Civic Intelligence

Sheridan House Inc.

990 • Fiscal year 2017 • EIN 59-1258384

Jan 01, 2017 to Dec 31, 2017

Davie, FL
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.08x

Higher debt load relative to assets than 32% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.27x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

98th percentile

90%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

56th percentile

6.2%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

532%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Up

$20,367,911

Up $1,185,793 (+6.2%) from 2016

Net Assets

Up

$18,757,554

Up $5,275,923 (+39%) from 2016

Liabilities

Down

$1,610,357

Down $4,090,130 (-72%) from 2016

Revenue

Up

$5,870,566

Up $4,942,326 (+532%) from 2016

Expenses

Down

$608,671

Down $53,963 (-8.1%) from 2016

Net Income

Up

$5,261,895

Up $4,996,289 (+1881%) from 2016

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $20,239,845Liabilities 2011: $6,745,699Net Assets 2011: $13,494,1462011Assets 2012: $19,969,004Liabilities 2012: $6,626,770Net Assets 2012: $13,342,2342012Assets 2013: $19,980,536Liabilities 2013: $6,410,878Net Assets 2013: $13,569,6582013Assets 2014: $19,585,912Liabilities 2014: $6,184,384Net Assets 2014: $13,401,5282014Assets 2015: $19,195,230Liabilities 2015: $5,948,931Net Assets 2015: $13,246,2992015Assets 2016: $19,182,118Liabilities 2016: $5,700,487Net Assets 2016: $13,481,6312016Assets 2017: $20,367,911Liabilities 2017: $1,610,357Net Assets 2017: $18,757,5542017Assets 2018: $20,498,190Liabilities 2018: $1,575,559Net Assets 2018: $18,922,6312018Assets 2019: $21,052,911Liabilities 2019: $1,536,275Net Assets 2019: $19,516,6362019Assets 2020: $21,536,667Liabilities 2020: $1,504,111Net Assets 2020: $20,032,5562020Assets 2021: $22,678,672Liabilities 2021: $1,467,246Net Assets 2021: $21,211,4262021Assets 2022: $22,855,468Liabilities 2022: $1,433,578Net Assets 2022: $21,421,8902022Assets 2023: $24,511,514Liabilities 2023: $1,420,989Net Assets 2023: $23,090,5252023Assets 2024: $25,948,860Liabilities 2024: $1,487,860Net Assets 2024: $24,461,0002024

Highlighted filing

2017

Assets$20,367,911
Liabilities$1,610,357
Net Assets$18,757,554

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $499,259Expenses 2011: $853,366Net Income 2011: -$354,1072011Expenses 2012: $714,3852012Revenue 2013: $811,570Expenses 2013: $695,675Net Income 2013: $115,8952013Revenue 2014: $591,925Expenses 2014: $752,548Net Income 2014: -$160,6232014Revenue 2015: $625,653Expenses 2015: $670,527Net Income 2015: -$44,8742015Revenue 2016: $928,240Expenses 2016: $662,634Net Income 2016: $265,6062016Revenue 2017: $5,870,566Expenses 2017: $608,671Net Income 2017: $5,261,8952017Revenue 2018: $898,112Expenses 2018: $457,945Net Income 2018: $440,1672018Revenue 2019: $990,840Expenses 2019: $498,630Net Income 2019: $492,2102019Revenue 2020: $1,205,775Expenses 2020: $753,961Net Income 2020: $451,8142020Revenue 2021: $1,630,065Expenses 2021: $619,576Net Income 2021: $1,010,4892021Revenue 2022: $1,136,590Expenses 2022: $692,570Net Income 2022: $444,0202022Revenue 2023: $2,162,679Expenses 2023: $698,909Net Income 2023: $1,463,7702023Revenue 2024: $1,963,392Expenses 2024: $743,700Net Income 2024: $1,219,6922024

Highlighted filing

2017

Revenue$5,870,566
Expenses$608,671
Net Income$5,261,895
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.9$1.49$24.5$1.96$0.74$1.22
2023Detailed filing. Detailed filing data is available for this year.$24.5$1.42$23.1$2.16$0.70$1.46
2022Detailed filing. Detailed filing data is available for this year.$22.9$1.43$21.4$1.14$0.69$0.44
2021Detailed filing. Detailed filing data is available for this year.$22.7$1.47$21.2$1.63$0.62$1.01
2020Detailed filing. Detailed filing data is available for this year.$21.5$1.50$20.0$1.21$0.75$0.45
2019Summary only. Only limited summary data is available for this year.$21.1$1.54$19.5$0.99$0.50$0.49
2018Summary only. Only limited summary data is available for this year.$20.5$1.58$18.9$0.90$0.46$0.44
2017Summary only. Only limited summary data is available for this year.$20.4$1.61$18.8$5.87$0.61$5.26
2016Summary only. Only limited summary data is available for this year.$19.2$5.70$13.5$0.93$0.66$0.27
2015Summary only. Only limited summary data is available for this year.$19.2$5.95$13.2$0.63$0.67$0.04
2014Detailed filing. Detailed filing data is available for this year.$19.6$6.18$13.4$0.59$0.75$0.16
2013Detailed filing. Detailed filing data is available for this year.$20.0$6.41$13.6$0.81$0.70$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$6.63$13.3$0.71
2011Summary only. Only limited summary data is available for this year.$20.2$6.75$13.5$0.50$0.85$0.35
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $10M-$25M nonprofits