Civic Intelligence

Shepherd Foundation

990 • Fiscal year 2013 • EIN 95-2293659

Jan 01, 2013 to Dec 31, 2013

Organization ProfileN/A
Newport Beach, CA
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

57th percentile

5.9%

Higher net margin than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

71st percentile

18%

Faster asset growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

43rd percentile

-2.6%

Faster revenue growth than 43% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$12,947

Up $1,997 (+18%) from 2012

Net Assets

Up

$12,947

Up $1,997 (+18%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin57th percentile

Revenue

Down

$33,594

Down $884 (-2.6%) from 2012

Expenses

Down

$31,597

Down $3,245 (-9.3%) from 2012

Net Income

Up

$1,997

Up $2,361 (+649%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2013

Assets$12,947
Liabilities$0
Net Assets$12,947
Open 2013 Filing

Operations Trend

Revenue Growth43rd 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

2013

Revenue$33,594
Expenses$31,597
Net Income$1,997
Open 2013 Filing
Filing Detail Status

This 2013 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)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Mission and Program Overview

Mission

Social and religious rehabilitation.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$12,947
Liabilities
$0
Net assets
$12,947
Revenue
$33,594
Expenses
$31,597
Net income
$1,997
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