Civic Intelligence

The Shepherds House Inc

990EZ • Fiscal year 2012 • EIN 26-1735932

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization ProfileWWW.THESHEPHERDSHOUSE.US
PO Box 1294514612
Siviq Scores

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

Liabilities / Assets

87th percentile

0.69x

Higher debt load relative to assets than 87% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Source year 2012

Liabilities / Revenue

96th percentile

2.03x

Higher debt load relative to revenue than 96% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Source year 2012

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

39th percentile

-3.5%

Faster asset growth than 39% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

62nd percentile

8.6%

Faster revenue growth than 62% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$226,803

Down $8,163 (-3.5%) from 2011

Net Assets

Up

$70,557

Up $9,837 (+16%) from 2011

Liabilities

Down

$156,246

Down $18,000 (-10%) from 2011

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin23rd percentile

Revenue

Up

$77,111

Up $6,088 (+8.6%) from 2011

Expenses

Up

$85,274

Up $17,290 (+25%) from 2011

Net Income

Down

-$8,163

Down $11,202 (-369%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$400K$300K$200K$100K$0Assets 2011: $234,966Liabilities 2011: $174,246Net Assets 2011: $60,7202011Assets 2012: $226,803Liabilities 2012: $156,246Net Assets 2012: $70,5572012Assets 2013: $230,698Liabilities 2013: $138,246Net Assets 2013: $92,4522013Assets 2016: $232,871Liabilities 2016: $84,246Net Assets 2016: $148,6252016Assets 2017: $231,446Liabilities 2017: $0Net Assets 2017: $231,4462017Assets 2018: $314,507Net Assets 2018: $314,5072018Assets 2022: $206,963Net Assets 2022: $206,9632022Assets 2023: $190,400Net Assets 2023: $190,4002023Assets 2024: $316,207Liabilities 2024: $0Net Assets 2024: $316,2072024Assets 2025: $354,483Liabilities 2025: $0Net Assets 2025: $354,4832025

Highlighted filing

2012

Assets$226,803
Liabilities$156,246
Net Assets$70,557
Open 2012 Filing

Operations Trend

Revenue Growth62nd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $71,023Expenses 2011: $67,984Net Income 2011: $3,0392011Revenue 2012: $77,111Expenses 2012: $85,274Net Income 2012: -$8,1632012Revenue 2013: $50,437Expenses 2013: $46,542Net Income 2013: $3,8952013Revenue 2016: $48,993Expenses 2016: $38,417Net Income 2016: $10,5762016Revenue 2017: $111,606Expenses 2017: $113,031Net Income 2017: -$1,4252017Revenue 2018: $116,174Expenses 2018: $33,113Net Income 2018: $83,0612018Revenue 2022: $168,483Expenses 2022: $25,011Net Income 2022: $143,4722022Revenue 2023: $15,911Expenses 2023: $32,474Net Income 2023: -$16,5632023Revenue 2024: $273,731Expenses 2024: $147,924Net Income 2024: $125,8072024Revenue 2025: $212,944Expenses 2025: $174,668Net Income 2025: $38,2762025

Highlighted filing

2012

Revenue$77,111
Expenses$85,274
Net Income-$8,163
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide support to homeless persons

Filing and Contact Details

Filer

EIN
26-1735932
Raw XML Appendix162 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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IRS990EZ/CashSavingsAndInvestments/BOY014220
IRS990EZ/CashSavingsAndInvestments/EOY06057
IRS990EZ/ContributionsGiftsGrantsEtc061556
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-8163
IRS990EZ/FeesAndOthPymtToIndContractors0600
IRS990EZ/FiledScheduleA0true
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IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome01582
IRS990EZ/GrossReceipts077111
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IRS990EZ/MadeLoansToFromOfficers0false
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IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesEOY070557
IRS990EZ/OccupancyRentUtilitiesAndMaint031817
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHAEL BURNS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ERIC MCDONALD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PETER MORGANTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SAMONE PARSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SHIRLEY FREEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CHERYL MARTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets018000
IRS990EZ/OtherExpensesTotal016883
IRS990EZ/OtherRevenueTotal03078
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE SUPPORT TO HOMELESS PERSONS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE SUPPORTIVE HOUSING ENVIRONMENTS FOR HOMELESS AND THEIR FAMILIES AND TO FACILITATE THEIR RETURN IN PRODUCTIVE ROLES IN SOCIETY
IRS990EZ/ProgramServiceRevenue010890
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits035726
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss01582
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0174246
IRS990EZ/SumOfTotalLiabilities/EOY0156246
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 12945
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ROCHESTER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014612
IRS990EZ/TheBooksAreInCareOf/NamePerson0PETER MORGANTE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05852254090
IRS990EZ/TotalAssets/BOY0234966
IRS990EZ/TotalAssets/EOY0226803
IRS990EZ/TotalExpenses085274
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue077111
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear077106
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year071004
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0148110
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear05
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year019
IRS990ScheduleA/GrossInvestmentIncome509/Total024
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear05
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year019
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total024
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090148110
IRS990ScheduleA/Total509/CurrentTaxYear077106
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year071004
IRS990ScheduleA/Total509/Total0148110
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear077111
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year071023
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total0148134
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT VALUE OF FOOD STAMPS RECEIVED 3,078
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT FOOD 5,168 INSURANCE 6,952 HOUSE SUPPLIES 306 TRANSPORTATION COSTS 269 PAYROLL TAXES 4,188
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION AMOUNT REDUCTION OF PRINCIPAL ON MORTGAGE 18,000
IRS990ScheduleO/GeneralExplanation/Explanation3CATEGORY BEGINNING OF YEAR END OF YEAR FANTUZZO LOAN 174,246 156,246
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0261735932
ReturnHeader/Filer/Name/BusinessNameLine10THE SHEPHERDS HOUSE INC
ReturnHeader/Filer/NameControl0SHEP
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 12945
ReturnHeader/Filer/USAddress/City0ROCHESTER
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014612
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0MICHAEL BURNS
ReturnHeader/Officer/Phone05852254090
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/EIN0161394381
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Flower City Tax
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10576 W Ridge Rd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Rochester
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014615
ReturnHeader/Preparer/Name0VALARIE A HILL
ReturnHeader/Preparer/Phone05856638210
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T10:33:08-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$226,803
Liabilities
$156,246
Net assets
$70,557
Revenue
$77,111
Expenses
$85,274
Net income
-$8,163
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$2.13$1.75$0.38
2024Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$2.74$1.48$1.26
2023Detailed filing. Detailed filing data is available for this year.$1.90$1.90$0.16$0.32$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.07$2.07$1.68$0.25$1.43
2018Detailed filing. Detailed filing data is available for this year.$3.15$3.15$1.16$0.33$0.83
2017Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$1.12$1.13$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.33$0.84$1.49$0.49$0.38$0.11
2013Detailed filing. Detailed filing data is available for this year.$2.31$1.38$0.92$0.50$0.47$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$1.56$0.71$0.77$0.85$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$1.74$0.61$0.71$0.68$0.03