Civic Intelligence

Shepherd Center Auxiliary

990 • Fiscal year 2012 • EIN 58-1451409

Apr 01, 2011 to Mar 31, 2012

Organization Profile
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Higher debt load relative to assets than 53% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

45th percentile

0.6%

Higher net margin than 45% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

58th percentile

5.4%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

87th percentile

55%

Faster revenue growth than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$45,561

Up $2,332 (+5.4%) from 2011

Net Assets

Up

$45,557

Up $2,344 (+5.4%) from 2011

Liabilities

Down

$4

Down $12 (-75%) from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin45th percentile

Revenue

$362,957

No earlier filing loaded for comparison.

Expenses

Up

$360,612

Up $199,162 (+123%) from 2011

Net Income

$2,345

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$100K$50K$0Assets 2010: $43,213Net Assets 2010: $43,2132010Assets 2011: $43,229Liabilities 2011: $16Net Assets 2011: $43,2132011Assets 2012: $45,561Liabilities 2012: $4Net Assets 2012: $45,5572012Assets 2013: $43,770Liabilities 2013: $764Net Assets 2013: $43,0062013Assets 2014: $22,603Liabilities 2014: $4Net Assets 2014: $22,5992014Assets 2015: $98,021Liabilities 2015: $67Net Assets 2015: $97,9542015

Highlighted filing

2012

Assets$45,561
Liabilities$4
Net Assets$45,557
Open 2012 Filing

Operations Trend

Revenue Growth87th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $150,312Expenses 2010: $145,845Net Income 2010: $4,4672010Expenses 2011: $161,4502011Revenue 2012: $362,957Expenses 2012: $360,612Net Income 2012: $2,3452012Revenue 2013: $399,816Expenses 2013: $402,367Net Income 2013: -$2,5512013Revenue 2014: $395,683Expenses 2014: $416,090Net Income 2014: -$20,4072014Revenue 2015: $406,537Expenses 2015: $331,182Net Income 2015: $75,3552015

Highlighted filing

2012

Revenue$362,957
Expenses$360,612
Net Income$2,345
Open 2012 Filing
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.

View Latest Detailed Filing (2011)
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Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$45,561
Liabilities
$4
Net assets
$45,557
Revenue
$362,957
Expenses
$360,612
Net income
$2,345
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$0.98$0.00$0.98$4.07$3.31$0.75
2014Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$3.96$4.16$0.20
2013Summary only. Only limited summary data is available for this year.$0.44$0.01$0.43$4.00$4.02$0.03
2012Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$3.63$3.61$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$1.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.43$1.50$1.46$0.04