Civic Intelligence

Northland Shepherd'S Center

990 • Fiscal year 2017 • EIN 43-1567162

Jan 01, 2017 to Dec 31, 2017

Organization Profilewww.northlandsc.org
Gladstone, MO
Siviq Scores

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

Liabilities / Assets

85th percentile

0.64x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

1.38x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

99th percentile

352%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

106%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$2,410,925

Up $1,877,326 (+352%) from 2016

Net Assets

Up

$865,869

Up $339,769 (+65%) from 2016

Liabilities

Up

$1,545,056

Up $1,537,557 (+20503%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin82nd percentile

Revenue

Up

$1,118,467

Up $575,157 (+106%) from 2016

Expenses

Up

$820,148

Up $208,960 (+34%) from 2016

Net Income

Up

$298,319

Up $366,197 (+539%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2017

Assets$2,410,925
Liabilities$1,545,056
Net Assets$865,869
Open 2017 Filing

Operations Trend

Revenue Growth93rd 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

2017

Revenue$1,118,467
Expenses$820,148
Net Income$298,319
Open 2017 Filing
Filing Detail Status

This 2017 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, 2017 to Dec 31, 2017
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

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,410,925
Liabilities
$1,545,056
Net assets
$865,869
Revenue
$1,118,467
Expenses
$820,148
Net income
$298,319
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