Civic Intelligence

Shepherds Foundation Inc.

990 • Fiscal year 2012 • EIN 20-1344722

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

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

0.23x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

48th percentile

0.4%

Faster asset growth than 48% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$3,253,365

Up $13,938 (+0.4%) from 2011

Net Assets

Up

$2,491,452

Up $40,474 (+1.7%) from 2011

Liabilities

Down

$761,913

Down $26,536 (-3.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,241,128

Down $3,215,263 (-50%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2012

Assets$3,253,365
Liabilities$761,913
Net Assets$2,491,452
Open 2012 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

2012

Revenue-
Expenses$3,241,128
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
Gross Receipts
$3,307,417
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 535 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/Form990ScheduleDPartXIII/Explanation0The Foundation holds the endowment for the purpose of supporting the mission of Shepherds Baptist Ministries, Inc.
IRS990ScheduleD/Form990ScheduleDPartXIII/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, 2012 and 2011, Shepherds had no uncertain tax positions that qualify for recognition or disclosure in the consolidated financial statements.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Description of Intended Use of Endowment Funds:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1Description of Uncertain Tax Positions Under FIN 48:
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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. The Foundation relies on the board of Shepherds Baptist Ministries, a related organization, to monitor the use of funds and ensure they are used for the intended purpose.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Procedure for Monitoring Grants in the U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0Part I, Line 2:
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IRS990ScheduleI/RecipientTable/PurposeOfGrant0Ministry support
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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 officer of the corporation. The organization initially reported this diversion on the 2011 return to be consistent with the disclosure in the organizational audited financial statements. At the time of filing this return, the organization has recouped $300,000 through general liability insurance coverage. Shepherds recorded both a receivable and an allowance for the estimated $150,000 in additional misappropriated funds on the 2012 financial statements and tax return. Under the direction of legal counsel, a full forensic audit was conducted and an outside, independent consultant was retained to review all internal controls, policies and procedures. Corrective measures have been taken to insure the potential for reoccurrence of such misappropriations does not exist. The investigation and prosecution is currently being handled by the FBI and the US Attorney, Eastern Division, Milwaukee, WI.
IRS990ScheduleO/GeneralExplanation/Explanation1Shepherds Baptist Ministry is the sole member of Shepherds Foundation.
IRS990ScheduleO/GeneralExplanation/Explanation2Shepherds Baptist Ministry elects the members of Shepherds Foundation's board of directors. Then the Foundation Board governs.
IRS990ScheduleO/GeneralExplanation/Explanation3The 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/Explanation4Board members and officers are required to disclose potential conflicts on an annual basis. The board chairman and board secretary monitor the process. It is the responsibility of each board member to state if a matter is a conflict of interest for them and either abstain from voting or leave the room for that discussion.
IRS990ScheduleO/GeneralExplanation/Explanation5The Foundation does not compensate these persons. This question has been marked "no" in accordance with the instructions.
IRS990ScheduleO/GeneralExplanation/Explanation6The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation7The Executive Committee shall include all officers of the corporation who are directors of the corporation, the chairperson of each of the standing committees, except the Board Development Committee, and additional members of the Board who shall be known as Members at Large and who shall be elected annually at the time of election of officers. The Executive Committee shall conduct the business of the Corporation between regular Board of Directors meetings within the general policies set by the Board of Directors.
IRS990ScheduleO/GeneralExplanation/Explanation8Change in value of annuities 5,881. Change in value of trusts 10,165. Change in value of beneficial interests 41,263.
IRS990ScheduleO/GeneralExplanation/Explanation9The 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/Explanation10The 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/Identifier0Executive Committee
IRS990ScheduleO/GeneralExplanation/Identifier1Changes in Net Assets or Fund Balances:
IRS990ScheduleO/GeneralExplanation/Identifier2Explanation of Responsibility:
IRS990ScheduleO/GeneralExplanation/Identifier3Explanation for Number of Employees:
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, line 5
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part VI, Section A, Line 1a
IRS990ScheduleO/GeneralExplanation/ReturnReference7Form 990, Part XI, line 9:
IRS990ScheduleO/GeneralExplanation/ReturnReference8Form 990, Part XII, Line 2c:
IRS990ScheduleO/GeneralExplanation/ReturnReference9Form 990, Part V, Line 2a:
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
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 intellectually disabled adults
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0Line 7
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,253,365
Liabilities
$761,913
Net assets
$2,491,452
Revenue
-
Expenses
$3,241,128
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