Civic Intelligence

Shepherds Foundation Inc.

990 • Fiscal year 2011 • EIN 20-1344722

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 28, 2012

Organization Profilewww.shepherdsministries.org
1805 Fifteenth Avenue53182
Siviq Scores

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

Liabilities / Assets

61st percentile

0.24x

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

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

3rd percentile

-40%

Faster asset growth than 3% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$3,239,427

Down $2,157,868 (-40%) from 2010

Net Assets

Down

$2,450,978

Down $2,185,616 (-47%) from 2010

Liabilities

Up

$788,449

Up $27,748 (+3.6%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$6,456,391

Down $1,225,706 (-16%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,397,295Liabilities 2010: $760,701Net Assets 2010: $4,636,5942010Assets 2011: $3,239,427Liabilities 2011: $788,449Net Assets 2011: $2,450,9782011Assets 2012: $3,253,365Liabilities 2012: $761,913Net Assets 2012: $2,491,4522012Assets 2013: $2,761,366Liabilities 2013: $53,219Net Assets 2013: $2,708,1472013Assets 2014: $2,803,748Liabilities 2014: $53,219Net Assets 2014: $2,750,5292014Assets 2015: $2,885,308Liabilities 2015: $0Net Assets 2015: $2,885,3082015Assets 2016: $2,294,507Liabilities 2016: $0Net Assets 2016: $2,294,5072016Assets 2017: $2,581,073Liabilities 2017: $0Net Assets 2017: $2,581,0732017Assets 2018: $2,687,739Liabilities 2018: $0Net Assets 2018: $2,687,7392018Assets 2019: $2,565,003Liabilities 2019: $0Net Assets 2019: $2,565,0032019Assets 2020: $2,992,427Liabilities 2020: $0Net Assets 2020: $2,992,4272020Assets 2021: $3,524,006Liabilities 2021: $0Net Assets 2021: $3,524,0062021Assets 2022: $3,010,334Liabilities 2022: $0Net Assets 2022: $3,010,3342022Assets 2023: $3,038,804Liabilities 2023: $0Net Assets 2023: $3,038,8042023Assets 2024: $3,316,178Liabilities 2024: $0Net Assets 2024: $3,316,1782024

Highlighted filing

2011

Assets$3,239,427
Liabilities$788,449
Net Assets$2,450,978
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $7,682,0972010Expenses 2011: $6,456,3912011Expenses 2012: $3,241,1282012Revenue 2013: $4,052,463Expenses 2013: $2,059,023Net Income 2013: $1,993,4402013Revenue 2014: $1,143,557Expenses 2014: $1,173,344Net Income 2014: -$29,7872014Revenue 2015: $3,684,793Expenses 2015: $3,516,001Net Income 2015: $168,7922015Revenue 2016: $2,428,725Expenses 2016: $2,951,891Net Income 2016: -$523,1662016Revenue 2017: $2,954,531Expenses 2017: $2,793,904Net Income 2017: $160,6272017Revenue 2018: $3,205,056Expenses 2018: $3,159,045Net Income 2018: $46,0112018Revenue 2019: $3,079,496Expenses 2019: $3,270,844Net Income 2019: -$191,3482019Revenue 2020: $3,972,358Expenses 2020: $3,574,833Net Income 2020: $397,5252020Revenue 2021: $3,302,927Expenses 2021: $3,327,250Net Income 2021: -$24,3232021Revenue 2022: $2,177,112Expenses 2022: $2,102,670Net Income 2022: $74,4422022Revenue 2023: $2,459,505Expenses 2023: $2,591,184Net Income 2023: -$131,6792023Revenue 2024: $2,494,464Expenses 2024: $2,496,141Net Income 2024: -$1,6772024

Highlighted filing

2011

Revenue-
Expenses$6,456,391
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 28, 2012
Return Version
2011v1.2
Gross Receipts
$4,359,662
Mission and Program Overview

Mission

Supporting organization to Shepherds Baptist Ministries, Inc.

Filing and Contact Details

Filer

EIN
20-1344722
Raw XML AppendixShowing 400 of 529 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1The financial statement effects of a tax position taken or expected to be taken are recognized in the consolidated financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the consolidated statements of activities. As of December 31, 2011, Shepherds had no uncertain tax positions that qualify for recognition or disclosure in the consolidated financial statements.
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0Schedule I, Part I, Line 2: The Foundation exists to support Shepherds Baptist Ministries, Inc. and its affiliates. Grants are made for such assistance.
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IRS990ScheduleO/GeneralExplanation/Explanation0In April 2012 the organization became aware of a significant diversion of assets through misappropriation of funds by a former employee. The organization has chosen to report the diversion on the 2011 return to be consistent with the disclosure in the organizations 2011 audited financial statements. At the time of filing this return the investigation process is not complete and all of the facts regarding the diversion are not known. The organization has retained legal counsel and outside accountants to look into the matter and is reviewing its oversight procedures. The organization plans to pursue ameliorative actions, including seeking restitution, identifying appropriate legal actions and updating policies and procedures.
IRS990ScheduleO/GeneralExplanation/Explanation1The Form 990 is prepared and reviewed by an independent CPA firm, reviewed and approved by certain members of the organization's board and management, and a final copy of the return as filed with the IRS is presented to the full board before filing with the IRS.
IRS990ScheduleO/GeneralExplanation/Explanation2Board members and officers are required to disclose potential conflicts of interest on an annual basis.
IRS990ScheduleO/GeneralExplanation/Explanation3The President's compensation is reviewed and approved on an annual basis by the independent Board Executive Committee. They use comparable data for similar organizations in their review and document their decision in the Executive Committee minutes. Officer compensation other than the President is reviewed and approved on an annual basis by the independent Board Chair and Finance Committee Chair. They use comparable data for similar organizations in their review and document their decision in a memo to the Finance Dept.
IRS990ScheduleO/GeneralExplanation/Explanation4The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation5Net unrealized losses on investments: -8,059. Change in value- net -80,828. Total to Form 990, Part XI, Line 5: -88,887.
IRS990ScheduleO/GeneralExplanation/Explanation6The organization has an audit committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed since the prior year.
IRS990ScheduleO/GeneralExplanation/Explanation7The Shepherds Foundation, Inc. is related to the Shepherds Baptist Ministries, Inc. Shepherds Baptist Ministries files the information returns for both organizations. The number of employees reported is pursuant to IRS instructions for related organizations who share employees.
IRS990ScheduleO/GeneralExplanation/Identifier0Changes in Net Assets or Fund Balances:
IRS990ScheduleO/GeneralExplanation/Identifier1Explanation of Responsibility:
IRS990ScheduleO/GeneralExplanation/Identifier2Explanation for Number of Employees:
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, line 5
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part XI, line 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part XII, Line 2c:
IRS990ScheduleO/GeneralExplanation/ReturnReference7Form 990, Part V, Line 2a:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101805 Fifteenth Avenue
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0Union Grove
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0WI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode053182
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0390988997
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(c)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0WI
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10Shepherds Baptist Ministries Inc
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0Care for mentally disabled adults
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0Line 7
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,239,427
Liabilities
$788,449
Net assets
$2,450,978
Revenue
-
Expenses
$6,456,391
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$2.49$2.50$0.00
2023Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$2.46$2.59$0.13
2022Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$2.18$2.10$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.00$3.52$3.30$3.33$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$3.97$3.57$0.40
2019Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$3.08$3.27$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$3.21$3.16$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$2.95$2.79$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$2.43$2.95$0.52
2015Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$3.68$3.52$0.17
2014Summary only. Only limited summary data is available for this year.$2.80$0.05$2.75$1.14$1.17$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.76$0.05$2.71$4.05$2.06$1.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.76$2.49$3.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.79$2.45$6.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.40$0.76$4.64$7.68