Civic Intelligence

Lakewood Project Shepherd a Calif Nonprofit Public Benefit Corp

990 • Fiscal year 2017 • EIN 91-2044777

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 26, 2019

Organization ProfileN/A
5050 Clark AvenueLakewood, CA 90712

(562) 866-9771

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$531,647

Up $54,524 (+11%) from 2016

Net Assets

$531,647

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin96th percentile

Revenue

Up

$72,926

Up $17,780 (+32%) from 2016

Expenses

Down

$18,402

Down $6,893 (-27%) from 2016

Net Income

Up

$54,524

Up $24,673 (+83%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$800K$600K$400K$200K$0Assets 2011: $336,428Liabilities 2011: $02011Assets 2012: $378,157Liabilities 2012: $02012Assets 2013: $401,628Liabilities 2013: $02013Assets 2014: $427,930Liabilities 2014: $02014Assets 2015: $447,272Liabilities 2015: $02015Assets 2016: $477,123Liabilities 2016: $02016Assets 2017: $531,647Liabilities 2017: $0Net Assets 2017: $531,6472017Assets 2018: $594,148Liabilities 2018: $02018Assets 2019: $620,792Liabilities 2019: $0Net Assets 2019: $620,7922019Assets 2020: $674,931Liabilities 2020: $0Net Assets 2020: $674,9312020Assets 2021: $709,881Liabilities 2021: $0Net Assets 2021: $709,8812021Assets 2022: $696,481Liabilities 2022: $0Net Assets 2022: $696,4812022Assets 2023: $674,949Liabilities 2023: $0Net Assets 2023: $674,9492023Assets 2024: $706,145Liabilities 2024: $0Net Assets 2024: $706,1452024

Highlighted filing

2017

Assets$531,647
Liabilities$0
Net Assets$531,647
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

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

$200K$100K$0-$100KRevenue 2011: $57,749Expenses 2011: $39,461Net Income 2011: $18,2882011Revenue 2012: $74,101Expenses 2012: $32,372Net Income 2012: $41,7292012Revenue 2013: $61,607Expenses 2013: $38,136Net Income 2013: $23,4712013Revenue 2014: $54,191Expenses 2014: $27,889Net Income 2014: $26,3022014Revenue 2015: $52,474Expenses 2015: $33,132Net Income 2015: $19,3422015Revenue 2016: $55,146Expenses 2016: $25,295Net Income 2016: $29,8512016Revenue 2017: $72,926Expenses 2017: $18,402Net Income 2017: $54,5242017Revenue 2018: $87,212Expenses 2018: $23,215Net Income 2018: $63,9972018Revenue 2019: $53,031Expenses 2019: $26,387Net Income 2019: $26,6442019Revenue 2020: $194,488Expenses 2020: $140,349Net Income 2020: $54,1392020Revenue 2021: $131,572Expenses 2021: $96,622Net Income 2021: $34,9502021Revenue 2022: $75,395Expenses 2022: $88,795Net Income 2022: -$13,4002022Revenue 2023: $82,352Expenses 2023: $103,884Net Income 2023: -$21,5322023Revenue 2024: $116,068Expenses 2024: $84,872Net Income 2024: $31,1962024

Highlighted filing

2017

Revenue$72,926
Expenses$18,402
Net Income$54,524
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 26, 2019
Return Version
2017v2.2
Gross Receipts
$73,640
Mission and Program Overview

Mission

Lakewood's project shepherd is a non-profit, community based organization with the mission to provide assistance to lakewood residents in need.

Lakewood Project Shepherd is a non-profit community based organization with the mission to provide assistance to Lakewood families in need. Working with a combination of community volunteers, the Rotary Club of Lakewood and the City of Lakewood provides the leadership for carrying out the mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$477,123$531,505▲ $54,382
Prepaid Expenses and Deferred Charges-$142-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$477,123$531,647▲ $54,524
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$477,123$531,647▲ $54,524
Total Net Assets Fund Balance$477,123$531,647▲ $54,524
Total Liabilities and Net Assets / Fund Balance$477,123$531,647▲ $54,524
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Thaddeus Mc CormackPresident
Ariel PeBoard Member
Curt KurtzBoard Member
Ron PiazzaBoard Member
Wayne PiercyBoard Member
Diane PerkinCFO
Lisa LitzingerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$65,694
Program Service Revenue
$0
Investment Income
$2,596
Other Revenue
$4,636
All Other Contributions
$65,694
Change in Net Assets
$54,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$15,407
Other Expenses$2,995
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$15,407--$15,407
Other Expenses-$264-$264
Total Functional Expenses$15,407$2,995$0$18,402
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Lakewood Project Shepherd
EIN
91-2044777
Phone
5628669771
Address
5050 CLARK AVENUE, LAKEWOOD, CA 90712

Signing Officer

Name
Jose Gomez
Title
Treasurer
Signed
2019-11-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thaddeus Mc Cormack
Formed
2000
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Sawin & Kotani an Accountancy Corporatio
Address
4401 ATLANTIC AVENUE SUITE 103, LONG BEACH, CA 90807-2202
Preparer
Craig S Kotani
Phone
5624228600
Raw XML Appendix381 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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IRS990/MissionDesc0Lakewood Project Shepherd is a non-profit community based organization with the mission to provide assistance to Lakewood families in need. Working with a combination of community volunteers, the Rotary Club of Lakewood and the City of Lakewood provides the leadership for carrying out the mission.
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IRS990/ProgSrvcAccomActy2Grp/Desc0BACKPACK PROGRAMChildren of families already enrolled in Project Shepherd can register to receive an age-appropriate backpack with school supplies before each school year. In 2017, 283 students received supplies. $1448.38 was spent.
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IRS990/ProgSrvcAccomActy3Grp/Desc0EXTENSION PROGRAMFamilies needing assistance can register for emergency food and utility bill (up to $100) payment one time per family. Depending on the size of the family, they receive a box of non-perishable food, a grocery store gift card, and other household items, such as toiletries. In 2017, 132 families were given emergency food assistance throughout the year (not counting families enrolled in the Holiday Program), and 18 families received utility bill assistance.
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt040054
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0235125
IRS990ScheduleA/TotalSupportAmt0235125
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01291
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HOLIDAY PROGRAM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1BACKPACK PROGRAM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2EXTENSION PROGRAM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt012668
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt11448
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD AND CHRISTMAS GIFT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1BACKPACK WITH SCHOOL SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0340
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1283
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2132
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0BOOK
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1BOOK
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0477123
IRS990/TotalAssetsEOYAmt0531647
IRS990/TotalAssetsGrp/BOYAmt0477123
IRS990/TotalAssetsGrp/EOYAmt0531647
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt065694
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02995
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt015407
IRS990/TotalFunctionalExpensesGrp/TotalAmt018402
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0477123
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0531647
IRS990/TotalProgramServiceExpensesAmt015407
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07232
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt072926
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0477123
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0531647
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0477123
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0531647
IRS990/USAddress/AddressLine1Txt05050 CLARK AVENUE
IRS990/USAddress/CityNm0LAKEWOOD
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090712
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSE GOMEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKEWOOD PROJECT SHEPHERD
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0912044777
ReturnHeader/Filer/PhoneNum05628669771
ReturnHeader/Filer/USAddress/AddressLine1Txt05050 CLARK AVENUE
ReturnHeader/Filer/USAddress/CityNm0LAKEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090712
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205299199
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAWIN & KOTANI AN ACCOUNTANCY CORPORATIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04401 ATLANTIC AVENUE SUITE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LONG BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0908072202
ReturnHeader/PreparerPersonGrp/PhoneNum05624228600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG S KOTANI
ReturnHeader/ReturnTs02019-11-27T12:52:18-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$531,647
Liabilities
$0
Net assets
$531,647
Revenue
$72,926
Expenses
$18,402
Net income
$54,524
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.06$0.00$7.06$1.16$0.85$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.75$0.00$6.75$0.82$1.04$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.96$0.00$6.96$0.75$0.89$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.10$0.00$7.10$1.32$0.97$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.75$0.00$6.75$1.94$1.40$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.21$0.00$6.21$0.53$0.26$0.27
2018Summary only. Only limited summary data is available for this year.$5.94$0.00$0.87$0.23$0.64
2017Detailed filing. Detailed filing data is available for this year.$5.32$0.00$5.32$0.73$0.18$0.55
2016Summary only. Only limited summary data is available for this year.$4.77$0.00$0.55$0.25$0.30
2015Summary only. Only limited summary data is available for this year.$4.47$0.00$0.52$0.33$0.19
2014Summary only. Only limited summary data is available for this year.$4.28$0.00$0.54$0.28$0.26
2013Summary only. Only limited summary data is available for this year.$4.02$0.00$0.62$0.38$0.23
2012Summary only. Only limited summary data is available for this year.$3.78$0.00$0.74$0.32$0.42
2011Summary only. Only limited summary data is available for this year.$3.36$0.00$0.58$0.39$0.18