Civic Intelligence

Shepherds Door

990EZ • Fiscal year 2024 • EIN 91-2077919

Jan 01, 2024 to Dec 31, 2024 • Filed on Oct 16, 2025

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

56th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

87th percentile

40%

Higher net margin than 87% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

85th percentile

$20,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

16th percentile

-35%

Faster asset growth than 16% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-19%

Faster revenue growth than 26% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$158,586

Down $85,099 (-35%) from 2023

Net Assets

$158,586

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin87th percentile

Revenue

Down

$131,100

Down $30,712 (-19%) from 2023

Expenses

Up

$78,690

Up $39,069 (+99%) from 2023

Net Income

Down

$52,410

Down $69,781 (-57%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2024

Assets$158,586
Liabilities$0
Net Assets$158,586
Open 2024 Filing

Operations Trend

Revenue Growth26th 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

2024

Revenue$131,100
Expenses$78,690
Net Income$52,410
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 16, 2025
Return Version
2024v5.1
Gross Receipts
$131,100
Mission and Program Overview

Mission

Educate empower,support and violence prevention

Program Services

DescriptionGrantsExpenses
Provided emergency hotel accommodations and rental assistance to individuals at risk of homelessness support clients with case management transportation and referrals to housing services$0$31,000
Implemented violence prevention curriculum for at-risk youth workshops school partnerships and mentorship programs. Reached over 700 participants with sessions focused on conflict resolution and healthy relationships.$0$25,690
Facilitated weekly support groups for women affected by domestic violence and trauma services including peer counseling resource navigation and empowerment workshops.$0$22,000
Mens and womens domestic violence court-mandated 52-week program$0$0
healing arts program for women$0$0
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tunisia OffrayPresidentPT$20,000-$20,000
Sahar FarmaneshVice PresidentPT$0--
Linda OffrayCEOFT$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
Address
PO BOX 40441, PASADENA, CA 91114-7441

Signing Officer

Name
Linda A Offray
Title
CEO
Phone
6267659967
Signed
2025-10-16
Supplemental Narrative

Additional Explanations

Part I, line 8

“| Other Revenues:, Amount:| Revenue includes income from outside teaching engagements and domestic violence training services provided by the organization., $43084|”

Part I, line 16

“| Other Expenses:, Amount:| Printing supplies and training materials related to community education and outreach activities., $15678|”

Part I, line 20

“| Explanation:, Amount:| Adjustment to reconcile net assets to correct end-of-year fund balance. No actual fund transfer; correction of previously overstated net assets., $-7764|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| Includes program-related inventory prepaid expenses and miscellaneous receivables associated with the organizations violence prevention program and educational services., $69294, $113940|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| No liabilities at the end of the year, $0, $0|”

Raw XML Appendix266 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4healing arts program for women
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| Revenue includes income from outside teaching engagements and domestic violence training services provided by the organization., $43084|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Printing supplies and training materials related to community education and outreach activities., $15678|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, Amount:| Adjustment to reconcile net assets to correct end-of-year fund balance. No actual fund transfer; correction of previously overstated net assets., $-7764|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, BOYAmount:, EOYAmount:| Includes program-related inventory prepaid expenses and miscellaneous receivables associated with the organizations violence prevention program and educational services., $69294, $113940|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Explanation:, BOYAmount:, EOYAmount:| No liabilities at the end of the year, $0, $0|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part II, line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Linda A Offray
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06267659967
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEPHERDS DOOR
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0912077919
ReturnHeader/Filer/ForeignPhoneNum06267659967
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 40441
ReturnHeader/Filer/USAddress/CityNm0PASADENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0911147441
ReturnHeader/ReturnTs02025-10-15T18:46:21-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$158,586
Liabilities
$0
Net assets
$158,586
Revenue
$131,100
Expenses
$78,690
Net income
$52,410
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • <$500k nonprofits