Civic Intelligence

Lakewood Project Shepherd a Calif Nonprofit Public Benefit Corp

990 • Fiscal year 2019 • EIN 91-2044777

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 14, 2020

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

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

91st percentile

50%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

54th percentile

4.5%

Faster asset growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-39%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$620,792

Up $26,644 (+4.5%) from 2018

Net Assets

$620,792

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin91st percentile

Revenue

Down

$53,031

Down $34,181 (-39%) from 2018

Expenses

Up

$26,387

Up $3,172 (+14%) from 2018

Net Income

Down

$26,644

Down $37,353 (-58%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2019

Assets$620,792
Liabilities$0
Net Assets$620,792
Open 2019 Filing

Operations Trend

Revenue Growth8th 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

2019

Revenue$53,031
Expenses$26,387
Net Income$26,644
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 14, 2020
Return Version
2019v5.0
Gross Receipts
$53,699
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
Savings and Temporary Cash Investments$355,663$359,595▲ $3,932
Cash and Non-Interest-Bearing Accounts$237,215$258,722▲ $21,507
Prepaid Expenses and Deferred Charges$1,270$2,475▲ $1,205
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$594,148$620,792▲ $26,644
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$594,148$620,792▲ $26,644
Total Net Assets Fund Balance$594,148$620,792▲ $26,644
Total Liabilities and Net Assets / Fund Balance$594,148$620,792▲ $26,644
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Thaddeus Mc CormackPresident
Curt KurtzBoard Member
Juan ArreolaBoard Member
Karen HarmonBoard Member
Ron PiazzaBoard Member
Jose GomezCFO
Valarie FrostSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$45,466
Program Service Revenue
$0
Investment Income
$3,933
Other Revenue
$3,632
All Other Contributions
$45,466
Change in Net Assets
$26,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$22,797
Other Expenses$3,590
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$17,797--$17,797
Grants to Domestic Orgs$5,000--$5,000
Advertising-$175-$175
Other Expenses-$123-$123
Total Functional Expenses$22,797$3,590$0$26,387
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,300
Fundraising Direct Expenses$668
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
2020-07-14
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
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: lakewood meals on wheels program”

Raw XML Appendix377 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/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.
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt082017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt065694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028370
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0268136
IRS990ScheduleA/TotalSupportAmt0268136
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt011554
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt12105
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt24138
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HOLIDAY PROGRAM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1BICYCLE/SCOOTER HELMETS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2EXTENSION PROGRAM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0340
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1283
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2132
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: LAKEWOOD MEALS ON WHEELS PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0594148
IRS990/TotalAssetsEOYAmt0620792
IRS990/TotalAssetsGrp/BOYAmt0594148
IRS990/TotalAssetsGrp/EOYAmt0620792
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt045466
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03590
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt022797
IRS990/TotalFunctionalExpensesGrp/TotalAmt026387
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0594148
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0620792
IRS990/TotalOtherProgSrvcExpenseAmt02105
IRS990/TotalProgramServiceExpensesAmt022797
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03933
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt053031
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0594148
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0620792
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt05050 CLARK AVENUE
IRS990/USAddress/CityNm0LAKEWOOD
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090712
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSE GOMEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-14
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/ReturnTs02020-07-14T09:19:12-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$620,792
Liabilities
$0
Net assets
$620,792
Revenue
$53,031
Expenses
$26,387
Net income
$26,644
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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