Civic Intelligence

Shepherd Center Auxiliary

990 • Fiscal year 2015 • EIN 58-1451409

Apr 01, 2014 to Mar 31, 2015

Organization Profile
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

97th percentile

334%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

2.7%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$98,021

Up $75,418 (+334%) from 2014

Net Assets

Up

$97,954

Up $75,355 (+333%) from 2014

Liabilities

Up

$67

Up $63 (+1575%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin75th percentile

Revenue

Up

$406,537

Up $10,854 (+2.7%) from 2014

Expenses

Down

$331,182

Down $84,908 (-20%) from 2014

Net Income

Up

$75,355

Up $95,762 (+469%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2015

Assets$98,021
Liabilities$67
Net Assets$97,954
Open 2015 Filing

Operations Trend

Revenue Growth53rd 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

2015

Revenue$406,537
Expenses$331,182
Net Income$75,355
Open 2015 Filing
Filing Detail Status

This 2015 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, 2014 to Mar 31, 2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$98,021
Liabilities
$67
Net assets
$97,954
Revenue
$406,537
Expenses
$331,182
Net income
$75,355
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