Civic Intelligence

The Shepherds Way

990PF • Fiscal year 2012 • EIN 84-1589315

Jan 01, 2012 to Dec 31, 2012

Organization Profile
Highlands Ranch, CO
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • <$500k nonprofits • Source year 2012

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

97th percentile

286%

Faster asset growth than 97% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

71st percentile

17%

Faster revenue growth than 71% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$14,062

Up $10,420 (+286%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin81st percentile

Revenue

Up

$35,391

Up $5,081 (+17%) from 2011

Expenses

Down

$26,712

Down $1,857 (-6.5%) from 2011

Net Income

Up

$8,679

Up $6,938 (+399%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $3,642Liabilities 2011: $02011Assets 2012: $14,062Liabilities 2012: $02012Assets 2013: $1Liabilities 2013: $1Net Assets 2013: $17,3702013Assets 2014: $1Liabilities 2014: $1Net Assets 2014: $7,9442014Assets 2015: $6,313Liabilities 2015: $1Net Assets 2015: $6,3132015Assets 2016: $13,214Liabilities 2016: $0Net Assets 2016: $13,2142016Assets 2017: $10,857Liabilities 2017: $0Net Assets 2017: $10,8572017Assets 2018: $5,959Liabilities 2018: $0Net Assets 2018: $5,9592018Assets 2019: $6,140Liabilities 2019: $1Net Assets 2019: $6,1392019Assets 2020: $13,986Liabilities 2020: $1Net Assets 2020: $13,9862020Assets 2021: $11,390Liabilities 2021: $1Net Assets 2021: $11,3902021Assets 2022: $15,689Liabilities 2022: $1Net Assets 2022: $15,6892022

Highlighted filing

2012

Assets$14,062
Liabilities$0
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth71st percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $30,310Expenses 2011: $28,569Net Income 2011: $1,7412011Revenue 2012: $35,391Expenses 2012: $26,712Net Income 2012: $8,6792012Revenue 2013: $22,218Expenses 2013: $18,940Net Income 2013: $3,2782013Revenue 2014: $41,706Expenses 2014: $51,132Net Income 2014: -$9,4262014Revenue 2015: $38,475Expenses 2015: $40,106Net Income 2015: -$1,6312015Revenue 2016: $32,328Expenses 2016: $25,428Net Income 2016: $6,9002016Revenue 2017: $14,615Expenses 2017: $16,971Net Income 2017: -$2,3562017Revenue 2018: $20,705Expenses 2018: $25,603Net Income 2018: -$4,8982018Revenue 2019: $59,950Expenses 2019: $59,770Net Income 2019: $1802019Revenue 2020: $62,030Expenses 2020: $54,183Net Income 2020: $7,8472020Revenue 2021: $52,450Expenses 2021: $55,075Net Income 2021: -$2,6252021Revenue 2022: $38,610Expenses 2022: $34,311Net Income 2022: $4,2992022

Highlighted filing

2012

Revenue$35,391
Expenses$26,712
Net Income$8,679
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2022)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$14,062
Liabilities
$0
Net assets
-
Revenue
$35,391
Expenses
$26,712
Net income
$8,679
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$15.7$0.00$15.7$38.6$34.3$4.30
2021Detailed filing. Detailed filing data is available for this year.$11.4$0.00$11.4$52.5$55.1$2.63
2020Detailed filing. Detailed filing data is available for this year.$14.0$0.00$14.0$62.0$54.2$7.85
2019Detailed filing. Detailed filing data is available for this year.$6.14$0.00$6.14$60.0$59.8$0.18
2018Detailed filing. Detailed filing data is available for this year.$5.96$0.00$5.96$20.7$25.6$4.90
2017Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$14.6$17.0$2.36
2016Detailed filing. Detailed filing data is available for this year.$13.2$0.00$13.2$32.3$25.4$6.90
2015Detailed filing. Detailed filing data is available for this year.$6.31$0.00$6.31$38.5$40.1$1.63
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$7.94$41.7$51.1$9.43
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$17.4$22.2$18.9$3.28
2012Summary only. Only limited summary data is available for this year.$14.1$0.00$35.4$26.7$8.68
2011Summary only. Only limited summary data is available for this year.$3.64$0.00$30.3$28.6$1.74