Civic Intelligence

Peninsula Shepherds Centers

990EZ • Fiscal year 2016 • EIN 95-3626528

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization Profilewww.sdpsc.org

Refreshing map…

1475 Catalina BlvdSan Diego, CA 92107

(619) 223-1640

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$36,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 34.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

28th percentile

-10%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-9.6%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$213,941

Down $24,520 (-10%) from 2015

Net Assets

Down

$213,790

Down $24,671 (-10%) from 2015

Liabilities

$151

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin15th percentile

Revenue

Down

$103,619

Down $10,972 (-9.6%) from 2015

Expenses

Up

$125,431

Up $34,612 (+38%) from 2015

Net Income

Down

-$21,812

Down $45,584 (-192%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$300K$200K$100K$0Assets 2010: $152,953Net Assets 2010: $152,9532010Assets 2011: $154,478Liabilities 2011: $02011Assets 2012: $235,454Liabilities 2012: $0Net Assets 2012: $235,4542012Assets 2013: $221,761Net Assets 2013: $221,7612013Assets 2014: $212,570Net Assets 2014: $212,5702014Assets 2015: $238,461Net Assets 2015: $238,4612015Assets 2016: $213,941Liabilities 2016: $151Net Assets 2016: $213,7902016Assets 2017: $235,345Liabilities 2017: $1,430Net Assets 2017: $233,9152017Assets 2018: $195,898Liabilities 2018: $582Net Assets 2018: $195,3162018Assets 2019: $208,645Liabilities 2019: $852Net Assets 2019: $207,7932019Assets 2020: $254,174Liabilities 2020: $18,735Net Assets 2020: $235,4392020Assets 2021: $231,794Liabilities 2021: $3,132Net Assets 2021: $228,6622021Assets 2022: $144,165Liabilities 2022: $1,903Net Assets 2022: $142,2622022Assets 2023: $213,977Liabilities 2023: $2,306Net Assets 2023: $211,6712023Assets 2024: $224,044Liabilities 2024: $4,226Net Assets 2024: $219,8182024

Highlighted filing

2016

Assets$213,941
Liabilities$151
Net Assets$213,790
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $122,624Expenses 2010: $124,351Net Income 2010: -$1,7272010Revenue 2011: $100,583Expenses 2011: $105,396Net Income 2011: -$4,8132011Expenses 2012: $120,2052012Revenue 2013: $108,175Expenses 2013: $125,319Net Income 2013: -$17,1442013Revenue 2014: $107,809Expenses 2014: $117,000Net Income 2014: -$9,1912014Revenue 2015: $114,591Expenses 2015: $90,819Net Income 2015: $23,7722015Revenue 2016: $103,619Expenses 2016: $125,431Net Income 2016: -$21,8122016Revenue 2017: $154,078Expenses 2017: $124,331Net Income 2017: $29,7472017Revenue 2018: $125,159Expenses 2018: $142,632Net Income 2018: -$17,4732018Revenue 2019: $166,771Expenses 2019: $154,294Net Income 2019: $12,4772019Revenue 2020: $142,379Expenses 2020: $114,733Net Income 2020: $27,6462020Revenue 2021: $147,560Expenses 2021: $154,337Net Income 2021: -$6,7772021Revenue 2022: $129,670Expenses 2022: $160,760Net Income 2022: -$31,0902022Revenue 2023: $246,363Expenses 2023: $201,033Net Income 2023: $45,3302023Revenue 2024: $260,786Expenses 2024: $252,639Net Income 2024: $8,1472024

Highlighted filing

2016

Revenue$103,619
Expenses$125,431
Net Income-$21,812
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$105,381
Mission and Program Overview

Mission

Services for Seniors-The Mission of the Peninsula Shepherd Center is to provide a support system which helps to allow older adults to live independently and self-sufficiently in their homes for as long as possible, while providing opportunities to learn, to grow and to serve. Our Vision is a community that honors, respects and cares for older adults. A Shepherd Center is required to be ecumenical, operate in a defined geographic area, and not duplicate existing local services.The Peninsula Shepherd Center is a 501(c)(3) nonprofit organization that serves seniors, 60 and older, in the Point Loma (92106), Ocean Beach (92107) and Midway/Sports Arena (92110) areas of the City of San Diego.

Program Services

DescriptionGrantsExpenses
Out and About Peninsula--Transportation is the central part of the PSC services. It allows disabled seniors in the Peninsula area to live independently even though they are not able to drive themselves. Rides are often necessary for seniors to attend the PSC life enrichment programs and technology training classes we provide. During 2016, PSC provided 958 shuttle van rides, 1,097 wheelchair accessible shuttle rides and 2,734 volunteer rides for a total of 4,789 one-way rides.$50,714-
Volunteer Appreciation project to provide gift gas cards for our volunteer drivers and handymen--hosted an Ice Cream Social Volunteer Appreciation event in August 2016 with 60 in attendance, and participated in 6 San Diego County Volunteer Driver Coalition meetings.--
Other Programs--Hosted the Summer Celebration fundraiser in June 2015 with 100 in attendance, raising approximately $6,009; hosted 12 Needlers knitting group sessions with an average of 15 seniors in attendance at each session; hosted 12 Chat and Fold volunteer group sessions with an average of 12 seniors in attendance at each event; and hosted 4 Technology Seminars. PSC executed the 2016-2017 San Diego Association of Governments (SANDAG) Senior Mini Grant for $100,000.--
Positive Aging Program--Hosted Lunch Bunch luncheons and programs with about 45 in attendance each month and a Holiday Tea with 40 in attendance.--
Senior Lounge--Opened a Senior Lounge in 2016 for the community and held 8 lounge events with 8-10 in attendance at each event.--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shari HouserExecutive DirectorPT$36,000-$36,000
Vanessa HidayProgram Coord.PT$32,000-$32,000
Peggy StrandShadow Pres.PT$0--
Linda ShirleyDirector-$0--
Gerald SandersPresidentPT$0--
John PearsonDirector-$0--
Stanley FollisTreasurerPT$0--
Patrick ObergDirector-$0--
Jean DurganPast Vice Pres.PT$0--
Elaine BurrellDirector-$0--
Colleen CookPast DirectorPT$0--
Sandra FindlingDirector-$0--
Lee SharpDirector-$0--
Janice TeixeiraDirector-$0--
John VeskernaSecretaryPT$0--
Betty WellsVice PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summer Celebration; Fall Letter Campaign$21,857$21,857$607$21,250
Total Events$21,857$21,857$1,762$20,095
Filing and Contact Details

Filer

Filer Name
Peninsula Shepherd Center
EIN
95-3626528
Phone
6192231640
Address
1475 Catalina Blvd, San Diego, CA 92107

Signing Officer

Name
Shari Houser
Title
Executive Director
Signed
2017-05-08
Discuss with paid preparer
Yes

Preparer

Firm
John W Pearson MA CPA
Address
3895 Santa Cruz Avenue, San Diego, CA 92107-3741
Preparer
John W Pearson
Phone
6192224535
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Other Income $893”

Other Expenses.1002

“Office Expenses $1910”

Other Expenses.1003

“Information Technology $1690”

Other Expenses.1009

“Depreciation $4980”

Other Expenses.1012

“Insurance $3359”

Other Expenses.1

“Central Bill Account $8701”

Other Expenses.2

“Van Expense $4706”

Other Expenses.3

“Consultant & Ride Scheduler $3530”

Other Expenses.4

“Volunteer Appreciation $1015”

Other Expenses.5

“Equipment & Furnisings $773”

Other Expenses.6

“Paypal Account $95”

Other Expenses.7

“SCA Dues & Fees $74”

Other Assets.1001

“Automobiles - Beginning $21820 Automobiles - Ending $18049”

Other Assets.1003

“Machinery and Equipment - Beginning $3517 Machinery and Equipment - Ending $2746”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $151”

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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/PrimaryExemptPurposeTxt0Services for Seniors-The Mission of the Peninsula Shepherd Center is to provide a support system which helps to allow older adults to live independently and self-sufficiently in their homes for as long as possible, while providing opportunities to learn, to grow and to serve. Our Vision is a community that honors, respects and cares for older adults. A Shepherd Center is required to be ecumenical, operate in a defined geographic area, and not duplicate existing local services.The Peninsula Shepherd Center is a 501(c)(3) nonprofit organization that serves seniors, 60 and older, in the Point Loma (92106), Ocean Beach (92107) and Midway/Sports Arena (92110) areas of the City of San Diego.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Out and About Peninsula--Transportation is the central part of the PSC services. It allows disabled seniors in the Peninsula area to live independently even though they are not able to drive themselves. Rides are often necessary for seniors to attend the PSC life enrichment programs and technology training classes we provide. During 2016, PSC provided 958 shuttle van rides, 1,097 wheelchair accessible shuttle rides and 2,734 volunteer rides for a total of 4,789 one-way rides.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Volunteer Appreciation project to provide gift gas cards for our volunteer drivers and handymen--hosted an Ice Cream Social Volunteer Appreciation event in August 2016 with 60 in attendance, and participated in 6 San Diego County Volunteer Driver Coalition meetings.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Other Programs--Hosted the Summer Celebration fundraiser in June 2015 with 100 in attendance, raising approximately $6,009; hosted 12 Needlers knitting group sessions with an average of 15 seniors in attendance at each session; hosted 12 Chat and Fold volunteer group sessions with an average of 12 seniors in attendance at each event; and hosted 4 Technology Seminars. PSC executed the 2016-2017 San Diego Association of Governments (SANDAG) Senior Mini Grant for $100,000.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4Senior Lounge--Opened a Senior Lounge in 2016 for the community and held 8 lounge events with 8-10 in attendance at each event.
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0607
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0Fall letter campaign raised $15,848; Summer Celebration raised $6,009.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Income $893
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $1690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $4980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $3359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Central Bill Account $8701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Van Expense $4706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Consultant & Ride Scheduler $3530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Volunteer Appreciation $1015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Equipment & Furnisings $773
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Paypal Account $95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SCA Dues & Fees $74
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Automobiles - Beginning $21820 Automobiles - Ending $18049
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Machinery and Equipment - Beginning $3517 Machinery and Equipment - Ending $2746
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $151
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Shari Houser
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Peninsula Shepherd Center
ReturnHeader/Filer/BusinessNameControlTxt0PENI
ReturnHeader/Filer/EIN0953626528
ReturnHeader/Filer/PhoneNum06192231640
ReturnHeader/Filer/USAddress/AddressLine1Txt01475 Catalina Blvd
ReturnHeader/Filer/USAddress/CityNm0San Diego
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092107
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John W Pearson MA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03895 Santa Cruz Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0921073741
ReturnHeader/PreparerPersonGrp/PhoneNum06192224535
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John W Pearson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-08T14:51:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$213,941
Liabilities
$151
Net assets
$213,790
Revenue
$103,619
Expenses
$125,431
Net income
-$21,812
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.04$2.20$2.61$2.53$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.14$0.02$2.12$2.46$2.01$0.45
2022Detailed filing. Detailed filing data is available for this year.$1.44$0.02$1.42$1.30$1.61$0.31
2021Detailed filing. Detailed filing data is available for this year.$2.32$0.03$2.29$1.48$1.54$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.54$0.19$2.35$1.42$1.15$0.28
2019Detailed filing. Detailed filing data is available for this year.$2.09$0.01$2.08$1.67$1.54$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.96$0.01$1.95$1.25$1.43$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.35$0.01$2.34$1.54$1.24$0.30
2016Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$1.04$1.25$0.22
2015Detailed filing. Detailed filing data is available for this year.$2.38$2.38$1.15$0.91$0.24
2014Detailed filing. Detailed filing data is available for this year.$2.13$2.13$1.08$1.17$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.22$2.22$1.08$1.25$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.00$2.35$1.20
2011Summary only. Only limited summary data is available for this year.$1.54$0.00$1.01$1.05$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$1.53$1.23$1.24$0.02