Civic Intelligence

Peninsula Shepherds Centers

990EZ • Fiscal year 2019 • EIN 95-3626528

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 22, 2020

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

61st percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

59th percentile

7.5%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$48,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 28.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

57th percentile

6.5%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$208,645

Up $12,747 (+6.5%) from 2018

Net Assets

Up

$207,793

Up $12,477 (+6.4%) from 2018

Liabilities

Up

$852

Up $270 (+46%) from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin59th percentile

Revenue

Up

$166,771

Up $41,612 (+33%) from 2018

Expenses

Up

$154,294

Up $11,662 (+8.2%) from 2018

Net Income

Up

$12,477

Up $29,950 (+171%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2019

Assets$208,645
Liabilities$852
Net Assets$207,793
Open 2019 Filing

Operations Trend

Revenue Growth80th 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

2019

Revenue$166,771
Expenses$154,294
Net Income$12,477
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 22, 2020
Return Version
2019v5.0
Gross Receipts
$168,515
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 2019 with about 120 in attendance, raising $8,702; conducted Fall Appeal with about 125 donors, raising $14,230,hosted 12 Needlers knitting group sessions with an average of 10 seniors in attendance at each session; hosted 12 Chat and Fold volunteer group sessions with an average of 6 seniors in attendance at each event; hosted 20 Alzheimer's Caregiver Support Group meetings with an average attendance of 7; conducted 18 Computer Classes with an average attendance of 5 seniors; held 14 Lounge Events averaging 10 seniors at each event; and took 3 Excursions with an average of 8 seniors on each trip. PSC continued to receive the San Diego Association of Governments (SANDAG) Senior Mini Grant, totaling $57,707 in 2019.$91,854-
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 2019, PSC provided shuttle van rides,wheelchair accessible shuttle rides and volunteer rides for a total of 5,656 one-way rides.$58,636-
Volunteer Appreciation-- Due to cocnstruction at All Souls Church, our Volunteer Apreciation Ice Cream Social had to be cancelled. In October 2019, PSC did participate in the San Diego County Volunteer Driver Coalition Luncheon for 90 volunteers from throughout the County. PSC hosted a Holiday Tea in December 2019 at St. Peter's by the Sea Church. 30 were in attendance.--
Positive Aging Program--In 2019 with funds from the Sahm Family Foundation, PSC was able to refurbish and expand its current Senior Lounge and move its Office into the current Lounge space also refurbished. In 2020 we will rent a larger space at All Souls Church and resume our Lunch Bunch programs in a larger reconstructed social hall.--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa NokesExecutive DirectorPT$48,000-$48,000
Peggy StrandVice PresidentPT$0--
Emily HeartonDirector-$0--
Gerald SandersPast President-$0--
John PearsonDirector-$0--
Stanley FollisPast Treasurer-$0--
Kimberly PlattTreasurerPT$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$22,932$1,744$512$1,232
Total Events$22,932$1,744$1,744-
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
Jean Durgan
Title
President
Signed
2020-04-22
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

“Refunds-Reimbursements $1303”

Other Expenses.1002

“Office Expenses $2371”

Other Expenses.1003

“Information Technology $771”

Other Expenses.1012

“Insurance $2757”

Other Expenses.1

“Van Expense $12300”

Other Expenses.3

“Depreciation $1845”

Other Expenses.4

“Lounge $880”

Other Expenses.5

“Entertainment $695”

Other Expenses.7

“Supplies for Programs $364”

Other Expenses.8

“Lunch Bunch $15”

Other Assets.1001

“Automobiles - Beginning $10829 Automobiles - Ending $9024”

Other Assets.1003

“Machinery and Equipment - Beginning $1712 Machinery and Equipment - Ending $1438”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $582 Accounts Payable and Accrued Expenses - Ending $852”

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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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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0512
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0512
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0265
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0265
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0Fall Appeal raised $14,230; Summer Celebration raised $8,702.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Refunds-Reimbursements $1303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $771
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2757
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Van Expense $12300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $1845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Lounge $880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Entertainment $695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies for Programs $364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Lunch Bunch $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Automobiles - Beginning $10829 Automobiles - Ending $9024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Machinery and Equipment - Beginning $1712 Machinery and Equipment - Ending $1438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable and Accrued Expenses - Beginning $582 Accounts Payable and Accrued Expenses - Ending $852
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1001
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jean Durgan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-22
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/ReturnTs02020-04-22T11:13:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$208,645
Liabilities
$852
Net assets
$207,793
Revenue
$166,771
Expenses
$154,294
Net income
$12,477
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