Civic Intelligence

Shepherds Door

990EZ • Fiscal year 2021 • EIN 91-2077919

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

Organization ProfileWWW.shepherdoor.org
PO Box 40441Pasadena, CA 91114-7441

(626) 765-9967

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

91st percentile

64%

Higher net margin than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

87th percentile

82%

Faster asset growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

20%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$188,828

Up $85,155 (+82%) from 2020

Net Assets

$188,828

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin91st percentile

Revenue

Up

$154,700

Up $25,453 (+20%) from 2020

Expenses

Down

$55,940

Down $12,991 (-19%) from 2020

Net Income

Up

$98,760

Up $38,444 (+64%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$300K$200K$100K$0Assets 2016: $39,769Liabilities 2016: $02016Assets 2018: $8,657Liabilities 2018: $1,0002018Assets 2019: $90,068Liabilities 2019: $02019Assets 2020: $103,673Liabilities 2020: $02020Assets 2021: $188,828Liabilities 2021: $0Net Assets 2021: $188,8282021Assets 2022: $121,494Net Assets 2022: $121,4942022Assets 2023: $243,685Liabilities 2023: $02023Assets 2024: $158,586Liabilities 2024: $0Net Assets 2024: $158,5862024

Highlighted filing

2021

Assets$188,828
Liabilities$0
Net Assets$188,828
Open 2021 Filing

Operations Trend

Revenue Growth62nd percentile

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

$200K$150K$100K$50K$0Revenue 2016: $139,424Expenses 2016: $123,133Net Income 2016: $16,2912016Revenue 2018: $62,178Expenses 2018: $54,680Net Income 2018: $7,4982018Revenue 2019: $117,046Expenses 2019: $72,007Net Income 2019: $45,0392019Revenue 2020: $129,247Expenses 2020: $68,931Net Income 2020: $60,3162020Revenue 2021: $154,700Expenses 2021: $55,940Net Income 2021: $98,7602021Revenue 2022: $112,729Expenses 2022: $30,401Net Income 2022: $82,3282022Revenue 2023: $161,812Expenses 2023: $39,621Net Income 2023: $122,1912023Revenue 2024: $131,100Expenses 2024: $78,690Net Income 2024: $52,4102024

Highlighted filing

2021

Revenue$154,700
Expenses$55,940
Net Income$98,760
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.0
Gross Receipts
$154,700
Mission and Program Overview

Mission

Educate empower,support and violence prevention

Educate,Empower,SupportThePreventionofDomesticViolenceinFamiliesofWomenandChildren.

Program Services

DescriptionGrantsExpenses
Thesefundswereusedtoassistconstituentswithemergencyshelterstay,rentalassistance,electricutilities,cellularandinternetdata,giftsandcomputers,andcellphones.$18,800$18,800
Officelease,officetelephones,officesupplies,computersoftware,andinformationtechnology.$10,000$10,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA OFFRAYExecutive DirectorFT$0--
TUNISIA OFFRAYPresidentPT$0--
BARBARA HARRISONVice- PresidentPT$0--
SAUNDER REEDTreasurerPT$0--
ASTRID ELIASSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Shepherds Door
EIN
91-2077919
In Care Of
% Linda A Offray
Address
PO BOX 40441, PASADENA, CA 91114-7441

Signing Officer

Name
Linda Ofray
Title
Excutive Director
Signed
2022-05-16
Supplemental Narrative

Additional Explanations

Doing Business As Names

“Shepherd's door domestic violence resource center”

Part I, line 8

“| Other Revenues:, Amount:| ACCOUNTS RECEIVABLE, $35000|”

Part I, line 16

“| Other Expenses:, Amount:| BANK FEES, $1341| INFORMATION AND TECHNOLOGY, $2020| INSURANCE, $2502| ADVERTISING AND PROMOTIONS, $575| SUPPLIES, $4379| FURNITURE AND FIXTURE, $12355|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| FURNITURE AND FIXTURES, $, $67695|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| CREDIT CARD, $0, $|”

Raw XML Appendix166 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0SAUNDER REED
IRS990EZ/BooksInCareOfDetail/PhoneNum06267659967
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 40441
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PASADENA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0911147441
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt090068
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0121133
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt065700
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt098760
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt090068
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0188828
IRS990EZ/FundraisingGrossIncomeAmt04000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0154700
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt090068
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0188828
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt090068
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0188828
IRS990EZ/OccupancyRentUtltsAndMaintAmt024940
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt037.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt128.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDA OFFRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TUNISIA OFFRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARBARA HARRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SAUNDER REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ASTRID ELIAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE- PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt067695
IRS990EZ/OtherExpensesTotalAmt023172
IRS990EZ/OtherRevenueTotalAmt035000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educate,Empower,SupportThePreventionofDomesticViolenceinFamiliesofWomenandChildren.
IRS990EZ/PrintingPublicationsPostageAmt06828
IRS990EZ/ProgramServiceRevenueAmt050000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Thesefundswereusedtoassistconstituentswithemergencyshelterstay,rentalassistance,electricutilities,cellularandinternetdata,giftsandcomputers,andcellphones.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Officelease,officetelephones,officesupplies,computersoftware,andinformationtechnology.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt018800
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt110000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018800
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt04000
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055940
IRS990EZ/TotalProgramServiceExpensesAmt028800
IRS990EZ/TotalRevenueAmt0154700
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.shepherdoor.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2017, , | 2018, | 2019, | 2020, | 2021, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part III - Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt065700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0102200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct00.00
IRS990ScheduleA/PublicSupportTotal509Amt0102200
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt036500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0102200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt065700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt036500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0102200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHEPHERD'S DOOR DOMESTIC VIOLENCE RESOURCE CENTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Revenues:, Amount:| ACCOUNTS RECEIVABLE, $35000|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Other Expenses:, Amount:| BANK FEES, $1341| INFORMATION AND TECHNOLOGY, $2020| INSURANCE, $2502| ADVERTISING AND PROMOTIONS, $575| SUPPLIES, $4379| FURNITURE AND FIXTURE, $12355|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, BOYAmount:, EOYAmount:| FURNITURE AND FIXTURES, $, $67695|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Explanation:, BOYAmount:, EOYAmount:| CREDIT CARD, $0, $|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Doing Business As Names
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part II, line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Linda Ofray
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Excutive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEPHERDS DOOR
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0912077919
ReturnHeader/Filer/ForeignPhoneNum06267659967
ReturnHeader/Filer/InCareOfNm0% Linda A Offray
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 40441
ReturnHeader/Filer/USAddress/CityNm0PASADENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0911147441
ReturnHeader/ReturnTs02022-05-16T15:52:14-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$188,828
Liabilities
$0
Net assets
$188,828
Revenue
$154,700
Expenses
$55,940
Net income
$98,760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$1.31$0.79$0.52
2023Summary only. Only limited summary data is available for this year.$2.44$0.00$1.62$0.40$1.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$1.21$1.13$0.30$0.82
2021Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$1.55$0.56$0.99
2020Summary only. Only limited summary data is available for this year.$1.04$0.00$1.29$0.69$0.60
2019Summary only. Only limited summary data is available for this year.$0.90$0.00$1.17$0.72$0.45
2018Summary only. Only limited summary data is available for this year.$0.09$0.01$0.62$0.55$0.07
2016Summary only. Only limited summary data is available for this year.$0.40$0.00$1.39$1.23$0.16