Civic Intelligence

Shepherds Staff Mission Facilitators Inc.

990 • Fiscal year 2013 • EIN 91-2057718

Jun 01, 2012 to May 31, 2013 • Filed on Dec 18, 2013

Organization ProfileSSMFI.ORG
PO Box 5364087153
Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

91st percentile

35%

Faster asset growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$1,225,429

Up $319,202 (+35%) from 2012

Net Assets

Up

$1,222,430

Up $316,203 (+35%) from 2012

Liabilities

Up

$2,999

Up $2,999 from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,836,711

Up $614,088 (+15%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $611,396Liabilities 2010: $2,164Net Assets 2010: $609,2322010Assets 2011: $805,979Liabilities 2011: $1,649Net Assets 2011: $804,3302011Assets 2012: $906,227Liabilities 2012: $0Net Assets 2012: $906,2272012Assets 2013: $1,225,429Liabilities 2013: $2,999Net Assets 2013: $1,222,4302013Assets 2014: $1,547,791Liabilities 2014: $4,198Net Assets 2014: $1,543,5932014Assets 2015: $2,305,245Liabilities 2015: $2,349Net Assets 2015: $2,302,8962015Assets 2016: $2,325,841Liabilities 2016: $4,073Net Assets 2016: $2,321,7682016Assets 2017: $2,888,703Liabilities 2017: $1,915Net Assets 2017: $2,886,7882017Assets 2018: $3,173,222Liabilities 2018: $1,150Net Assets 2018: $3,172,0722018Assets 2019: $3,553,891Liabilities 2019: $1,152Net Assets 2019: $3,552,7392019Assets 2020: $4,126,398Liabilities 2020: $1,277Net Assets 2020: $4,125,1212020Assets 2021: $4,965,526Liabilities 2021: $519Net Assets 2021: $4,965,0072021Assets 2022: $6,277,298Liabilities 2022: -$2,452Net Assets 2022: $6,279,7502022Assets 2023: $6,382,342Liabilities 2023: -$4,571Net Assets 2023: $6,386,9132023

Highlighted filing

2013

Assets$1,225,429
Liabilities$2,999
Net Assets$1,222,430
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0Expenses 2010: $2,513,4772010Expenses 2011: $3,191,2932011Expenses 2012: $4,222,6232012Expenses 2013: $4,836,7112013Revenue 2014: $5,898,196Expenses 2014: $5,577,033Net Income 2014: $321,1632014Revenue 2015: $6,861,367Expenses 2015: $6,102,065Net Income 2015: $759,3022015Revenue 2016: $7,010,793Expenses 2016: $6,991,921Net Income 2016: $18,8722016Revenue 2017: $8,249,311Expenses 2017: $7,684,291Net Income 2017: $565,0202017Revenue 2018: $9,491,187Expenses 2018: $9,214,675Net Income 2018: $276,5122018Revenue 2019: $9,855,014Expenses 2019: $9,483,736Net Income 2019: $371,2782019Revenue 2020: $10,308,998Expenses 2020: $9,693,457Net Income 2020: $615,5412020Revenue 2021: $10,389,136Expenses 2021: $9,536,109Net Income 2021: $853,0272021Revenue 2022: $11,838,859Expenses 2022: $10,752,079Net Income 2022: $1,086,7802022Revenue 2023: $11,239,829Expenses 2023: $11,132,666Net Income 2023: $107,1632023

Highlighted filing

2013

Revenue-
Expenses$4,836,711
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Dec 18, 2013
Return Version
2012v2.0
Gross Receipts
$5,152,988
Mission and Program Overview

Mission

World missions

Filing and Contact Details

Filer

EIN
91-2057718
Raw XML Appendix387 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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ReturnHeader/Filer/USAddress/ZIPCode087153
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ReturnHeader/Officer/DateSigned02013-12-18
ReturnHeader/Officer/Name0Jim Vander Spek
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Vander Spek & Corsello CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10350 West Fifth Ave Suite 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Escondido
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0920254813
ReturnHeader/Preparer/Name0James K Vander Spek CPA
ReturnHeader/Preparer/Phone07607412659
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-06-01
ReturnHeader/TaxPeriodEndDate02013-05-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-18T14:56:56-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,225,429
Liabilities
$2,999
Net assets
$1,222,430
Revenue
-
Expenses
$4,836,711
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.38$0.00$6.39$11.2$11.1$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.28$0.00$6.28$11.8$10.8$1.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$0.00$4.97$10.4$9.54$0.85
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$0.00$4.13$10.3$9.69$0.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.00$3.55$9.86$9.48$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.00$3.17$9.49$9.21$0.28
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.00$2.89$8.25$7.68$0.57
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.00$2.32$7.01$6.99$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.30$6.86$6.10$0.76
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.54$5.90$5.58$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.22$4.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$4.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.80$3.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$2.51