Civic Intelligence

Shepherds Center of North Dallas

EIN 75-2555318 • 501(c)3 • Dallas, TX

990-N Coverage
6411 Lbj FreewayDallas, TX 75240
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

10th percentile

-86%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

28th percentile

-27%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

17th percentile

-54%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$22,712

Down $8,262 (-27%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$22,712

Down $8,262 (-27%) from 2010

Operations
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Down

$9,648

Down $11,176 (-54%) from 2010

Expenses

Down

$17,910

Down $2,560 (-13%) from 2010

Net Income

Down

-$8,262

Down $8,616 (-2434%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2010: $30,974Net Assets 2010: $30,9742010Assets 2011: $22,712Net Assets 2011: $22,7122011

Highlighted filing

2011

Assets$22,712
Liabilities-
Net Assets$22,712
Open 2011 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2010: $20,824Expenses 2010: $20,470Net Income 2010: $3542010Revenue 2011: $9,648Expenses 2011: $17,910Net Income 2011: -$8,2622011

Highlighted filing

2011

Revenue$9,648
Expenses$17,910
Net Income-$8,262
Open 2011 Filing

Filings

Most recent year

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

Open filing
Assets
$22,712
Liabilities
-
Net assets
$22,712
Revenue
$9,648
Expenses
$17,910
Net income
-$8,262
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.7$22.7$9.65$17.9$8.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.0$31.0$20.8$20.5$0.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 10, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
75-2555318
Raw XML Appendix138 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
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IRS990EZ/ExcessOrDeficitForYear0-8262
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0926
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01645
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IRS990ScheduleA/GrossReceiptsFromAdmissions/Total03768
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear05842
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year07310
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total013152
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0819
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IRS990ScheduleA/InvestmentIncomePercentage00.02000
IRS990ScheduleA/PriorYearSupportPercentage00.97920
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98330
IRS990ScheduleA/PublicSupportTotal509048145
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear09648
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IRS990ScheduleA/Total509/Total048145
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year020824
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IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES POSTAGE/MAILINGS 176 GENERAL OFFICE EXPENSES 383 KITCHEN EXPENSES 152 TRAVEL 400 INSURANCE 1,831 TOTAL 2,942
IRS990ScheduleO/GeneralExplanation/Explanation1OFFICE EQUIPMENNT 2,579 2,579 DEPOSITS 720 0 TOTAL 3,299 2,579
IRS990ScheduleO/GeneralExplanation/Explanation2PROVIDE EDUCATIONAL AND VOLUNTEER OPPORTUNITIES FOR THE OLDER ADULT COMMUNITY AND TO PROVIDE SUPPORT AND MENTORING SERVICES TO A NEIGHBORHOOD ELEMENTARY SCHOOL.
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IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0752555318
ReturnHeader/Filer/Name/BusinessNameLine10SHEPHERD'S CENTER OF NORTH DALLAS
ReturnHeader/Filer/NameControl0SHEP
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ReturnHeader/Officer/DateSigned02012-11-10
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ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-11-06
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075230
ReturnHeader/Preparer/Name0ZELDA COHEN HANTZ CPA
ReturnHeader/Preparer/Phone02149879718
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-13T09:10:28-06:00

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