Civic Intelligence

Peninsula Shepherds Centers

990EZ • Fiscal year 2020 • EIN 95-3626528

Jan 01, 2020 to Dec 31, 2020 • Filed on May 14, 2021

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

73rd percentile

0.07x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.13x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

69th percentile

19%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

91st percentile

$48,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 33.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

68th percentile

22%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

-15%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$254,174

Up $45,529 (+22%) from 2019

Net Assets

Up

$235,439

Up $27,646 (+13%) from 2019

Liabilities

Up

$18,735

Up $17,883 (+2099%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin69th percentile

Revenue

Down

$142,379

Down $24,392 (-15%) from 2019

Expenses

Down

$114,733

Down $39,561 (-26%) from 2019

Net Income

Up

$27,646

Up $15,169 (+122%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2020

Assets$254,174
Liabilities$18,735
Net Assets$235,439
Open 2020 Filing

Operations Trend

Revenue Growth49th 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

2020

Revenue$142,379
Expenses$114,733
Net Income$27,646
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 14, 2021
Return Version
2020v4.0
Gross Receipts
$143,674
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--In 2020 our Summer Celebration fundraiser had to be cancelled due to the Coronavirus Pandemic; We did conduct our Fall Appeal with about 125 donors, raising $13,570 plus $1,420 for the Van Fund; hosted monthly Needlers knitting group sessions with an average of 10 seniors in attendance at each session; hosted monthly Chat and Fold volunteer group sessions with an average of 8 seniors in attendance at each event; hosted twice monthly Alzheimer's Caregiver Support Group meetings with an average attendance of 10; conducted a Computer Technology Tablet Program (PSC CTTP) virtually during the pandemic; held Lounge Events before the pandemic, averaging 10 seniors at each event; and conducted Porch Visits to homebound seniors during the pandemic.$80,610-
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 2020, PSC provided shuttle van rides,wheelchair accessible shuttle rides and volunteer rides until March, when we had to shut down our transportaion due to the coronavirus pandemic.$29,061-
Grants and Loans Received--PSC continued to receive the San Diego Association of Governments (SANDAG) Senior Minigrant, totaling $44,783 in 2020. We also received a grant from the San Diego Senior Community Foundation for $16,000 in 2020; and a Payroll Protection Program (PPP) Loan of $17,250 from the Small Business Administration during the pandemic.--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa NokesExecutive DirectorPT$48,000-$48,000
Peggy StrandVice PresidentPT$0--
Margaret Peggy JohnstonDirector-$0--
Gerald SandersPast President-$0--
John PearsonDirector-$0--
Stanley FollisPast Treasurer-$0--
Kimberly PlattTreasurerPT$0--
Jean DurganPast PresidentPT$0--
Kasi HallPresident-$0--
Elaine BurrellPast PresidentPT$0--
Sandra FindlingDirector-$0--
Leona SharpDirector-$0--
Janice TeixeiraDirector-$0--
John VeskernaSecretaryPT$0--
Betty WellsPast Vice Pres.-$0--
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
2021-05-14
Discuss with paid preparer
Yes

Preparer

Firm
John W Pearson MA CPA
Address
3895 Santa Cruz Avenue, San Diego, CA 92107
Preparer
John W Pearson
Phone
6192224955
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Refunds-Reimbursements $4608”

Other Expenses.1002

“Office Expenses $2662”

Other Expenses.1012

“Insurance $2580”

Other Expenses.1

“Van Expense $11818”

Other Expenses.2

“Lounge $6255”

Other Expenses.3

“Depreciation $5425”

Other Expenses.4

“PSC CTTP $2391”

Other Expenses.6

“Porch Visits $461”

Other Expenses.7

“Web Maintenance $246”

Other Expenses.8

“Volunteer Appreciation $161”

Other Expenses.9

“Subscriptions $150”

Other Expenses.10

“Supplies for Programs $86”

Other Expenses.11

“Marketing & Publicity $35”

Other Assets.1001

“Automobiles - Beginning $9024 Automobiles - Ending $9417”

Other Assets.1003

“Machinery and Equipment - Beginning $1438 Machinery and Equipment - Ending $831”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $852 Accounts Payable and Accrued Expenses - Ending $1485”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $17250”

Raw XML Appendix261 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/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.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Other Programs--In 2020 our Summer Celebration fundraiser had to be cancelled due to the Coronavirus Pandemic; We did conduct our Fall Appeal with about 125 donors, raising $13,570 plus $1,420 for the Van Fund; hosted monthly Needlers knitting group sessions with an average of 10 seniors in attendance at each session; hosted monthly Chat and Fold volunteer group sessions with an average of 8 seniors in attendance at each event; hosted twice monthly Alzheimer's Caregiver Support Group meetings with an average attendance of 10; conducted a Computer Technology Tablet Program (PSC CTTP) virtually during the pandemic; held Lounge Events before the pandemic, averaging 10 seniors at each event; and conducted Porch Visits to homebound seniors during the pandemic.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Grants and Loans Received--PSC continued to receive the San Diego Association of Governments (SANDAG) Senior Minigrant, totaling $44,783 in 2020. We also received a grant from the San Diego Senior Community Foundation for $16,000 in 2020; and a Payroll Protection Program (PPP) Loan of $17,250 from the Small Business Administration during the pandemic.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Refunds-Reimbursements $4608
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Van Expense $11818
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Lounge $6255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $5425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PSC CTTP $2391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Porch Visits $461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Web Maintenance $246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Volunteer Appreciation $161
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Machinery and Equipment - Beginning $1438 Machinery and Equipment - Ending $831
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Payable and Accrued Expenses - Beginning $852 Accounts Payable and Accrued Expenses - Ending $1485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $17250
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1008
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa Nokes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-14
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/ZIPCd092107
ReturnHeader/PreparerPersonGrp/PhoneNum06192224955
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John W Pearson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-14T15:07:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lisa
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Nokes
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$254,174
Liabilities
$18,735
Net assets
$235,439
Revenue
$142,379
Expenses
$114,733
Net income
$27,646
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