Civic Intelligence

Peninsula Shepherds Centers

990EZ • Fiscal year 2018 • EIN 95-3626528

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$18,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

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

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$195,898

Down $39,447 (-17%) from 2017

Net Assets

Down

$195,316

Down $38,599 (-17%) from 2017

Liabilities

Down

$582

Down $848 (-59%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin20th percentile

Revenue

Down

$125,159

Down $28,919 (-19%) from 2017

Expenses

Up

$142,632

Up $18,301 (+15%) from 2017

Net Income

Down

-$17,473

Down $47,220 (-159%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2018

Assets$195,898
Liabilities$582
Net Assets$195,316
Open 2018 Filing

Operations Trend

Revenue Growth25th 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

2018

Revenue$125,159
Expenses$142,632
Net Income-$17,473
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$125,859
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
Other Programs--Hosted the Summer Celebration fundraiser in June 2018 with about 100 in attendance, raising $6,637; conducted Fall Appeal with about 100 paricipants, raising $12,495,hosted 12 Needlers knitting group sessions with an average of 12 seniors in attendance at each session; hosted 12 Chat and Fold volunteer group sessions with an average of 8 seniors in attendance at each event; hosted 12 Bridge meetings with an average of 5 seniors at each meeting; and hosted 12 Grief Sessions led by Jewish Family Services with an average of 6 per meeting. PSC received the 2017-2018 San Diego Association of Governments (SANDAG) Senior Mini Grant for $100,000.$70,073-
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 2017, PSC provided 948 shuttle van rides, 1,099 wheelchair accessible shuttle rides and 3,862 volunteer rides for a total of 5,909 one-way rides. Partnered with AARP to host two Safe Driver's Courses.$58,072-
Positive Aging Program--Hosted Lunch Bunch luncheons and programs with about 240 total attendees; a Thanksgiving Event for about 60 participants; and a Christmas Event for about 40 participants.$1,270-
Volunteer Appreciation project to provide gift gas cards for our volunteer drivers and handymen--hosted an Ice Cream Social Volunteer Appreciation event in 2018 with 40 in attendance.$518-
Senior Lounge--Opened a Senior Lounge in 2016 for the community and held 8 lounge events in 2017 with 25-30 in attendance at each event.$69-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shari HouserPast Exec. DirectorPT$18,000-$18,000
Lisa NokesExecutive DirectorPT$16,046-$16,046
Peggy StrandVice PresidentPT$0--
Audrey HillmanDirector-$0--
Gerald SandersPast President-$0--
John PearsonDirector-$0--
Stanley Follis2018 TreasurerPT$0--
Kimberly Platt2019 TreasurerPT$0--
Jean DurganPresidentPT$0--
Elaine BurrellDirector-$0--
Sandra FindlingDirector-$0--
Leona SharpDirector-$0--
Janice TeixeiraDirector-$0--
John VeskernaSecretaryPT$0--
Betty WellsPast Vice Pres.-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summer Celebration; Fall Appeal$19,132$700$80$620
Total Events$19,132$700$700-
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
Lisa Nokes
Title
Executive Director
Signed
2019-05-13
Discuss with paid preparer
No

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 Expenses.1002

“Office Expenses $1542”

Other Expenses.1003

“Information Technology $68”

Other Expenses.1009

“Depreciation $8319”

Other Expenses.1012

“Insurance $8614”

Other Expenses.1

“Vehicle & Fuel $5949”

Other Expenses.3

“Consultant & Ride Scheduler $1288”

Other Expenses.5

“Volunteer Appreciation $518”

Other Expenses.6

“SCA Dues & Fees $382”

Other Expenses.7

“Marketing & Publicity $350”

Other Expenses.8

“Entertainment $283”

Other Expenses.9

“Lounge $69”

Other Assets.1001

“Automobiles - Beginning $18049 Automobiles - Ending $10829”

Other Assets.1003

“Machinery and Equipment - Beginning $2746 Machinery and Equipment - Ending $1712”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1430 Accounts Payable and Accrued Expenses - Ending $582”

Raw XML Appendix258 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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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 2018 with 40 in attendance.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Other Programs--Hosted the Summer Celebration fundraiser in June 2018 with about 100 in attendance, raising $6,637; conducted Fall Appeal with about 100 paricipants, raising $12,495,hosted 12 Needlers knitting group sessions with an average of 12 seniors in attendance at each session; hosted 12 Chat and Fold volunteer group sessions with an average of 8 seniors in attendance at each event; hosted 12 Bridge meetings with an average of 5 seniors at each meeting; and hosted 12 Grief Sessions led by Jewish Family Services with an average of 6 per meeting. PSC received the 2017-2018 San Diego Association of Governments (SANDAG) Senior Mini Grant for $100,000.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Positive Aging Program--Hosted Lunch Bunch luncheons and programs with about 240 total attendees; a Thanksgiving Event for about 60 participants; and a Christmas Event for about 40 participants.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4Senior Lounge--Opened a Senior Lounge in 2016 for the community and held 8 lounge events in 2017 with 25-30 in attendance at each event.
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IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0Fall Appeal raised $12,495; Summer Celebration raised $6,637.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $68
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $8319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $8614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Vehicle & Fuel $5949
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Consultant & Ride Scheduler $1288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Volunteer Appreciation $518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SCA Dues & Fees $382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Marketing & Publicity $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Entertainment $283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Lounge $69
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Automobiles - Beginning $18049 Automobiles - Ending $10829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $2746 Machinery and Equipment - Ending $1712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Payable and Accrued Expenses - Beginning $1430 Accounts Payable and Accrued Expenses - Ending $582
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1001
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa Nokes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
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/ReturnTs02019-05-13T12:58:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$195,898
Liabilities
$582
Net assets
$195,316
Revenue
$125,159
Expenses
$142,632
Net income
-$17,473
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