Civic Intelligence

The Sherman Group Inc

990 • Fiscal year 2016 • EIN 77-0297806

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 03, 2017

Organization ProfileN/A
PO Box 93995Pasadena, CA 91109

(626) 568-8600

Siviq Scores

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

Liabilities / Assets

100th percentile

2821.98x

Higher debt load relative to assets than 100% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

11.59x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

40th percentile

-0.3%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-96%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$284

Down $167,562 (-100%) from 2015

Net Assets

Down

-$801,158

Down $226 (-0.0%) from 2015

Liabilities

Down

$801,442

Down $167,336 (-17%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin40th percentile

Revenue

Down

$69,161

Down $1,570,621 (-96%) from 2015

Expenses

Down

$69,387

Down $1,396,965 (-95%) from 2015

Net Income

Down

-$226

Down $173,656 (-100%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2016

Assets$284
Liabilities$801,442
Net Assets-$801,158
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

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

2016

Revenue$69,161
Expenses$69,387
Net Income-$226
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$69,161
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$252,977$292,161▲ $39,184
Accounts Receivable$161,108$0▼ $161,108
Land, Buildings, and Equipment, Net$7,841$0▼ $7,841
Cash and Non-Interest-Bearing Accounts$-1,103$284▲ $1,387
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$167,846$284▼ $167,562
Other Assets Total-$0-
Liabilities
Other Liabilities$525,885$414,581▼ $111,304
Accounts Payable and Accrued Expenses$95,105--
Mortgage Notes Payable Secured by Investment Property$94,811$94,700▼ $111
Total Liabilities$968,778$801,442▼ $167,336
Net Assets / Fund Balance
Unrestricted Net Assets$-800,932$-801,158▼ $226
Total Net Assets Fund Balance$-800,932$-801,158▼ $226
Total Liabilities and Net Assets / Fund Balance$167,846$284▼ $167,562
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Theresa ShermanCFO
Willie ShermanInterim CEO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$69,161
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,602
Salaries, Compensation, and Employee Benefits$33,785
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$26,467$4,671-$31,138
Occupancy$5,100$900-$6,000
Payroll Taxes$2,250$397-$2,647
Fees for Services Accounting$2,040$360-$2,400
Other Expenses$204$36-$240
Total Functional Expenses$58,979$10,408$0$69,387
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$252,977$292,161▲ $39,184
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contract Overpayments$273,923
Payroll Liabilities$140,658
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The annual tax returns are prepared and reviewed by the board prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Sherman Group Inc
EIN
77-0297806
Phone
6265688600
Address
PO BOX 93995, PASADENA, CA 91109

Signing Officer

Name
Willie Sherman
Title
Interim CEO
Signed
2017-11-03
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
2
Independent Board Members
0
Employees
4

Preparer

Firm
Elite Financial Solutions
Address
301 E FOOTHILL BLVD STE 201, ARCADIA, CA 91006
Preparer
William A Harris III
Phone
6262561400
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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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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010408
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt058979
IRS990/TotalFunctionalExpensesGrp/TotalAmt069387
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0968778
IRS990/TotalLiabilitiesEOYAmt0801442
IRS990/TotalLiabilitiesGrp/BOYAmt0968778
IRS990/TotalLiabilitiesGrp/EOYAmt0801442
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-800932
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-801158
IRS990/TotalProgramServiceExpensesAmt058979
IRS990/TotalProgramServiceRevenueAmt069161
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt069161
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt069161
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0167846
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0284
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-800932
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-801158
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIE SHERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INTERIM CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SHERMAN GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0SHER
ReturnHeader/Filer/EIN0770297806
ReturnHeader/Filer/PhoneNum06265688600
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 93995
ReturnHeader/Filer/USAddress/CityNm0PASADENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091109
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELITE FINANCIAL SOLUTIONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 E FOOTHILL BLVD STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARCADIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091006
ReturnHeader/PreparerPersonGrp/PhoneNum06262561400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William A Harris III
ReturnHeader/ReturnTs02017-11-03T09:11:56-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$284
Liabilities
$801,442
Net assets
-$801,158
Revenue
$69,161
Expenses
$69,387
Net income
-$226
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