Civic Intelligence

The Shepherds Table Inc.

990 • Fiscal year 2016 • EIN 52-1381738

Jan 01, 2016 to Dec 31, 2016

Organization ProfileWWW.SHEPHERDSTABLE.ORG
Silver Spring, MD
Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

85th percentile

27%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

93rd percentile

67%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

35%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,796,082

Up $723,285 (+67%) from 2015

Net Assets

Up

$1,724,017

Up $701,911 (+69%) from 2015

Liabilities

Up

$72,065

Up $21,374 (+42%) from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin85th percentile

Revenue

Up

$2,415,459

Up $619,637 (+35%) from 2015

Expenses

Down

$1,756,776

Down $69,680 (-3.8%) from 2015

Net Income

Up

$658,683

Up $689,317 (+2250%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $836,066Liabilities 2010: $18,670Net Assets 2010: $817,3962010Assets 2011: $1,141,616Liabilities 2011: $16,513Net Assets 2011: $1,125,1032011Assets 2012: $1,186,029Liabilities 2012: $19,753Net Assets 2012: $1,166,2762012Assets 2013: $1,145,579Liabilities 2013: $20,603Net Assets 2013: $1,124,9762013Assets 2014: $1,109,415Liabilities 2014: $31,982Net Assets 2014: $1,077,4332014Assets 2015: $1,072,797Liabilities 2015: $50,691Net Assets 2015: $1,022,1062015Assets 2016: $1,796,082Liabilities 2016: $72,065Net Assets 2016: $1,724,0172016Assets 2017: $1,733,058Liabilities 2017: $14,777Net Assets 2017: $1,718,2812017Assets 2018: $1,729,549Liabilities 2018: $21,125Net Assets 2018: $1,708,4242018Assets 2019: $2,147,286Liabilities 2019: $36,731Net Assets 2019: $2,110,5552019Assets 2020: $3,580,918Liabilities 2020: $59,005Net Assets 2020: $3,521,9132020Assets 2021: $4,190,924Liabilities 2021: $97,588Net Assets 2021: $4,093,3362021Assets 2022: $3,452,735Liabilities 2022: $89,479Net Assets 2022: $3,363,2562022Assets 2023: $3,242,976Liabilities 2023: $97,909Net Assets 2023: $3,145,0672023Assets 2024: $3,052,362Liabilities 2024: $118,033Net Assets 2024: $2,934,3292024

Highlighted filing

2016

Assets$1,796,082
Liabilities$72,065
Net Assets$1,724,017
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $2,005,196Expenses 2010: $1,864,807Net Income 2010: $140,3892010Revenue 2011: $2,142,222Expenses 2011: $1,834,515Net Income 2011: $307,7072011Revenue 2012: $1,785,228Expenses 2012: $1,759,185Net Income 2012: $26,0432012Revenue 2013: $1,603,396Expenses 2013: $1,647,896Net Income 2013: -$44,5002013Revenue 2014: $1,890,766Expenses 2014: $1,920,380Net Income 2014: -$29,6142014Revenue 2015: $1,795,822Expenses 2015: $1,826,456Net Income 2015: -$30,6342015Revenue 2016: $2,415,459Expenses 2016: $1,756,776Net Income 2016: $658,6832016Revenue 2017: $2,013,060Expenses 2017: $2,075,667Net Income 2017: -$62,6072017Revenue 2018: $2,346,296Expenses 2018: $2,274,119Net Income 2018: $72,1772018Revenue 2019: $2,556,208Expenses 2019: $2,253,653Net Income 2019: $302,5552019Revenue 2020: $3,241,493Expenses 2020: $2,084,588Net Income 2020: $1,156,9052020Revenue 2021: $3,339,297Expenses 2021: $2,439,112Net Income 2021: $900,1852021Revenue 2022: $2,534,408Expenses 2022: $2,884,619Net Income 2022: -$350,2112022Revenue 2023: $2,512,253Expenses 2023: $3,089,190Net Income 2023: -$576,9372023Revenue 2024: $1,248,446Expenses 2024: $1,608,026Net Income 2024: -$359,5802024

Highlighted filing

2016

Revenue$2,415,459
Expenses$1,756,776
Net Income$658,683
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
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Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,796,082
Liabilities
$72,065
Net assets
$1,724,017
Revenue
$2,415,459
Expenses
$1,756,776
Net income
$658,683
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.05$0.12$2.93$1.25$1.61$0.36
2023Detailed filing. Detailed filing data is available for this year.$3.24$0.10$3.15$2.51$3.09$0.58
2022Detailed filing. Detailed filing data is available for this year.$3.45$0.09$3.36$2.53$2.88$0.35
2021Detailed filing. Detailed filing data is available for this year.$4.19$0.10$4.09$3.34$2.44$0.90
2020Detailed filing. Detailed filing data is available for this year.$3.58$0.06$3.52$3.24$2.08$1.16
2019Detailed filing. Detailed filing data is available for this year.$2.15$0.04$2.11$2.56$2.25$0.30
2018Detailed filing. Detailed filing data is available for this year.$1.73$0.02$1.71$2.35$2.27$0.07
2017Summary only. Only limited summary data is available for this year.$1.73$0.01$1.72$2.01$2.08$0.06
2016Summary only. Only limited summary data is available for this year.$1.80$0.07$1.72$2.42$1.76$0.66
2015Summary only. Only limited summary data is available for this year.$1.07$0.05$1.02$1.80$1.83$0.03
2014Summary only. Only limited summary data is available for this year.$1.11$0.03$1.08$1.89$1.92$0.03
2013Summary only. Only limited summary data is available for this year.$1.15$0.02$1.12$1.60$1.65$0.04
2012Summary only. Only limited summary data is available for this year.$1.19$0.02$1.17$1.79$1.76$0.03
2011Summary only. Only limited summary data is available for this year.$1.14$0.02$1.13$2.14$1.83$0.31
2010Summary only. Only limited summary data is available for this year.$0.84$0.02$0.82$2.01$1.86$0.14