Civic Intelligence

The Shepherd Place Inc

990 • Fiscal year 2012 • EIN 51-0311790

Jul 01, 2011 to Jun 30, 2012

Dover, DE
Siviq Scores

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

Liabilities / Assets

55th percentile

0.08x

Higher debt load relative to assets than 55% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

74th percentile

0.24x

Higher debt load relative to revenue than 74% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Net Margin

17th percentile

-13%

Higher net margin than 17% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

27th percentile

-4.4%

Faster asset growth than 27% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

58th percentile

7.0%

Faster revenue growth than 58% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Assets

Down

$882,873

Down $41,073 (-4.4%) from 2011

Net Assets

Down

$809,413

Down $40,547 (-4.8%) from 2011

Liabilities

Down

$73,460

Down $526 (-0.7%) from 2011

Revenue

Up

$301,682

Up $19,704 (+7.0%) from 2011

Expenses

Down

$342,229

Down $12,256 (-3.5%) from 2011

Net Income

Up

-$40,547

Up $31,960 (+44%) from 2011

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $923,946Liabilities 2011: $73,986Net Assets 2011: $849,9602011Assets 2012: $882,873Liabilities 2012: $73,460Net Assets 2012: $809,4132012Assets 2013: $872,793Liabilities 2013: $73,159Net Assets 2013: $799,6342013Assets 2014: $840,580Liabilities 2014: $75,568Net Assets 2014: $765,0122014Assets 2015: $805,057Liabilities 2015: $73,906Net Assets 2015: $731,1512015Assets 2016: $748,769Liabilities 2016: $77,389Net Assets 2016: $671,3802016Assets 2017: $718,599Liabilities 2017: $79,823Net Assets 2017: $638,7762017Assets 2018: $681,338Liabilities 2018: $77,185Net Assets 2018: $604,1532018Assets 2019: $661,791Liabilities 2019: $77,016Net Assets 2019: $584,7752019Assets 2020: $675,949Liabilities 2020: $80,413Net Assets 2020: $595,5362020Assets 2021: $611,280Liabilities 2021: $123,255Net Assets 2021: $488,0252021Assets 2022: $579,903Liabilities 2022: $92,127Net Assets 2022: $487,7762022Assets 2023: $594,897Liabilities 2023: $79,202Net Assets 2023: $515,6952023Assets 2024: $428,101Liabilities 2024: $71,926Net Assets 2024: $356,1752024

Highlighted filing

2012

Assets$882,873
Liabilities$73,460
Net Assets$809,413

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $281,978Expenses 2011: $354,485Net Income 2011: -$72,5072011Revenue 2012: $301,682Expenses 2012: $342,229Net Income 2012: -$40,5472012Expenses 2013: $356,7682013Revenue 2014: $397,050Expenses 2014: $431,672Net Income 2014: -$34,6222014Revenue 2015: $430,457Expenses 2015: $464,318Net Income 2015: -$33,8612015Revenue 2016: $438,278Expenses 2016: $498,049Net Income 2016: -$59,7712016Revenue 2017: $465,990Expenses 2017: $498,594Net Income 2017: -$32,6042017Revenue 2018: $423,209Expenses 2018: $457,832Net Income 2018: -$34,6232018Revenue 2019: $453,737Expenses 2019: $473,115Net Income 2019: -$19,3782019Revenue 2020: $428,814Expenses 2020: $418,053Net Income 2020: $10,7612020Revenue 2021: $324,735Expenses 2021: $432,246Net Income 2021: -$107,5112021Revenue 2022: $403,312Expenses 2022: $403,561Net Income 2022: -$2492022Revenue 2023: $446,084Expenses 2023: $418,165Net Income 2023: $27,9192023Revenue 2024: $227,102Expenses 2024: $386,622Net Income 2024: -$159,5202024

Highlighted filing

2012

Revenue$301,682
Expenses$342,229
Net Income-$40,547
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

To provide emergency shelter for homeless families & individuals.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.28$0.72$3.56$2.27$3.87$1.60
2023Detailed filing. Detailed filing data is available for this year.$5.95$0.79$5.16$4.46$4.18$0.28
2022Detailed filing. Detailed filing data is available for this year.$5.80$0.92$4.88$4.03$4.04$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.11$1.23$4.88$3.25$4.32$1.08
2020Detailed filing. Detailed filing data is available for this year.$6.76$0.80$5.96$4.29$4.18$0.11
2019Detailed filing. Detailed filing data is available for this year.$6.62$0.77$5.85$4.54$4.73$0.19
2018Detailed filing. Detailed filing data is available for this year.$6.81$0.77$6.04$4.23$4.58$0.35
2017Detailed filing. Detailed filing data is available for this year.$7.19$0.80$6.39$4.66$4.99$0.33
2016Summary only. Only limited summary data is available for this year.$7.49$0.77$6.71$4.38$4.98$0.60
2015Detailed filing. Detailed filing data is available for this year.$8.05$0.74$7.31$4.30$4.64$0.34
2014Detailed filing. Detailed filing data is available for this year.$8.41$0.76$7.65$3.97$4.32$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.73$0.73$8.00$3.57
2012Summary only. Only limited summary data is available for this year.$8.83$0.73$8.09$3.02$3.42$0.41
2011Summary only. Only limited summary data is available for this year.$9.24$0.74$8.50$2.82$3.54$0.73