Civic Intelligence

Shepherds Door

990EZ • Fiscal year 2023 • EIN 91-2077919

Jan 01, 2023 to Dec 31, 2023 • Filed on May 06, 2024

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

92nd percentile

101%

Faster asset growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

78th percentile

44%

Faster revenue growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$243,685

Flat from 2023

Net Assets

$243,685

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Flat

$161,812

Flat from 2023

Expenses

Flat

$39,621

Flat from 2023

Net Income

Flat

$122,191

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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: $243,685Net Assets 2023: $243,6852023Assets 2023: $243,685Liabilities 2023: $02023Assets 2024: $158,586Liabilities 2024: $0Net Assets 2024: $158,5862024

Highlighted filing

2023

Assets$243,685
Liabilities-
Net Assets$243,685
Open 2023 Filing

Operations Trend

Revenue Growth78th 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 2023: $161,812Expenses 2023: $39,621Net Income 2023: $122,1912023Revenue 2024: $131,100Expenses 2024: $78,690Net Income 2024: $52,4102024

Highlighted filing

2023

Revenue$161,812
Expenses$39,621
Net Income$122,191
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 6, 2024
Return Version
2023v5.0
Gross Receipts
$161,812
Mission and Program Overview

Mission

Educate empower,support and violence prevention

Program Services

DescriptionGrantsExpenses
Hotel or motel stays And homeless prevention$0$23,000
Youth violence program$0$10,000
Women's support group$0$5,600
Men's and women's domestic violence court-mandated 52-week program$0$4,500
healing arts program for women$0$2,500
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sahar FarmaneshSecretaryPT$0--
Kimbley JonesPresidentPT$0--
Tunisia OffrayVice PresidentPT$0--
Saunder ReedTreasurerPT$0--
Melinda MurphyBoard MemberPT$0--
Barbara HairstonBoard MemberPT$0--
vivian LaingBoard MemberPT$0--
Eric WarrenBoard MemberPT$0--
Ferdinand Offray IVBoard 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
2024-05-06
Supplemental Narrative

Additional Explanations

Part I, line 8

“| Other Revenues:, Amount:| 40-hour online training course, $21765|”

Part I, line 16

“| Other Expenses:, Amount:| Credit Cards, $1074| Insurance, $1548| Supplies, $2689| Information Technology, $4210| Motel stays for victims fleeing domestic violence before they are sheltered., $7300| Miscellaneous expense, $800|”

Raw XML Appendix249 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| 40-hour online training course, $21765|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Credit Cards, $1074| Insurance, $1548| Supplies, $2689| Information Technology, $4210| Motel stays for victims fleeing domestic violence before they are sheltered., $7300| Miscellaneous expense, $800|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Linda A Linda
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-06
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/ReturnTs02024-05-06T07:50:31-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$243,685
Liabilities
-
Net assets
$243,685
Revenue
$161,812
Expenses
$39,621
Net income
$122,191
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
2023Detailed filing. Detailed filing data is available for this year.$2.44$2.44$1.62$0.40$1.22
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