Civic Intelligence

The Sherman Group Inc

990 • Fiscal year 2011 • EIN 77-0297806

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 05, 2012

Organization ProfileN/A
150 S Los Roble91101
Siviq Scores

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

Liabilities / Assets

99th percentile

4.68x

Higher debt load relative to assets than 99% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

94th percentile

62%

Faster asset growth than 94% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$231,209

Up $88,752 (+62%) from 2010

Net Assets

Up

-$851,288

Up $107,488 (+11%) from 2010

Liabilities

Down

$1,082,497

Down $18,736 (-1.7%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,586,622

Up $144,115 (+10.0%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $142,457Liabilities 2010: $1,101,233Net Assets 2010: -$958,7762010Assets 2011: $231,209Liabilities 2011: $1,082,497Net Assets 2011: -$851,2882011Assets 2012: $144,013Liabilities 2012: $1,072,371Net Assets 2012: -$928,3582012Assets 2013: $99,982Liabilities 2013: $1,075,556Net Assets 2013: -$975,5742013Assets 2014: $143,472Liabilities 2014: $1,117,834Net Assets 2014: -$974,3622014Assets 2015: $167,846Liabilities 2015: $968,778Net Assets 2015: -$800,9322015Assets 2016: $284Liabilities 2016: $801,442Net Assets 2016: -$801,1582016Assets 2017: $187,482Liabilities 2017: $1,052,265Net Assets 2017: -$864,7832017Assets 2018: $194,156Liabilities 2018: $1,001,279Net Assets 2018: -$807,1232018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2011

Assets$231,209
Liabilities$1,082,497
Net Assets-$851,288
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,691,912Expenses 2010: $1,442,507Net Income 2010: $249,4052010Expenses 2011: $1,586,6222011Revenue 2012: $1,436,782Expenses 2012: $1,561,159Net Income 2012: -$124,3772012Revenue 2013: $1,167,968Expenses 2013: $1,250,905Net Income 2013: -$82,9372013Revenue 2014: $1,220,716Expenses 2014: $1,205,567Net Income 2014: $15,1492014Revenue 2015: $1,639,782Expenses 2015: $1,466,352Net Income 2015: $173,4302015Revenue 2016: $69,161Expenses 2016: $69,387Net Income 2016: -$2262016Revenue 2017: $1,296,354Expenses 2017: $1,345,269Net Income 2017: -$48,9152017Revenue 2018: $1,376,539Expenses 2018: $1,318,879Net Income 2018: $57,6602018Revenue 2019: $0Expenses 2019: $32,739Net Income 2019: -$32,7392019

Highlighted filing

2011

Revenue-
Expenses$1,586,622
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 5, 2012
Return Version
2011v1.2
Gross Receipts
$1,705,493
Mission and Program Overview

Mission

The purpose of the organization is to assist in the rehabilitation of at-risk children by providing a structured enviroment. The organization intergrates counseling and treatement care to make a positive change in their lives.

Filing and Contact Details

Filer

EIN
77-0297806
Raw XML Appendix396 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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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0770297806
ReturnHeader/Filer/Name/BusinessNameLine10THE SHERMAN GROUP INC
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ReturnHeader/Filer/Phone06265688600
ReturnHeader/Filer/USAddress/AddressLine10150 S LOS ROBLE
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ReturnHeader/Officer/DateSigned02012-04-05
ReturnHeader/Officer/Name0LARRY THORNTON
ReturnHeader/Officer/Title0CEO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THORNTON & FATHY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10150 S LOS ROBLES AVE STE 650
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PASADENA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0911012495
ReturnHeader/Preparer/Name0Mohamed Fathy CPA
ReturnHeader/Preparer/Phone06265688600
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-05T18:40:16-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$231,209
Liabilities
$1,082,497
Net assets
-$851,288
Revenue
-
Expenses
$1,586,622
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.03$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.19$1.00$0.81$1.38$1.32$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.19$1.05$0.86$1.30$1.35$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.80$0.80$0.07$0.07$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.97$0.80$1.64$1.47$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.14$1.12$0.97$1.22$1.21$0.02
2013Summary only. Only limited summary data is available for this year.$0.10$1.08$0.98$1.17$1.25$0.08
2012Summary only. Only limited summary data is available for this year.$0.14$1.07$0.93$1.44$1.56$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$1.08$0.85$1.59
2010Summary only. Only limited summary data is available for this year.$0.14$1.10$0.96$1.69$1.44$0.25