Civic Intelligence

Shepherd Center Auxiliary

990 • Fiscal year 2014 • EIN 58-1451409

Apr 01, 2013 to Mar 31, 2014

Organization Profile
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

29th percentile

-5.2%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

9th percentile

-48%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

-1.0%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$22,603

Down $21,167 (-48%) from 2013

Net Assets

Down

$22,599

Down $20,407 (-47%) from 2013

Liabilities

Down

$4

Down $760 (-99%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin29th percentile

Revenue

Down

$395,683

Down $4,133 (-1.0%) from 2013

Expenses

Up

$416,090

Up $13,723 (+3.4%) from 2013

Net Income

Down

-$20,407

Down $17,856 (-700%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2014

Assets$22,603
Liabilities$4
Net Assets$22,599
Open 2014 Filing

Operations Trend

Revenue Growth45th 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

2014

Revenue$395,683
Expenses$416,090
Net Income-$20,407
Open 2014 Filing
Filing Detail Status

This 2014 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, 2013 to Mar 31, 2014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$22,603
Liabilities
$4
Net assets
$22,599
Revenue
$395,683
Expenses
$416,090
Net income
-$20,407
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