Civic Intelligence

Shepherd Foundation

990 • Fiscal year 2012 • EIN 95-2293659

Jan 01, 2012 to Dec 31, 2012

Organization ProfileN/A
Newport Beach, CA
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

39th percentile

-1.1%

Higher net margin than 39% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

40th percentile

-3.2%

Faster asset growth than 40% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

46th percentile

-1.2%

Faster revenue growth than 46% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$10,950

Down $364 (-3.2%) from 2011

Net Assets

Down

$10,950

Down $364 (-3.2%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin39th percentile

Revenue

Down

$34,478

Down $414 (-1.2%) from 2011

Expenses

Up

$34,842

Up $3,764 (+12%) from 2011

Net Income

Down

-$364

Down $4,178 (-110%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $11,314Liabilities 2011: $0Net Assets 2011: $11,3142011Assets 2012: $10,950Liabilities 2012: $0Net Assets 2012: $10,9502012Assets 2013: $12,947Liabilities 2013: $0Net Assets 2013: $12,9472013Assets 2014: $13,981Liabilities 2014: $0Net Assets 2014: $13,9812014Assets 2015: $16,705Liabilities 2015: $0Net Assets 2015: $16,7052015Assets 2016: $10,135Liabilities 2016: $0Net Assets 2016: $10,1352016Assets 2017: $11,229Liabilities 2017: $0Net Assets 2017: $11,2292017Assets 2018: $13,795Liabilities 2018: $0Net Assets 2018: $13,7952018Assets 2019: $12,804Liabilities 2019: $0Net Assets 2019: $12,8042019Assets 2020: $14,382Liabilities 2020: $0Net Assets 2020: $14,3822020Assets 2021: $16,972Liabilities 2021: $0Net Assets 2021: $16,9722021Assets 2022: $12,030Liabilities 2022: $0Net Assets 2022: $12,0302022

Highlighted filing

2012

Assets$10,950
Liabilities$0
Net Assets$10,950
Open 2012 Filing

Operations Trend

Revenue Growth46th percentile

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

$40K$20K$0-$20KRevenue 2011: $34,892Expenses 2011: $31,078Net Income 2011: $3,8142011Revenue 2012: $34,478Expenses 2012: $34,842Net Income 2012: -$3642012Revenue 2013: $33,594Expenses 2013: $31,597Net Income 2013: $1,9972013Revenue 2014: $33,115Expenses 2014: $32,081Net Income 2014: $1,0342014Revenue 2015: $33,870Expenses 2015: $31,146Net Income 2015: $2,7242015Revenue 2016: $24,885Expenses 2016: $31,455Net Income 2016: -$6,5702016Revenue 2017: $32,605Expenses 2017: $31,511Net Income 2017: $1,0942017Revenue 2018: $31,750Expenses 2018: $29,184Net Income 2018: $2,5662018Revenue 2019: $26,944Expenses 2019: $27,935Net Income 2019: -$9912019Revenue 2020: $26,790Expenses 2020: $25,212Net Income 2020: $1,5782020Revenue 2021: $26,840Expenses 2021: $24,250Net Income 2021: $2,5902021Revenue 2022: $20,825Expenses 2022: $25,767Net Income 2022: -$4,9422022

Highlighted filing

2012

Revenue$34,478
Expenses$34,842
Net Income-$364
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2023)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Social and religious rehabilitation.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$10,950
Liabilities
$0
Net assets
$10,950
Revenue
$34,478
Expenses
$34,842
Net income
-$364
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$0.00$12.0$20.8$25.8$4.94
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$0.00$17.0$26.8$24.3$2.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$0.00$14.4$26.8$25.2$1.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$0.00$12.8$26.9$27.9$0.99
2018Summary only. Only limited summary data is available for this year.$13.8$0.00$13.8$31.8$29.2$2.57
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$0.00$11.2$32.6$31.5$1.09
2016Summary only. Only limited summary data is available for this year.$10.1$0.00$10.1$24.9$31.5$6.57
2015Detailed filing. Detailed filing data is available for this year.$16.7$0.00$16.7$33.9$31.1$2.72
2014Detailed filing. Detailed filing data is available for this year.$14.0$0.00$14.0$33.1$32.1$1.03
2013Summary only. Only limited summary data is available for this year.$12.9$0.00$12.9$33.6$31.6$2.00
2012Summary only. Only limited summary data is available for this year.$11.0$0.00$11.0$34.5$34.8$0.36
2011Summary only. Only limited summary data is available for this year.$11.3$0.00$11.3$34.9$31.1$3.81