Civic Intelligence

Shen-Paco Industries Inc.

990 • Fiscal year 2011 • EIN 54-0972487

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 07, 2012

Organization ProfileWWW.SHENPACO.COM

View Organization Page

1032 Wissler Road22847
Siviq Scores

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

Liabilities / Assets

55th percentile

0.18x

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

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets55th percentile

Assets

$2,494,167

No earlier filing loaded for comparison.

Net Assets

$2,047,886

No earlier filing loaded for comparison.

Liabilities

$446,281

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,606,562

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,494,167Liabilities 2011: $446,281Net Assets 2011: $2,047,8862011Assets 2012: $2,598,873Liabilities 2012: $469,397Net Assets 2012: $2,129,4762012Assets 2013: $2,484,939Liabilities 2013: $181,898Net Assets 2013: $2,303,0412013Assets 2014: $2,557,368Liabilities 2014: $175,018Net Assets 2014: $2,382,3502014Assets 2015: $2,667,928Liabilities 2015: $160,602Net Assets 2015: $2,507,3262015Assets 2016: $2,696,548Liabilities 2016: $204,386Net Assets 2016: $2,492,1622016Assets 2017: $2,600,203Liabilities 2017: $126,218Net Assets 2017: $2,473,9852017Assets 2018: $2,698,919Liabilities 2018: $286,252Net Assets 2018: $2,412,6672018Assets 2019: $2,755,647Liabilities 2019: $271,396Net Assets 2019: $2,484,2512019Assets 2020: $2,863,856Liabilities 2020: $558,007Net Assets 2020: $2,305,8492020Assets 2021: $2,423,294Liabilities 2021: $668,054Net Assets 2021: $1,755,2402021Assets 2022: $2,025,312Liabilities 2022: $323,562Net Assets 2022: $1,701,7502022Assets 2023: $2,929,132Liabilities 2023: $383,802Net Assets 2023: $2,545,3302023Assets 2024: $3,066,045Liabilities 2024: $667,022Net Assets 2024: $2,399,0232024Assets 2025: $2,822,111Liabilities 2025: $558,019Net Assets 2025: $2,264,0922025

Highlighted filing

2011

Assets$2,494,167
Liabilities$446,281
Net Assets$2,047,886
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $1,606,5622011Expenses 2012: $1,733,1282012Expenses 2013: $1,771,8022013Revenue 2014: $1,826,817Expenses 2014: $1,810,340Net Income 2014: $16,4772014Revenue 2015: $1,938,620Expenses 2015: $1,814,752Net Income 2015: $123,8682015Revenue 2016: $2,208,599Expenses 2016: $2,187,218Net Income 2016: $21,3812016Revenue 2017: $2,163,547Expenses 2017: $2,283,484Net Income 2017: -$119,9372017Revenue 2018: $2,257,963Expenses 2018: $2,356,121Net Income 2018: -$98,1582018Revenue 2019: $2,507,327Expenses 2019: $2,403,734Net Income 2019: $103,5932019Revenue 2020: $2,059,311Expenses 2020: $2,207,124Net Income 2020: -$147,8132020Revenue 2021: $1,521,379Expenses 2021: $2,083,841Net Income 2021: -$562,4622021Revenue 2022: $2,326,690Expenses 2022: $2,325,178Net Income 2022: $1,5122022Revenue 2023: $3,542,245Expenses 2023: $2,696,314Net Income 2023: $845,9312023Revenue 2024: $2,982,010Expenses 2024: $3,150,254Net Income 2024: -$168,2442024Revenue 2025: $3,044,391Expenses 2025: $3,165,286Net Income 2025: -$120,8952025

Highlighted filing

2011

Revenue-
Expenses$1,606,562
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 7, 2012
Return Version
2010v3.4
Gross Receipts
$1,853,315
Mission and Program Overview

Mission

Provide an array of services to people with disabilities, focusing on education, developmental, vocational training and employment.

Filing and Contact Details

Filer

EIN
54-0972487
Raw XML AppendixShowing 400 of 489 raw XML fields

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IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0A FAMILY RELATIONSHIP EXISTS BETWEEN MARTHA ANN KENNEDY, A BOARD MEMBER, AND K. K. STROOP, THE EXECUTIVE DIRECTOR OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation1CONTEMPORANEOUS DOCUMENTATION OF ALL BOARD OF DIRECTORS MEETINGS IS MAINTAINED. CONTEMPORANEOUS DOCUMENTATION OF THE DECISIONS OF THE FINANCE COMMITTEE ARE NOT MAINTAINED BUT ALL ACTIONS ARE ULITMATELY APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation2A COPY OF FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS AT A REGULARILY SCHEDULED MEETING PRIOR TO THE FILING DEADLINE FOR REVIEW AND APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation3BOARD MEMBERS ARE PERIODICALLY REQIRED TO SIGN A STATEMENT DISCLOSING POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation4ANNUAL COMPENSATION OF ALL KEY EMPLOYEES IS APPROVED BY THE BOARD OF DIRECTORS. PERIODIC SURVEYS ARE PERFORMED TO ENSURE COMPENSATION IS COMPARABLE TO MARKET CONDITIONS.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION MAINTAINS A PERMANENT RECORD OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS. THESE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON SPECIFIC WRITTEN REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6NET UNREALIZED GAINS ON INVESTMENTS: 36,903.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/Identifier2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier3CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990/School00

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,494,167
Liabilities
$446,281
Net assets
$2,047,886
Revenue
-
Expenses
$1,606,562
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.56$2.26$3.04$3.17$0.12
2024Summary only. Only limited summary data is available for this year.$3.07$0.67$2.40$2.98$3.15$0.17
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.38$2.55$3.54$2.70$0.85
2022Summary only. Only limited summary data is available for this year.$2.03$0.32$1.70$2.33$2.33$0.00
2021Summary only. Only limited summary data is available for this year.$2.42$0.67$1.76$1.52$2.08$0.56
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.56$2.31$2.06$2.21$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.27$2.48$2.51$2.40$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.29$2.41$2.26$2.36$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.13$2.47$2.16$2.28$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.20$2.49$2.21$2.19$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.67$0.16$2.51$1.94$1.81$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.56$0.18$2.38$1.83$1.81$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.18$2.30$1.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.47$2.13$1.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.45$2.05$1.61