Civic Intelligence

Shepherds Love

990EZ • Fiscal year 2016 • EIN 26-1173003

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 02, 2017

6249 Westbrook DriveCitrus Heights, CA 95621

(916) 205-6249

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

58th percentile

6.9%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

53rd percentile

3.4%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

-3.2%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$168,899

Up $5,557 (+3.4%) from 2015

Net Assets

Up

$168,899

Up $5,557 (+3.4%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$80,794

Down $2,699 (-3.2%) from 2015

Expenses

Down

$75,237

Down $8,095 (-9.7%) from 2015

Net Income

Up

$5,557

Up $5,396 (+3352%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2012: $35,645Liabilities 2012: $5,519Net Assets 2012: $30,1262012Assets 2013: $104,017Liabilities 2013: $5,154Net Assets 2013: $98,8632013Assets 2014: $163,181Net Assets 2014: $163,1812014Assets 2015: $163,342Net Assets 2015: $163,3422015Assets 2016: $168,899Net Assets 2016: $168,8992016Assets 2018: $182,903Net Assets 2018: $182,9032018Assets 2019: $177,317Net Assets 2019: $177,3172019Assets 2021: $159,361Net Assets 2021: $159,3612021Assets 2022: $149,256Net Assets 2022: $149,2562022Assets 2024: $146,385Net Assets 2024: $146,3852024

Highlighted filing

2016

Assets$168,899
Liabilities-
Net Assets$168,899

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $69,378Expenses 2012: $59,405Net Income 2012: $9,9732012Revenue 2013: $121,719Expenses 2013: $52,982Net Income 2013: $68,7372013Revenue 2014: $134,312Expenses 2014: $80,920Net Income 2014: $53,3922014Revenue 2015: $83,493Expenses 2015: $83,332Net Income 2015: $1612015Revenue 2016: $80,794Expenses 2016: $75,237Net Income 2016: $5,5572016Revenue 2018: $84,129Expenses 2018: $79,664Net Income 2018: $4,4652018Revenue 2019: $67,383Expenses 2019: $72,969Net Income 2019: -$5,5862019Revenue 2021: $80,462Expenses 2021: $86,364Net Income 2021: -$5,9022021Revenue 2022: $81,070Expenses 2022: $91,175Net Income 2022: -$10,1052022Revenue 2024: $78,840Expenses 2024: $83,035Net Income 2024: -$4,1952024

Highlighted filing

2016

Revenue$80,794
Expenses$75,237
Net Income$5,557
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 2, 2017
Return Version
2016v3.0
Gross Receipts
$114,787
Mission and Program Overview

Mission

The specific purpose of this corporation is to provide financial assistance, educational and religious materials to orphanages both domestically and internationally, as well as, to present lectures and seminars to interested persons on the issues of christian missions and the support of orphanages that are consistent with the traditional and historic christian faith.

To provide financial assistance, educational and religious materials to orphanages both domestically and internationally, as well as, to present lectures and seminars to interested persons on the issues of Christian missions and the support of orphanages that are consistent with the traditional and historic Christian faith.

Program Services

DescriptionGrantsExpenses
41 Children reside in Twinomujuni Childrens Home in Kabale, Uganda. They are provided with everything needed: Food (three meals per day plus tea), their own bed and dresser for personal items, bedding, indoor toilets and showers with hot and cold running water, clothing, school uniforms and supplies, education, religious instruction, music and art lessons, companionship, adult supervision and counseling when necessary, medical and dental care including inoculations. The boys soccer team just won the city-wide championship. 8 children are now in Secondary School and doing well. One child had to have surgery for a brain tumor and is doing well. The children of Twinomujuni Childrens home are encouraged to give to the less fortunate in the community and provide food and showers for the street children on Easter and a dinner and gifts for the poor community children at Christmas. Food is also taken to poor widows at various times during the year. We have 8 full time and part time staff members on site including a Director, House Mother, House Father, Cook, Night Watchman, House Father and Facilities/Policy Director, and nurse. Joseph House for the Elderly supplies food, individual beds and clothing and medical care for 5 formerly homeless elderly people with no family. Provision of basic supplies to orphanage in Uganda. Basic supplies on a monthly basis are food, hygiene supplies, water/power bills, school supplies, school fees, fuel and vehicle maintenance.$64,198-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rick DobbsPresident-$0--
Joe RossVice President-$0--
Diana KalyuzhnyyBoard Member-$0--
Gary HallerBoard Member-$0--
Frank SumrakBoard Member-$0--
April DobbsCFOPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fireworks Event$51,368$51,368$33,993$17,375
Total Events$51,368$51,368$33,993$17,375
Filing and Contact Details

Filer

Filer Name
Shepherds Love
EIN
26-1173003
Phone
9162056249
Address
6249 Westbrook Drive, Citrus Heights, CA 95621

Signing Officer

Name
Rick Dobbs
Title
President
Signed
2017-08-02
Discuss with paid preparer
Yes

Preparer

Firm
Denise M Tebbs CPA
Address
13389 Folsom Blvd Ste 300-226, Folsom, CA 95630-8057
Preparer
Denise M Tebbs
Phone
9168131829
Supplemental Narrative

Additional Explanations

Other Expenses.1005

Travel $5330

Other Expenses.1009

Depreciation $3099

Other Expenses.1

Program Expense $60829

Other Expenses.2

Business Expense $2288

Other Expenses.3

Bank Service Fees $1791

Other Expenses.4

Medical Supplies $1081

Other Expenses.5

Telephone $431

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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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ReturnHeader/TaxYr02016

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No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits