Civic Intelligence

Peninsula Shepherds Centers

990EZ • Fiscal year 2014 • EIN 95-3626528

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

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

Score unavailable

No value available

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

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

25th percentile

-8.5%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

89th percentile

$39,699

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 36.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

36th percentile

-4.1%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

46th percentile

-0.3%

Faster revenue growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$212,570

Down $9,191 (-4.1%) from 2013

Net Assets

Down

$212,570

Down $9,191 (-4.1%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin25th percentile

Revenue

Down

$107,809

Down $366 (-0.3%) from 2013

Expenses

Down

$117,000

Down $8,319 (-6.6%) from 2013

Net Income

Up

-$9,191

Up $7,953 (+46%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2014

Assets$212,570
Liabilities-
Net Assets$212,570
Open 2014 Filing

Operations Trend

Revenue Growth46th 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

2014

Revenue$107,809
Expenses$117,000
Net Income-$9,191
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$110,292
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 Games Day fundraiser in June 2014, raising approximately $5,781; hosted 10 Movie Monday events with over 50 seniors attending, 12 Needlers knitting group sessions, and 12 Chat and Fold volunteer group sessions. PSC was granted $100,000 for the 2016-2017 SANDAG Senior Mini Grant.$85,426-
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 2014, PSC provided 2,323 shuttle van rides, 98 wheelchair accessible shuttle rides and 2,516 volunteer rides for a total of 4,937 one-way rides.$20,495-
Volunteer Appreciation project to provide gift gas cards for our volunteer drivers and handymen--hosted 2 volunteer appreciation events in 2014, Ice Cream Social and Cookie Exchange, and participated in 6 San Diego County volunteer driver coalition meetings.$2,432-
Computer Classes--Hosted 5 sessions of beginner and intermediate computer classses in 2014, as well as one technology seminar.--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeannie BaileyPast Exec. DirectorPT$39,699-$39,699
Heather BernardPast Prog. Mgr.PT$20,990-$20,990
Fred KraftDirector-$0--
Linda ShirleyDirector-$0--
Gerald SandersPresidentPT$0--
John PearsonDirector-$0--
Stan FollisTreasurerPT$0--
Jean DurganVice PresidentPT$0--
Beverly MitchellSecretaryPT$0--
Susan BakerDirector-$0--
Colleen CookDirector-$0--
Sandra FindlingDirector-$0--
Leslie HannaDirector-$0--
Nancy HollandDirector-$0--
Lee SharpDirector-$0--
Janice TeixeiraDirector-$0--
John VeskernaDirector-$0--
Betty WellsDirector-$0--
Tracy WoodsideDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Games Day and Fall Letter Campaign$15,063$5,781$2,244$3,537
Total Events$15,063$5,781$2,483$3,298
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
Gerald Sanders
Title
President
Signed
2015-05-11
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 Expenses.1002

“Office Expenses $3667”

Other Expenses.1003

“Information Technology $1673”

Other Expenses.1012

“Insurance $2479”

Other Expenses.1

“Van Expense $8817”

Other Expenses.2

“Volunteer Appreciation $2432”

Other Assets.1001

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

Other Assets.1003

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

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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.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Volunteer Appreciation project to provide gift gas cards for our volunteer drivers and handymen--hosted 2 volunteer appreciation events in 2014, Ice Cream Social and Cookie Exchange, and participated in 6 San Diego County volunteer driver coalition meetings.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Other Programs--Hosted the Games Day fundraiser in June 2014, raising approximately $5,781; hosted 10 Movie Monday events with over 50 seniors attending, 12 Needlers knitting group sessions, and 12 Chat and Fold volunteer group sessions. PSC was granted $100,000 for the 2016-2017 SANDAG Senior Mini Grant.
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02244
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0Fall letter campaign raised $9,282; Games Day (non-gambling) raised $5,781.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $3667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $1673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Van Expense $8817
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Volunteer Appreciation $2432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Automobiles - Beginning $21820 Automobiles - Ending $21820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Machinery and Equipment - Beginning $3517 Machinery and Equipment - Ending $3517
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1003
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gerald Sanders
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
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/ReturnTs02015-05-11T14:13:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$212,570
Liabilities
-
Net assets
$212,570
Revenue
$107,809
Expenses
$117,000
Net income
-$9,191
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