The Shepherds Home Inc

990 • Fiscal year 2012 • EIN 27-0988603

Jan 01, 2012 to Dec 31, 2012 • Filed on May 05, 2013

Organization Profile NA

PO Box 70737757

Siviq Scores

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

0.06x

Higher debt load relative to assets than 71% of similar nonprofits.

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

No value available

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

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

50%

Faster asset growth than 85% of similar nonprofits.

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

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets71st percentile

Assets

$111,260

Up $37,212 (+50%) from 2011

Net Assets

$104,537

Up $35,975 (+52%) from 2011

Liabilities

$6,723

Up $1,237 (+23%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$426,716

Up $244,181 (+134%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

Highlighted filing

2012

Assets$111,260

Liabilities$6,723

Net Assets$104,537

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$426,716

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: May 5, 2013
Return Version: 2012v2.1
Gross Receipts: $447,811

Mission and Program Overview

Mission

Provide a safe environment for women in recovery to grow in their relationship to Jesus Christ, establish new relationships, find employment, and develop new habits of living that will provide a foundation for a continued sobriety and productivity spiritually, and emotionally.

Filing and Contact Details

Filer

EIN: 27-0988603

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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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IRS990ScheduleO/GeneralExplanation/Explanation	5	net increase in designated funds - Rainy day fund $4,294.28, Temporary Restricted Funds $10,585.77 : Total $14,880.05.
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ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
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ReturnHeader/Officer/Name	0	Larry Tanis
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ReturnHeader/Officer/Title	0	President of Bo
ReturnHeader/Preparer/DatePrepared	0	2013-05-13
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ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	DOUBLE S BOOKKEEPING TAX SVC LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	116 CUMBERLAND LANE SUITE 2
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	37757
ReturnHeader/Preparer/Name	0	JAMES COTTON EA
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ReturnHeader/TaxPeriodEndDate	0	2012-12-31
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ReturnHeader/Timestamp	0	2013-05-13T12:37:43-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $111,260
Liabilities: $6,723
Net assets: $104,537
Revenue: -
Expenses: $426,716
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2021Detailed filing. Detailed filing data is available for this year.	$4.18	$3.37	$0.81	$3.61	$3.33	$0.28
2020Detailed filing. Detailed filing data is available for this year.	$2.98	$2.45	$0.53	$3.00	$3.95	$0.95
2019Detailed filing. Detailed filing data is available for this year.	$3.05	$2.46	$0.59	$3.93	$3.75	$0.18
2017Detailed filing. Detailed filing data is available for this year.	$1.69	$0.42	$1.27	$7.08	$8.72	$1.64
2016Detailed filing. Detailed filing data is available for this year.	$3.01	$0.10	$2.91	$6.41	$7.02	$0.62
2015Detailed filing. Detailed filing data is available for this year.	$3.63	$0.09	$3.53	$6.47	$5.94	$0.53
2014Detailed filing. Detailed filing data is available for this year.	$3.02	$0.03	$3.05	$5.50	$5.75	$0.24
2013Detailed filing. Detailed filing data is available for this year.	$3.02	$0.09	$2.93	$7.05	$5.12	$1.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.11	$0.07	$1.05		$4.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.74	$0.05	$0.69		$1.83