Civic Intelligence

The Shepherd Place Inc

990 • Fiscal year 2013 • EIN 51-0311790

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 14, 2013

1362 S Governors Avenue19904
Siviq Scores

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

Liabilities / Assets

56th percentile

0.08x

Higher debt load relative to assets than 56% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

38th percentile

-1.1%

Faster asset growth than 38% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$872,793

Down $10,080 (-1.1%) from 2012

Net Assets

Down

$799,634

Down $9,779 (-1.2%) from 2012

Liabilities

Down

$73,159

Down $301 (-0.4%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$356,768

Up $14,539 (+4.2%) from 2012

Net Income

-

No earlier filing loaded for comparison.

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

2013

Assets$872,793
Liabilities$73,159
Net Assets$799,634

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

2013

Revenue-
Expenses$356,768
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 14, 2013
Return Version
2012v2.3
Gross Receipts
$474,661
Mission and Program Overview

Mission

To provide emergency shelter for homeless families & individuals.

Filing and Contact Details

Filer

EIN
51-0311790
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ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012

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