Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Shepherds Heart Ministry
990 • Fiscal year 2012 • EIN 01-0803956
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.98x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$472,409
Down $62,087 (-12%) from 2011
Net Assets
Down$7,988
Down $62,087 (-89%) from 2011
Liabilities
Flat$464,421
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$374,476
Up $10,701 (+2.9%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 10, 2013
- Return Version
- 2012v2.0
- Gross Receipts
- $350,982
Mission and Program Overview
Mission
To bring healing and restoration to pastoral couples, missionaries and ministry leaders who are wounded due to full-time ministry anywhere in the world where there is an un met need.
Major Activities
- Activity 2
- Prevention: Approximately 25% of budgetThe second purpose behind the crisis intervention is prevention. SHM conducts marriage conferences, leadership conferences, and does training with various pastoral & missionary groups and church staffs for the purpose of teaching prevention skills so that crisis does not occur. Those prevention sessions occurred in: Israel, France, Vietnam, Kuwait, Switzerland, Thailand, Mexico, & US.
- Activity 3
- Training: Approximately 10% of budgetBegan training for counselors and host couples in Canada, Switzerland, Israel, France and the US utilizing cameras for direct observation (with signed permission) by counselors of intensives and direct observation of trainers of the counselors in training. In addition, we have continued development of online courses for the academic side of the training process.
Filing and Contact Details
Filer
- EIN
- 01-0803956
Raw XML AppendixShowing 400 of 523 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.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Prevention: Approximately 25% of budgetThe second purpose behind the crisis intervention is prevention. SHM conducts marriage conferences, leadership conferences, and does training with various pastoral & missionary groups and church staffs for the purpose of teaching prevention skills so that crisis does not occur. Those prevention sessions occurred in: Israel, France, Vietnam, Kuwait, Switzerland, Thailand, Mexico, & US. |
| IRS990/Activity2/Expense | 0 | 80943 |
| IRS990/Activity3/Description | 0 | Training: Approximately 10% of budgetBegan training for counselors and host couples in Canada, Switzerland, Israel, France and the US utilizing cameras for direct observation (with signed permission) by counselors of intensives and direct observation of trainers of the counselors in training. In addition, we have continued development of online courses for the academic side of the training process. |
| IRS990/Activity3/Expense | 0 | 32377 |
| IRS990/ActivityOrMissionDescription | 0 | To bring healing and restoration to pastoral couples, missionaries and ministry leaders who are wounded due to full-time ministry anywhere in the world where there is an un met need. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 9249 E Morning Star Place |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Parker |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 80134 |
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| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 12618 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 17734 |
| IRS990/AllOtherExpenses/Total | 0 | 31848 |
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| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Intensives: Approximately 65% of budgetThe primary purpose of Shepherds Heart Ministry is to do counseling with pastors, missionaries, and ministry leaders who are burned out in ministry, experiencing moral failure or their marriages are in trouble at our counseling centers in Parker, CO, Glen Arbor, MI, USA; Calgary, Canada; Tiberias, Israel; Vientiane, Laos; and France. In 2012, we conducted a total of 34 week-long intensives as well as on-going follow-up sessions and in some cases, week to week counseling with leaders. SHM continued negotiations to open new retreat centers in Switzerland, Mexico, and Memphis, TN. |
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| IRS990/Form990PartVIISectionA/NamePerson | 0 | Lorrie Russell |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Larry Russell |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Jeff Anderson |
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| IRS990/Form990PartVIISectionA/NamePerson | 4 | Alvin Simpkins |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Tim Kulin |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Larry Ilg |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | David Anderson |
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| IRS990/Insurance/Total | 0 | 7528 |
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| IRS990/LandBldgEquipmentAccumDeprec | 0 | 167557 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 544619 |
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| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 377062 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 464421 |
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| IRS990/MissionDescription | 0 | To bring healing and restoration to pastoral couples, missionaries and ministry leaders who are wounded due to full-time ministry anywhere in the world where there is an un met need. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
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| IRS990/OtherExpenses/Description | 0 | Lao Retreat Center Ops |
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| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 31630 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 377062 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 0 | 2 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 1 | 2 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 2 | 2 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 3 | 2 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 0 | 1 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 1 | 1 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 2 | 1 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 3 | 1 |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 0 | Laos |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 1 | France |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 2 | Canada |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 3 | Israel |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 0 | Counseling |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 1 | Counseling |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 2 | Counseling |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 3 | Counseling |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 0 | 7104 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 1 | 15391 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 2 | 15801 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 3 | 13848 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 0 | Program Services |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 1 | Program Services |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 2 | Program Services |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 3 | Program Services |
| IRS990ScheduleF/BoycottCountries | 0 | false |
| IRS990ScheduleF/ForeignPartnership | 0 | false |
| IRS990ScheduleF/InterestInForeignTrust | 0 | false |
| IRS990ScheduleF/OwnForeignCorp | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestCo | 0 | false |
| IRS990ScheduleF/SubtotalAmountSpent | 0 | 52144 |
| IRS990ScheduleF/SubtotalNumberOfEmployees | 0 | 8 |
| IRS990ScheduleF/SubtotalNumberOfOffices | 0 | 4 |
| IRS990ScheduleF/TotalAmountSpent | 0 | 52144 |
| IRS990ScheduleF/TotalNumberOfEmployees | 0 | 8 |
| IRS990ScheduleF/TotalNumberOfOffices | 0 | 4 |
| IRS990ScheduleF/TransferToForeignCorp | 0 | false |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 50410 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 50410 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 36270 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 28460 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 28460 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 74660 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 74660 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 24250 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 24250 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Banquet |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $472,409
- Liabilities
- $464,421
- Net assets
- $7,988
- Revenue
- -
- Expenses
- $374,476
- Net income
- -