Civic Intelligence

The Shepherd'S Crook Ministries Inc

990 • Fiscal year 2013 • EIN 01-0561554

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

Organization ProfileWWW.THESHEPERDSCROOK.ORG
6515 Taylor Trace LnFairfield Twp, OH 45011

(513) 889-2449

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

94th percentile

$138,802

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 27.6% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

97th percentile

200%

Faster asset growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$90,694

Up $60,439 (+200%) from 2012

Net Assets

Up

$91,110

Up $60,855 (+201%) from 2012

Liabilities

Down

-$416

Down $416 from 2012

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin68th percentile

Revenue

$502,236

No earlier filing loaded for comparison.

Expenses

Up

$441,381

Up $48,854 (+12%) from 2012

Net Income

$60,855

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0-$100KAssets 2010: $57,120Liabilities 2010: -$18Net Assets 2010: $57,1382010Assets 2011: $39,641Liabilities 2011: $0Net Assets 2011: $39,6412011Assets 2012: $30,255Liabilities 2012: $0Net Assets 2012: $30,2552012Assets 2013: $90,694Liabilities 2013: -$416Net Assets 2013: $91,1102013Assets 2014: $126,011Liabilities 2014: $0Net Assets 2014: $126,0112014Assets 2015: $121,897Liabilities 2015: $0Net Assets 2015: $121,8972015Assets 2016: $173,617Liabilities 2016: $0Net Assets 2016: $173,6172016Assets 2017: $250,564Liabilities 2017: $0Net Assets 2017: $250,5642017Assets 2018: $243,468Liabilities 2018: $0Net Assets 2018: $243,4682018Assets 2019: $163,410Liabilities 2019: $0Net Assets 2019: $163,4102019Assets 2020: $149,070Liabilities 2020: $0Net Assets 2020: $149,0702020Assets 2021: $157,814Liabilities 2021: $0Net Assets 2021: $157,8142021Assets 2022: $143,355Liabilities 2022: $0Net Assets 2022: $143,3552022Assets 2023: $128,146Liabilities 2023: $0Net Assets 2023: $128,1462023Assets 2024: $92,222Liabilities 2024: $0Net Assets 2024: $92,2222024

Highlighted filing

2013

Assets$90,694
Liabilities-$416
Net Assets$91,110
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $422,4192010Expenses 2011: $381,7342011Expenses 2012: $392,5272012Revenue 2013: $502,236Expenses 2013: $441,381Net Income 2013: $60,8552013Revenue 2014: $455,860Expenses 2014: $420,959Net Income 2014: $34,9012014Revenue 2015: $442,935Expenses 2015: $447,049Net Income 2015: -$4,1142015Revenue 2016: $463,874Expenses 2016: $412,154Net Income 2016: $51,7202016Revenue 2017: $492,085Expenses 2017: $415,138Net Income 2017: $76,9472017Revenue 2018: $371,129Expenses 2018: $378,225Net Income 2018: -$7,0962018Revenue 2019: $292,085Expenses 2019: $372,143Net Income 2019: -$80,0582019Revenue 2020: $358,569Expenses 2020: $372,909Net Income 2020: -$14,3402020Revenue 2021: $388,710Expenses 2021: $379,592Net Income 2021: $9,1182021Revenue 2022: $380,123Expenses 2022: $394,582Net Income 2022: -$14,4592022Revenue 2023: $438,271Expenses 2023: $453,480Net Income 2023: -$15,2092023Revenue 2024: $397,678Expenses 2024: $433,602Net Income 2024: -$35,9242024

Highlighted filing

2013

Revenue$502,236
Expenses$441,381
Net Income$60,855
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$502,236
Mission and Program Overview

Mission

Find permanent families for special-needs and difficult-to-place orphans from any place on earth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$29,583$85,356▲ $55,773
Prepaid Expenses and Deferred Charges-$5,114-
Land, Buildings, and Equipment, Net$672$224▼ $448
Total Assets$30,255$90,694▲ $60,439
Liabilities
Accounts Payable and Accrued Expenses-$-416-
Total Liabilities$0$-416▼ $416
Net Assets / Fund Balance
Unrestricted Net Assets$30,255$91,110▲ $60,855
Total Net Assets Fund Balance$30,255$91,110▲ $60,855
Total Liabilities and Net Assets / Fund Balance$30,255$90,694▲ $60,439

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$224$6,994$7,218
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott RosenowDirectorFT$79,680$59,122$138,802

Board Members and Trustees

NameTitle
Alison WeibertTrustee
Diane FergusonTrustee
Jason WeibertTrustee
Katherine RosenowTrustee
Ronald FergusonTrustee
Amy MusselmanSecretary
Mark MusselmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$502,204
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$32
All Other Contributions
$502,204
Change in Net Assets
$60,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$222,549
Grants and Similar Amounts Paid$162,796
Other Expenses$56,036
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$162,796--$162,796
Current Officers, Directors, Trustees, and Key Employees$138,802--$138,802
Other Employee Benefits$22,348$22,348-$44,696
Other Salaries and Wages$16,800$16,800-$33,600
Information Technology$8,456$843-$9,299
Payroll Taxes$2,725$2,726-$5,451
All Other Expenses$2,626$1,602-$4,228
Other Expenses$3,920$2,994-$2,994
Fees for Services Accounting-$2,620-$2,620
Conferences and Meetings$2,189--$2,189
Travel$1,715--$1,715
Office Expenses$997--$997
Depreciation Depletion$224$224-$448
Total Functional Expenses$391,224$50,157$0$441,381
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Greg GodwinBus Mgr/directoWages & BenefitsNo$78,296
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Mark musselman amy musselman treasurer secretary husband and wife jason weibert alison weibert trustee trustee husband and wife ron ferguson diane ferguson trustee trustee husband and wife scott rosenow kathy rosenow director trustee husband and wife”

Form 990, Page 6, Part VI, Line 11B

“The director and the administrative assistant review the form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“The board of trustess is presented with information regarding the financial state of the ministry and compensation is determined by a vote of the board of trustees.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
01-0561554
Phone
5138892449

Signing Officer

Name
Scott Rosenow
Title
Director
Phone
5138892449
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Rosenow
Formed
2002
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
3
Employees
2
Volunteers
26

Preparer

Preparer
Larry F Warner CPA
Phone
5138688600
Raw XML Appendix371 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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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0WAGES & BENEFITS
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt031520
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt15840
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt232791
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm0ROSENOW SCOTT
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm1WEIBERT JASON
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm2GREG GODWIN
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt1TRUSTEE
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt2BUS MGR/SON-IN-LAW
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARK MUSSELMAN AMY MUSSELMAN TREASURER SECRETARY HUSBAND AND WIFE JASON WEIBERT ALISON WEIBERT TRUSTEE TRUSTEE HUSBAND AND WIFE RON FERGUSON DIANE FERGUSON TRUSTEE TRUSTEE HUSBAND AND WIFE SCOTT ROSENOW KATHY ROSENOW DIRECTOR TRUSTEE HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DIRECTOR AND THE ADMINISTRATIVE ASSISTANT REVIEW THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF TRUSTESS IS PRESENTED WITH INFORMATION REGARDING THE FINANCIAL STATE OF THE MINISTRY AND COMPENSATION IS DETERMINED BY A VOTE OF THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt030255
IRS990/TotalAssetsEOYAmt090694
IRS990/TotalAssetsGrp/BOYAmt030255
IRS990/TotalAssetsGrp/EOYAmt090694
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0502204
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050157
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0391224
IRS990/TotalFunctionalExpensesGrp/TotalAmt0441381
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0-416
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0-416
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt030255
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt091110
IRS990/TotalOtherCompensationAmt059122
IRS990/TotalProgramServiceExpensesAmt0391224
IRS990/TotalReportableCompFromOrgAmt079680
IRS990/TotalRevenueGrp/ExclusionAmt032
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0502236
IRS990/TotalVolunteersCnt026
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt030255
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt090694
IRS990/TravelGrp/ProgramServicesAmt01715
IRS990/TravelGrp/TotalAmt01715
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt030255
IRS990/UnrestrictedNetAssetsGrp/EOYAmt091110
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10DIRECTOR
IRS990/USAddress/City0HAMILTON
IRS990/USAddress/State0OH
IRS990/USAddress/ZIPCode045015
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.THESHEPERDSCROOK.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT ROSENOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05138892449
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE SHEPHERD'S CROOK MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0010561554
ReturnHeader/Filer/PhoneNum05138892449
ReturnHeader/Filer/USAddress/AddressLine106515 TAYLOR TRACE LN
ReturnHeader/Filer/USAddress/City0HAMILTON
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045011
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311452851
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10STEPHENSON AND WARNER INC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101502 UNIVERSITY BLVD STE E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HAMILTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0450113300
ReturnHeader/PreparerPersonGrp/PhoneNum05138688600
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY F WARNER CPA
ReturnHeader/ReturnTs02014-11-12T09:34:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,694
Liabilities
-$416
Net assets
$91,110
Revenue
$502,236
Expenses
$441,381
Net income
$60,855
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$3.98$4.34$0.36
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$4.38$4.53$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$3.80$3.95$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$3.89$3.80$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$3.59$3.73$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$2.92$3.72$0.80
2018Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$3.71$3.78$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$4.92$4.15$0.77
2016Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$4.64$4.12$0.52
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$4.43$4.47$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$4.56$4.21$0.35
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$5.02$4.41$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$3.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$3.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$4.22