Civic Intelligence

Shepherd'S Spring Inc

990 • Fiscal year 2012 • EIN 26-3959757

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 25, 2013

Organization ProfileWWW.SHEPHERDSSPRING.ORG
16869 Taylors Landing Road21782
Siviq Scores

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

Liabilities / Assets

35th percentile

0.04x

Higher debt load relative to assets than 35% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

$2,244,028

No earlier filing loaded for comparison.

Net Assets

$2,149,258

No earlier filing loaded for comparison.

Liabilities

$94,770

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$720,266

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2012: $2,244,028Liabilities 2012: $94,770Net Assets 2012: $2,149,2582012Assets 2013: $2,207,399Liabilities 2013: $112,921Net Assets 2013: $2,094,4782013Assets 2014: $2,123,952Liabilities 2014: $163,245Net Assets 2014: $1,960,7072014Assets 2015: $2,046,595Liabilities 2015: $83,717Net Assets 2015: $1,962,8782015Assets 2016: $1,951,910Liabilities 2016: $132,441Net Assets 2016: $1,819,4692016Assets 2017: $1,891,094Liabilities 2017: $280,056Net Assets 2017: $1,611,0382017Assets 2018: $1,813,360Liabilities 2018: $269,408Net Assets 2018: $1,543,9522018Assets 2019: $1,679,991Liabilities 2019: $157,486Net Assets 2019: $1,522,5052019Assets 2020: $1,726,791Liabilities 2020: $300,087Net Assets 2020: $1,426,7042020Assets 2021: $1,635,130Liabilities 2021: $267,646Net Assets 2021: $1,367,4842021Assets 2022: $1,579,207Liabilities 2022: $263,117Net Assets 2022: $1,316,0902022Assets 2023: $1,459,875Liabilities 2023: $252,709Net Assets 2023: $1,207,1662023Assets 2024: $1,370,865Liabilities 2024: $356,100Net Assets 2024: $1,014,7652024

Highlighted filing

2012

Assets$2,244,028
Liabilities$94,770
Net Assets$2,149,258
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $720,2662012Revenue 2013: $739,438Expenses 2013: $794,218Net Income 2013: -$54,7802013Revenue 2014: $688,838Expenses 2014: $822,609Net Income 2014: -$133,7712014Revenue 2015: $780,950Expenses 2015: $778,779Net Income 2015: $2,1712015Revenue 2016: $792,698Expenses 2016: $936,107Net Income 2016: -$143,4092016Revenue 2017: $661,143Expenses 2017: $869,574Net Income 2017: -$208,4312017Revenue 2018: $781,097Expenses 2018: $848,183Net Income 2018: -$67,0862018Revenue 2019: $1,077,313Expenses 2019: $1,098,760Net Income 2019: -$21,4472019Revenue 2020: $458,492Expenses 2020: $548,897Net Income 2020: -$90,4052020Revenue 2021: $517,675Expenses 2021: $576,895Net Income 2021: -$59,2202021Revenue 2022: $590,758Expenses 2022: $642,154Net Income 2022: -$51,3962022Revenue 2023: $635,552Expenses 2023: $744,476Net Income 2023: -$108,9242023Revenue 2024: $568,516Expenses 2024: $760,917Net Income 2024: -$192,4012024

Highlighted filing

2012

Revenue-
Expenses$720,266
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 25, 2013
Return Version
2012v2.1
Gross Receipts
$708,783
Mission and Program Overview

Mission

At shepherd's spring we shall seek to engage the world with the reality of the risen jesus so as to inspire hope and cultivate life-long learning.

Filing and Contact Details

Filer

EIN
26-3959757
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IRS990ScheduleO/GeneralExplanation/Explanation0THE PURPOSES FOR WHICH THE CORPORATION IS FORMED IS TO PROVIDE CHRISTIAN HOSPITALITY, TEACH CHRISTIAN STEWARDSHIP, PROVIDE SPACE AND OPPORTUNITY FOR CHRISTIAN GROWTH AND RENEWAL AND TO PROVIDE EXPERIENCES WHERE PERSONS CAN BECOME A COMMUNITY MODELING THE LIFE OF JESUS
IRS990ScheduleO/GeneralExplanation/Explanation1CHRISTIAN HOSPITALITY, GROWTH AND RENEWAL
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD OF DIRECTORS ARE ELECTED BY THE DELEGATES TO THE MID ATLANTIC DISTRICT CONFERENCE OF THE CHURCH OF THE BRETHREN.
IRS990ScheduleO/GeneralExplanation/Explanation3REVIEWED BY TREASURER AND EXECUTIVE DIRECTOR
IRS990ScheduleO/GeneralExplanation/Explanation4EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON A.HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, B.HAS READ AND UNDERSTANDS THE POLICY, C.HAS AGREED TO COMPLY WITH THE POLICY,
IRS990ScheduleO/GeneralExplanation/Explanation5REVIEWED AND APPROVED BY BOARD OF DIRECTORS
IRS990ScheduleO/GeneralExplanation/Explanation6REVIEWED AND APPROVED BY BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR
IRS990ScheduleO/GeneralExplanation/Explanation7MADE AVAILABLE UPON WRITTEN REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation8CHANGE IN TEMPROARILY RESTRICTED ASSETS 0
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IRS990ScheduleO/GeneralExplanation/Identifier2ELECTION OF MEMBERS AND THEIR RIGHTS
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IRS990ScheduleO/GeneralExplanation/Identifier4ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier5COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier6COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier7GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier8OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PART XI, LINE 9
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IRS990/StateLegalDomicile0MD
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY0126288
IRS990/TemporarilyRestrictedNetAssets/EOY0129656
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0true
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1016869 TAYLORS LANDING ROAD
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine2016869 TAYLORS LANDING ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0SHARPSBURG
IRS990/TheBooksAreInCareOf/AddressUS/State0MD
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0217821120
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SHEPHERS'S SPRING INC
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine20SHEPHERDS SPRING INC
IRS990/TheBooksAreInCareOf/TelephoneNumber03012238193
IRS990/TotalAssets/BOY02227154
IRS990/TotalAssetsBOY02227154
IRS990/TotalAssets/EOY02244028
IRS990/TotalAssetsEOY02244028
IRS990/TotalCompGT150K0false
IRS990/TotalContributions092476
IRS990/TotalExpensesCurrentYear0720266
IRS990/TotalExpensesPriorYear0807421
IRS990/TotalFunctionalExpenses/Fundraising07392
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0119872
IRS990/TotalFunctionalExpenses/ProgramServices0593002
IRS990/TotalFunctionalExpenses/Total0720266
IRS990/TotalFundrsngExpCurrentYear07392
IRS990/TotalGrossUBI00
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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
$2,244,028
Liabilities
$94,770
Net assets
$2,149,258
Revenue
-
Expenses
$720,266
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.37$0.36$1.01$0.57$0.76$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.25$1.21$0.64$0.74$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.26$1.32$0.59$0.64$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.27$1.37$0.52$0.58$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.30$1.43$0.46$0.55$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.16$1.52$1.08$1.10$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.27$1.54$0.78$0.85$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.28$1.61$0.66$0.87$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.13$1.82$0.79$0.94$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.05$0.08$1.96$0.78$0.78$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.12$0.16$1.96$0.69$0.82$0.13
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.11$2.09$0.74$0.79$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.09$2.15$0.72