Civic Intelligence

Shepherds Haven of Bath Inc

990EZ • Fiscal year 2012 • EIN 26-2542962

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

Organization Profile
PO Box 78314810-0783
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

5th percentile

-79%

Higher net margin than 5% of similar nonprofits.

2012 filings • 501(c)3 • <$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

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

11th percentile

-44%

Faster revenue growth than 11% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$43,318

Down $10,574 (-20%) from 2011

Net Assets

Down

$43,318

Down $10,574 (-20%) from 2011

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin5th percentile

Revenue

Down

$13,330

Down $10,369 (-44%) from 2011

Expenses

Up

$23,904

Up $12,596 (+111%) from 2011

Net Income

Down

-$10,574

Down $22,965 (-185%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$60K$40K$20K$0Assets 2011: $53,892Net Assets 2011: $53,8922011Assets 2012: $43,318Liabilities 2012: $0Net Assets 2012: $43,3182012Assets 2013: $43,007Liabilities 2013: $0Net Assets 2013: $43,0072013Assets 2014: $42,142Liabilities 2014: $0Net Assets 2014: $42,1422014Assets 2015: $42,137Liabilities 2015: $0Net Assets 2015: $42,1372015

Highlighted filing

2012

Assets$43,318
Liabilities$0
Net Assets$43,318
Open 2012 Filing

Operations Trend

Revenue Growth11th percentile

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

$30K$20K$10K$0-$10K-$20KRevenue 2011: $23,699Expenses 2011: $11,308Net Income 2011: $12,3912011Revenue 2012: $13,330Expenses 2012: $23,904Net Income 2012: -$10,5742012Revenue 2013: $2,034Expenses 2013: $2,345Net Income 2013: -$3112013Revenue 2014: $1Expenses 2014: $866Net Income 2014: -$8652014Revenue 2015: $292Expenses 2015: $297Net Income 2015: -$52015

Highlighted filing

2012

Revenue$13,330
Expenses$23,904
Net Income-$10,574
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Assistance for Homeless

Filing and Contact Details

Filer

EIN
26-2542962
Raw XML Appendix180 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/ContributionsGiftsGrantsEtc011521
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-10574
IRS990EZ/FeesAndOthPymtToIndContractors0200
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/FundraisingGrossIncome01808
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition025.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Lois Coulter
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Charles Thomas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Shannon Surprenant
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Jennifer Decker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Liz Bays-Harding
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Jeffrey McDowell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Founder President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Assist Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Pastor
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY012384
IRS990EZ/OtherAssetsTotal/EOY01199
IRS990EZ/OtherExpensesTotal023704
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Assistance for Homeless
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Ministry to Homeless
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Organization Operations
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses022168
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11737
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsNetIncomeLoss01808
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107855 County Route 12
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Savona
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014879
IRS990EZ/TheBooksAreInCareOf/NamePerson0Liz Bays-Harding
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06077384399
IRS990EZ/TotalAssets/BOY053892
IRS990EZ/TotalAssets/EOY043318
IRS990EZ/TotalExpenses023904
IRS990EZ/TotalProgramServiceExpenses023905
IRS990EZ/TotalRevenue013330
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years015764
IRS990ScheduleA/AmtsFromSubstContributors/Total015764
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear013331
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year023698
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years019148
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years06071
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years027800
IRS990ScheduleA/GiftsGrantsContribReceived509/Total090048
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years09
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years09
IRS990ScheduleA/GrossInvestmentIncome509/Total020
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years077
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years01656
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total01733
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years09
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years09
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total020
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal509076017
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years015764
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IRS990ScheduleA/Total509/CurrentTaxYear013331
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year023698
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years019148
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years06148
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years029456
IRS990ScheduleA/Total509/Total091781
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear013332
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year023699
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years029456
IRS990ScheduleA/TotalSupportTotal/Total091801
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Benevolence Aid 3,380 NYS Filing Fee 50 Operations Expense 19,539 Liability Insurance 455 Property Taxes 280
IRS990ScheduleO/GeneralExplanation/Explanation1Category Beginning of Year End of Year Non-Cash Inventory 12,384 1,199
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other assets Part II line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0262542962
ReturnHeader/Filer/Name/BusinessNameLine10Shepherds Haven of Bath Inc
ReturnHeader/Filer/NameControl0SHEP
ReturnHeader/Filer/USAddress/AddressLine10PO Box 783
ReturnHeader/Filer/USAddress/City0Bath
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0148100783
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-07-13
ReturnHeader/Officer/Name0Lois M Coulter
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-07-13
ReturnHeader/PreparerFirm/EIN0161267258
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Finger Lakes Farm Services
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10500 Haverling St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Bath
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0148101120
ReturnHeader/Preparer/Name0William H Hudson
ReturnHeader/Preparer/Phone06077766479
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-13T17:35:41-04:00

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
$43,318
Liabilities
$0
Net assets
$43,318
Revenue
$13,330
Expenses
$23,904
Net income
-$10,574
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$42.1$0.00$42.1$0.29$0.30$0.01
2014Detailed filing. Detailed filing data is available for this year.$42.1$0.00$42.1$0.00$0.87$0.87
2013Detailed filing. Detailed filing data is available for this year.$43.0$0.00$43.0$2.03$2.35$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.3$0.00$43.3$13.3$23.9$10.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.9$53.9$23.7$11.3$12.4