Civic Intelligence

The Sheepfold Inc

990 • Fiscal year 2012 • EIN 95-3426900

May 01, 2011 to Apr 30, 2012 • Filed on Jan 29, 2013

Organization ProfileWWW.THESHEEPFOLD.ORG
PO Box 448792863
Siviq Scores

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

Liabilities / Assets

42nd percentile

0.07x

Higher debt load relative to assets than 42% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

17th percentile

-7.1%

Faster asset growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$4,495,886

Down $344,439 (-7.1%) from 2011

Net Assets

Up

$4,165,377

Up $208,628 (+5.3%) from 2011

Liabilities

Down

$330,509

Down $553,067 (-63%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,140,594

Up $114,240 (+5.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$10M$5.0M$0Assets 2010: $4,956,421Liabilities 2010: $949,576Net Assets 2010: $4,006,8452010Assets 2011: $4,840,325Liabilities 2011: $883,576Net Assets 2011: $3,956,7492011Assets 2012: $4,495,886Liabilities 2012: $330,509Net Assets 2012: $4,165,3772012Assets 2013: $4,289,777Liabilities 2013: $44,014Net Assets 2013: $4,245,7632013Assets 2014: $4,703,781Liabilities 2014: $48,011Net Assets 2014: $4,655,7702014Assets 2015: $4,807,156Liabilities 2015: $61,659Net Assets 2015: $4,745,4972015Assets 2016: $5,695,504Liabilities 2016: $80,511Net Assets 2016: $5,614,9932016Assets 2017: $5,776,174Liabilities 2017: $77,336Net Assets 2017: $5,698,8382017Assets 2018: $5,691,715Liabilities 2018: $82,895Net Assets 2018: $5,608,8202018Assets 2019: $6,437,521Liabilities 2019: $71,330Net Assets 2019: $6,366,1912019Assets 2020: $6,547,449Liabilities 2020: $318,657Net Assets 2020: $6,228,7922020Assets 2021: $7,461,629Liabilities 2021: $67,290Net Assets 2021: $7,394,3392021Assets 2022: $8,030,518Liabilities 2022: $68,460Net Assets 2022: $7,962,0582022Assets 2023: $8,483,825Liabilities 2023: $323,044Net Assets 2023: $8,160,7812023

Highlighted filing

2012

Assets$4,495,886
Liabilities$330,509
Net Assets$4,165,377
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,048,4582010Revenue 2011: $1,976,258Expenses 2011: $2,026,354Net Income 2011: -$50,0962011Expenses 2012: $2,140,5942012Expenses 2013: $2,165,6502013Revenue 2014: $2,454,997Expenses 2014: $2,044,990Net Income 2014: $410,0072014Revenue 2015: $2,349,953Expenses 2015: $2,260,226Net Income 2015: $89,7272015Revenue 2016: $3,138,653Expenses 2016: $2,269,157Net Income 2016: $869,4962016Revenue 2017: $2,661,339Expenses 2017: $2,577,494Net Income 2017: $83,8452017Revenue 2018: $2,503,257Expenses 2018: $2,593,275Net Income 2018: -$90,0182018Revenue 2019: $3,485,270Expenses 2019: $2,727,899Net Income 2019: $757,3712019Revenue 2020: $2,524,422Expenses 2020: $2,661,821Net Income 2020: -$137,3992020Revenue 2021: $3,645,230Expenses 2021: $2,490,591Net Income 2021: $1,154,6392021Revenue 2022: $3,013,530Expenses 2022: $2,444,587Net Income 2022: $568,9432022Revenue 2023: $2,772,166Expenses 2023: $2,574,002Net Income 2023: $198,1642023

Highlighted filing

2012

Revenue-
Expenses$2,140,594
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2011 to Apr 30, 2012
Signed
Jan 29, 2013
Return Version
2011v1.2
Gross Receipts
$2,515,488
Mission and Program Overview

Mission

Provides shelter for abused and homeless women and their children in southern california. To equip mothers with children suffering from homelessness or abuse for successful independent living with hope for the future. A key outcome is that they can live on their own independently and not be tempted to return to their abuser and destructive lifestyle.

Filing and Contact Details

Filer

EIN
95-3426900
Raw XML AppendixShowing 400 of 563 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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IRS990ScheduleD/RevenueNotRptdF9900120654
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal02349222
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses02140594
IRS990ScheduleD/TotalExpensesPerForm99002140594
IRS990ScheduleD/TotalOfBookValueLandBuildings03505759
IRS990ScheduleD/TotalRevenue02349222
IRS990ScheduleD/TotalRevenuePerForm99002349222
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02261248
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02469876
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant024019
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance0403523
IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance0CHILDCARE, FOOD, GIFTS, SUPPLIES, VEHICLE
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation0FAIR MARKET VALUE
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients0500
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0THE ORGANIZATION PROVIDES AID TO ABUSED AND HOMELESS WOMEN AND CHILDREN.
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: THE ORGANIZATION PROVIDES SHELTER, WITHOUT CHARGE, FOR BATTERED, ABUSED, AND HOMELESS WOMEN AND THEIR CHILDREN IN SOUTHERN CALIFORNIA. SHELTER, DAILY LIVING NEEDS, AND CHILDCARE ARE PROVIDED FOR SIX MONTHS TO ONE YEAR TO ALLOW MOTHERS TO EARN AND SAVE ENOUGH MONEY TO RETURN TO INDEPENDENT AND RESPONSIBLE LIVING. THE REQUIREMENTS FOR ADMITTANCE TO THE SHELTER ARE OPENNESS TO THE WORD OF GOD AND ATTENDANCE AT A CHURCH.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecordsMaintained01

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,495,886
Liabilities
$330,509
Net assets
$4,165,377
Revenue
-
Expenses
$2,140,594
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$8.48$0.32$8.16$2.77$2.57$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.03$0.07$7.96$3.01$2.44$0.57
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.46$0.07$7.39$3.65$2.49$1.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.55$0.32$6.23$2.52$2.66$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.44$0.07$6.37$3.49$2.73$0.76
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.69$0.08$5.61$2.50$2.59$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.78$0.08$5.70$2.66$2.58$0.08
2016Detailed filing. Detailed filing data is available for this year.$5.70$0.08$5.61$3.14$2.27$0.87
2015Detailed filing. Detailed filing data is available for this year.$4.81$0.06$4.75$2.35$2.26$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.70$0.05$4.66$2.45$2.04$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$0.04$4.25$2.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$0.33$4.17$2.14
2011Summary only. Only limited summary data is available for this year.$4.84$0.88$3.96$1.98$2.03$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.96$0.95$4.01$2.05