Civic Intelligence

The Sherman Group Inc

990 • Fiscal year 2017 • EIN 77-0297806

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

Organization ProfileN/A
PO Box 93995Pasadena, CA 91109

(661) 333-4397

Siviq Scores

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

Liabilities / Assets

100th percentile

5.61x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.81x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

29th percentile

-3.8%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

81st percentile

$137,225

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

100th percentile

65915%

Faster asset growth than 100% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

1774%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$187,482

Up $187,198 (+65915%) from 2016

Net Assets

Down

-$864,783

Down $63,625 (-7.9%) from 2016

Liabilities

Up

$1,052,265

Up $250,823 (+31%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin29th percentile

Revenue

Up

$1,296,354

Up $1,227,193 (+1774%) from 2016

Expenses

Up

$1,345,269

Up $1,275,882 (+1839%) from 2016

Net Income

Down

-$48,915

Down $48,689 (-21544%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth100th 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

2017

Assets$187,482
Liabilities$1,052,265
Net Assets-$864,783
Open 2017 Filing

Operations Trend

Revenue Growth99th 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

2017

Revenue$1,296,354
Expenses$1,345,269
Net Income-$48,915
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.2
Gross Receipts
$1,296,354
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$292,161$292,161→ $0
Accounts Receivable-$127,029-
Land, Buildings, and Equipment, Net-$38,408-
Cash and Non-Interest-Bearing Accounts$284$18,974▲ $18,690
Prepaid Expenses and Deferred Charges-$1,900-
Other Notes and Loans Receivable, Net-$1,171-
Savings and Temporary Cash Investments-$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-
Total Assets$284$187,482▲ $187,198
Other Assets Total-$0-
Liabilities
Other Liabilities$414,581$615,278▲ $200,697
Mortgage Notes Payable Secured by Investment Property$94,700$94,700→ $0
Accounts Payable and Accrued Expenses-$50,126-
Total Liabilities$801,442$1,052,265▲ $250,823
Net Assets / Fund Balance
Unrestricted Net Assets$-801,158$-864,783▼ $63,625
Total Net Assets Fund Balance$-801,158$-864,783▼ $63,625
Total Liabilities and Net Assets / Fund Balance$284$187,482▲ $187,198

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,408$22,308-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert R CarterCEOFT$137,225$137,225
Tiffany CarterCFO-$120,462$120,462

Board Members and Trustees

NameTitle
Talisa WaltonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,351
Program Service Revenue
$1,291,003
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,351
Change in Net Assets
$-48,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$941,829
Other Expenses$403,440
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$564,100$28,978-$593,078
Current Officers, Directors, Trustees, and Key Employees-$257,687-$257,687
Payroll Taxes$60,380$30,684-$91,064
Insurance$74,794$8,565-$83,359
Occupancy$37,230$6,570-$43,800
All Other Expenses$28,555$12,538-$41,093
Fees for Services Other$16,842$10,123-$26,965
Other Expenses$14,790$2,610-$17,400
Interest-$14,286-$14,286
Depreciation Depletion$6,784$1,197-$7,981
Fees for Services Accounting$4,642$819-$5,461
Office Expenses$4,222$745-$4,967
Advertising$229$41-$270
Total Functional Expenses$965,152$380,117$0$1,345,269
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$292,161$292,161→ $0
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$218,923
Due to Officer$94,857
Auto Loan$27,575
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
6613334397
Address
PO BOX 93995, PASADENA, CA 91109

Signing Officer

Name
Robert R Carter
Title
CEO
Signed
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
3
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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt022308
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027575
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1273923
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt294857
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3218923
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CONTRACT OVERPAYMENTS
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$187,482
Liabilities
$1,052,265
Net assets
-$864,783
Revenue
$1,296,354
Expenses
$1,345,269
Net income
-$48,915
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