone, MO
Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

81st percentile

24%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

47%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$580,461

Up $110,470 (+24%) from 2014

Net Assets

Up

$572,928

Up $111,782 (+24%) from 2014

Liabilities

Down

$7,533

Down $1,312 (-15%) from 2014

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin77th percentile

Revenue

Up

$640,490

Up $204,432 (+47%) from 2014

Expenses

Up

$518,338

Up $40,498 (+8.5%) from 2014

Net Income

Up

$122,152

Up $163,934 (+392%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $277,769Liabilities 2011: $11,039Net Assets 2011: $266,7302011Assets 2012: $331,947Liabilities 2012: $9,238Net Assets 2012: $322,7092012Assets 2013: $494,411Liabilities 2013: $7,571Net Assets 2013: $486,8402013Assets 2014: $469,991Liabilities 2014: $8,845Net Assets 2014: $461,1462014Assets 2015: $580,461Liabilities 2015: $7,533Net Assets 2015: $572,9282015Assets 2016: $533,599Liabilities 2016: $7,499Net Assets 2016: $526,1002016Assets 2017: $2,410,925Liabilities 2017: $1,545,056Net Assets 2017: $865,8692017Assets 2018: $2,415,017Liabilities 2018: $1,563,861Net Assets 2018: $851,1562018Assets 2019: $2,378,522Liabilities 2019: $1,492,531Net Assets 2019: $885,9912019Assets 2020: $2,525,866Liabilities 2020: $1,450,966Net Assets 2020: $1,074,9002020Assets 2021: $2,507,796Liabilities 2021: $1,397,998Net Assets 2021: $1,109,7982021Assets 2022: $1,430,126Liabilities 2022: $597,606Net Assets 2022: $832,5202022Assets 2023: $1,234,106Liabilities 2023: $484,314Net Assets 2023: $749,7922023Assets 2024: $1,245,272Liabilities 2024: $361,965Net Assets 2024: $883,3072024

Highlighted filing

2015

Assets$580,461
Liabilities$7,533
Net Assets$572,928
Open 2015 Filing

Operations Trend

Revenue Growth86th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $323,051Expenses 2011: $297,567Net Income 2011: $25,4842011Expenses 2012: $330,3752012Revenue 2013: $578,287Expenses 2013: $388,694Net Income 2013: $189,5932013Revenue 2014: $436,058Expenses 2014: $477,840Net Income 2014: -$41,7822014Revenue 2015: $640,490Expenses 2015: $518,338Net Income 2015: $122,1522015Revenue 2016: $543,310Expenses 2016: $611,188Net Income 2016: -$67,8782016Revenue 2017: $1,118,467Expenses 2017: $820,148Net Income 2017: $298,3192017Revenue 2018: $1,013,612Expenses 2018: $1,003,460Net Income 2018: $10,1522018Revenue 2019: $931,278Expenses 2019: $911,657Net Income 2019: $19,6212019Revenue 2020: $828,912Expenses 2020: $744,978Net Income 2020: $83,9342020Revenue 2021: $914,727Expenses 2021: $880,586Net Income 2021: $34,1412021Revenue 2022: $679,791Expenses 2022: $931,442Net Income 2022: -$251,6512022Revenue 2023: $1,167,304Expenses 2023: $1,270,892Net Income 2023: -$103,5882023Revenue 2024: $1,386,331Expenses 2024: $1,272,913Net Income 2024: $113,4182024

Highlighted filing

2015

Revenue$640,490
Expenses$518,338
Net Income$122,152
Open 2015 Filing
Filing Detail Status

This 2015 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)
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Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Mission and Program Overview

Mission

The organization is committed to promoting the physical, mental and social well-being of older adults. The main focus is on assisting this group maintain their dignity and independence.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$580,461
Liabilities
$7,533
Net assets
$572,928
Revenue
$640,490
Expenses
$518,338
Net income
$122,152
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.25$0.36$0.88$1.39$1.27$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.23$0.48$0.75$1.17$1.27$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.43$0.60$0.83$0.68$0.93$0.25
2021Detailed filing. Detailed filing data is available for this year.$2.51$1.40$1.11$0.91$0.88$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.53$1.45$1.07$0.83$0.74$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.38$1.49$0.89$0.93$0.91$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.42$1.56$0.85$1.01$1.00$0.01
2017Summary only. Only limited summary data is available for this year.$2.41$1.55$0.87$1.12$0.82$0.30
2016Summary only. Only limited summary data is available for this year.$0.53$0.01$0.53$0.54$0.61$0.07
2015Summary only. Only limited summary data is available for this year.$0.58$0.01$0.57$0.64$0.52$0.12
2014Summary only. Only limited summary data is available for this year.$0.47$0.01$0.46$0.44$0.48$0.04
2013Summary only. Only limited summary data is available for this year.$0.49$0.01$0.49$0.58$0.39$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.01$0.32$0.33
2011Summary only. Only limited summary data is available for this year.$0.28$0.01$0.27$0.32$0.30$0.03