Civic Intelligence

Shepherds Door

990EZ • Fiscal year 2022 • EIN 91-2077919

Jan 01, 2022 to Dec 31, 2022 • Filed on May 16, 2023

Organization Profile[email protected]
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

Score unavailable

No value available

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

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

95th percentile

73%

Higher net margin than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

14th percentile

-36%

Faster asset growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

20th percentile

-27%

Faster revenue growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$121,494

Down $67,334 (-36%) from 2021

Net Assets

Down

$121,494

Down $67,334 (-36%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Down

$112,729

Down $41,971 (-27%) from 2021

Expenses

Down

$30,401

Down $25,539 (-46%) from 2021

Net Income

Down

$82,328

Down $16,432 (-17%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2022

Assets$121,494
Liabilities-
Net Assets$121,494
Open 2022 Filing

Operations Trend

Revenue Growth20th 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

2022

Revenue$112,729
Expenses$30,401
Net Income$82,328
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 16, 2023
Return Version
2022v5.0
Gross Receipts
$112,729
Mission and Program Overview

Mission

Educate empower,support and violence prevention

Program Services

DescriptionGrantsExpenses
HOTEL MOTEL STAYS FOR VICTIMS AND THEIR CHILDREN AND RENTAL ASSISTANCE$0$18,000
DOMESTIC VIOLENCE MEN AND WOMEN BATTERERS INTERVENTION PROGRAM$0$3,000
WOMEN'S GROUP SUPPORT CLASSES$0$1,276
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda OffrayChief Executive DirectorFT$0--
NonePresidentPT$0--
NoneVice PresidentPT$0--
NoneTreasurerPT$0--
NoneSecretaryPT$0--
NoneBoard MemberPT$0--
Emiko CarlinBoard MemberPT$0--
Kimberly JonesBoard MemberPT$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 A Linda
Title
Executive Director
Signed
2023-05-16
Supplemental Narrative

Additional Explanations

Part I, line 10

“| Grants And Similar Amounts Paid:, Amount:| none, $0|”

Part I, line 16

“| Other Expenses:, Amount:| INSURANCE, $1176| SUPPLIES, $2357| INFORMATION TECHNOLOGY, $2857| WATER, $444| CREDIT CARD, $1200| EQUIPMENT, $867|”

Raw XML Appendix239 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5None
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IRS990EZ/PrintingPublicationsPostageAmt03000
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOTEL MOTEL STAYS FOR VICTIMS AND THEIR CHILDREN AND RENTAL ASSISTANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DOMESTIC VIOLENCE MEN AND WOMEN BATTERERS INTERVENTION PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2WOMEN'S GROUP SUPPORT CLASSES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Grants And Similar Amounts Paid:, Amount:| none, $0|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| INSURANCE, $1176| SUPPLIES, $2357| INFORMATION TECHNOLOGY, $2857| WATER, $444| CREDIT CARD, $1200| EQUIPMENT, $867|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Linda A Linda
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-16
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/ReturnTs02023-05-16T00:24:09-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,494
Liabilities
-
Net assets
$121,494
Revenue
$112,729
Expenses
$30,401
Net income
$82,328
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
2022Detailed filing. Detailed filing data is available for this year.$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