Civic Intelligence

Shepherd Foundation

990 • Fiscal year 2018 • EIN 95-2293659

Jan 01, 2018 to Dec 31, 2018

Organization ProfileN/A
Newport Beach, CA
Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

60th percentile

8.1%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

75th percentile

23%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

-2.6%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$13,795

Up $2,566 (+23%) from 2017

Net Assets

Up

$13,795

Up $2,566 (+23%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin60th percentile

Revenue

Down

$31,750

Down $855 (-2.6%) from 2017

Expenses

Down

$29,184

Down $2,327 (-7.4%) from 2017

Net Income

Up

$2,566

Up $1,472 (+135%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2018

Assets$13,795
Liabilities$0
Net Assets$13,795
Open 2018 Filing

Operations Trend

Revenue Growth44th 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

2018

Revenue$31,750
Expenses$29,184
Net Income$2,566
Open 2018 Filing
Filing Detail Status

This 2018 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, 2018 to Dec 31, 2018
Mission and Program Overview

Mission

Social and religious rehabilitation.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$13,795
Liabilities
$0
Net assets
$13,795
Revenue
$31,750
Expenses
$29,184
Net income
$2,566
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits