Civic Intelligence

Peninsula Shepherds Centers

990EZ • Fiscal year 2010 • EIN 95-3626528

Jan 01, 2010 to Dec 31, 2010 • Filed on May 12, 2011

Organization Profilewww.sdpsc.org
1475 Catalina Blvd92107
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

40th percentile

-1.4%

Higher net margin than 40% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$152,953

No earlier filing loaded for comparison.

Net Assets

$152,953

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin40th percentile

Revenue

$122,624

No earlier filing loaded for comparison.

Expenses

$124,351

No earlier filing loaded for comparison.

Net Income

-$1,727

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2010

Assets$152,953
Liabilities-
Net Assets$152,953
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2010

Revenue$122,624
Expenses$124,351
Net Income-$1,727
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 12, 2011
Return Version
2010v3.2
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.

Filing and Contact Details

Filer

EIN
95-3626528
Raw XML Appendix224 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/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation047000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Lydia Callis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Stan Follis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Patricia Cavanaugh
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Ginger Walborn
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Jim Crakes
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Fred Kraft
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Direc
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal068467
IRS990EZ/OtherRevenueTotal0376
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Services for seniors
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Meals on the Move project grant to provide meals for seniors twice a year.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Community Service Association - City Schools grant to provide $25 gift gas cards for our volunteer drivers and handymen.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Volunteer transportation of senior citizens for medical appointments, funded by local area churches and individuals.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01958
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations11113
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations251626
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits052476
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101475 Catalina Blvd
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0San Diego
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092107
IRS990EZ/TheBooksAreInCareOf/NamePerson0Stan Follis Treasurer
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06192231640
IRS990EZ/TotalAssets/BOY0154680
IRS990EZ/TotalAssets/EOY0152953
IRS990EZ/TotalExpenses0124351
IRS990EZ/TotalProgramServiceExpenses054697
IRS990EZ/TotalRevenue0122624
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.sdpsc.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear095661
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IRS990ScheduleA/OtherIncome509/CurrentTaxYear06396
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IRS990ScheduleA/TotalSupportTotal/Total0447754
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Dues & Subscriptions, Educatio $673
IRS990ScheduleO/GeneralExplanation/Explanation1Volunteer Appreciation $1113
IRS990ScheduleO/GeneralExplanation/Explanation2Meals on the Move $1958
IRS990ScheduleO/GeneralExplanation/Explanation3Marketing $2504
IRS990ScheduleO/GeneralExplanation/Explanation4Van Service $51626
IRS990ScheduleO/GeneralExplanation/Explanation5Insurance $3582
IRS990ScheduleO/GeneralExplanation/Explanation6Information Technology $1547
IRS990ScheduleO/GeneralExplanation/Explanation7Office Expenses $5464
IRS990ScheduleO/GeneralExplanation/Explanation8$376
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1002
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0953626528
ReturnHeader/Filer/Name/BusinessNameLine10Peninsula Shepherd Center
ReturnHeader/Filer/NameControl0PENI
ReturnHeader/Filer/Phone06192231640
ReturnHeader/Filer/USAddress/AddressLine101475 Catalina Blvd
ReturnHeader/Filer/USAddress/City0San Diego
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092107
ReturnHeader/Officer/DateSigned02011-05-12
ReturnHeader/Officer/Name0Lydia Callis
ReturnHeader/Officer/Title0Executive Direc
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10John W Pearson MA CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103895 Santa Cruz Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0San Diego
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0921073741
ReturnHeader/Preparer/Name0John W Pearson
ReturnHeader/Preparer/Phone06192224535
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-12T20:05:57-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$152,953
Liabilities
-
Net assets
$152,953
Revenue
$122,624
Expenses
$124,351
Net income
-$1,727
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