Civic Intelligence

The Shepherds Home Inc

990 • Fiscal year 2013 • EIN 27-0988603

Jan 01, 2013 to Dec 31, 2013 • Filed on May 08, 2014

Organization ProfileNA
PO Box 70737757

(423) 562-1681

Siviq Scores

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

Liabilities / Assets

44th percentile

0.03x

Higher debt load relative to assets than 44% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

97th percentile

171%

Faster asset growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$301,770

Up $190,510 (+171%) from 2012

Net Assets

Up

$292,982

Up $188,445 (+180%) from 2012

Liabilities

Up

$8,788

Up $2,065 (+31%) from 2012

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin82nd percentile

Revenue

$704,729

No earlier filing loaded for comparison.

Expenses

Up

$512,006

Up $85,290 (+20%) from 2012

Net Income

$192,723

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $74,048Liabilities 2011: $5,486Net Assets 2011: $68,5622011Assets 2012: $111,260Liabilities 2012: $6,723Net Assets 2012: $104,5372012Assets 2013: $301,770Liabilities 2013: $8,788Net Assets 2013: $292,9822013Assets 2014: $302,088Liabilities 2014: -$2,571Net Assets 2014: $304,6592014Assets 2015: $362,667Liabilities 2015: $9,436Net Assets 2015: $353,2312015Assets 2016: $300,977Liabilities 2016: $9,646Net Assets 2016: $291,3312016Assets 2017: $169,008Liabilities 2017: $41,732Net Assets 2017: $127,2762017Assets 2019: $304,831Liabilities 2019: $245,800Net Assets 2019: $59,0312019Assets 2020: $298,345Liabilities 2020: $245,019Net Assets 2020: $53,3262020Assets 2021: $417,812Liabilities 2021: $336,900Net Assets 2021: $80,9122021

Highlighted filing

2013

Assets$301,770
Liabilities$8,788
Net Assets$292,982
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $182,5352011Expenses 2012: $426,7162012Revenue 2013: $704,729Expenses 2013: $512,006Net Income 2013: $192,7232013Revenue 2014: $550,368Expenses 2014: $574,786Net Income 2014: -$24,4182014Revenue 2015: $646,843Expenses 2015: $593,995Net Income 2015: $52,8482015Revenue 2016: $640,533Expenses 2016: $702,392Net Income 2016: -$61,8592016Revenue 2017: $708,256Expenses 2017: $872,311Net Income 2017: -$164,0552017Revenue 2019: $392,943Expenses 2019: $375,408Net Income 2019: $17,5352019Revenue 2020: $299,680Expenses 2020: $395,010Net Income 2020: -$95,3302020Revenue 2021: $360,531Expenses 2021: $332,947Net Income 2021: $27,5842021

Highlighted filing

2013

Revenue$704,729
Expenses$512,006
Net Income$192,723
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.1
Gross Receipts
$704,729
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,439$152,233▲ $134,794
Cash and Non-Interest-Bearing Accounts$60,210$70,798▲ $10,588
Savings and Temporary Cash Investments$22,290$67,116▲ $44,826
Prepaid Expenses and Deferred Charges$6,823$7,125▲ $302
Total Assets$111,260$301,770▲ $190,510
Other Assets Total$4,498$4,498→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,723$8,788▲ $2,065
Total Liabilities$6,723$8,788▲ $2,065
Net Assets / Fund Balance
Unrestricted Net Assets$76,007$264,231▲ $188,224
Temporarily Rstr Net Assets$28,530$28,751▲ $221
Total Net Assets Fund Balance$104,537$292,982▲ $188,445
Total Liabilities and Net Assets / Fund Balance$111,260$301,770▲ $190,510

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$139,000-$139,000
Equipment$11,434$9,365$20,799
Leasehold Improvements$1,799-$1,799
Other Assets Org$4,498--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Larry TanisPresident of the Board
Annie Margaret CaldwellBoard Member
Christopher ThomasBoard Member
Robert LeeBoard Member
Melissa CainTreasure of the Board
Dr Jill BrowningSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$704,679
Program Service Revenue
$0
Investment Income
$50
Other Revenue
$0
All Other Contributions
$704,679
Change in Net Assets
$192,723

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$353,698Fair Market Value
Real Estate Residential$139,000Fair Market Value
Total Noncash Contributions$492,698-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$379,275
Salaries, Compensation, and Employee Benefits$132,731
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$115,544-$115,544
Occupancy-$19,912-$19,912
Payroll Taxes-$13,899-$13,899
All Other Expenses-$8,599-$8,599
Other Expenses-$8,275-$8,275
Insurance-$7,432-$7,432
Office Expenses-$6,341-$6,341
Advertising-$5,357-$5,357
Travel-$5,118-$5,118
Pension Plan Contributions-$3,288-$3,288
Conferences and Meetings-$1,686-$1,686
Total Functional Expenses$0$512,006$0$512,006
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“990 emailed to all board members for review”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest policy was reviewed by board”

CEO executive director top management comp Part VI line 15A

“Board determined compensation”

Other officer or key employee compensation Part VI line 15B

“Board determined compensation”

Governing documents etc available to public Part VI line 19

“Governing documents available at main office for review during business hours”

Filing and Contact Details

Filer

EIN
27-0988603

Signing Officer

Name
Larry Tanis
Title
President of Bo
Phone
4232019515
Signed
2014-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Tanis
Formed
2009
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
34

Preparer

Preparer
James Cotton Ea
Phone
4235621681
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“net decrease in designated funds - Rainy day fund -$4,500.00 Temporary Restricted Funds -$221.92 : Total $4,278.08”

List of other expenses Part IX line 24E

“Total cost for Thrift Store operations”

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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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IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt0139000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 emailed to all board members for review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interest policy was reviewed by board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board determined compensation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board determined compensation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents available at main office for review during business hours
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5net decrease in designated funds - Rainy day fund -$4,500.00 Temporary Restricted Funds -$221.92 : Total $4,278.08
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Total cost for Thrift Store operations
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt028530
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt028751
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0111260
IRS990/TotalAssetsEOYAmt0301770
IRS990/TotalAssetsGrp/BOYAmt0111260
IRS990/TotalAssetsGrp/EOYAmt0301770
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0704679
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0512006
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0512006
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06723
IRS990/TotalLiabilitiesEOYAmt08788
IRS990/TotalLiabilitiesGrp/BOYAmt06723
IRS990/TotalLiabilitiesGrp/EOYAmt08788
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0104537
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0292982
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0704729
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0111260
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0301770
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt05118
IRS990/TravelGrp/TotalAmt05118
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt076007
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0264231
IRS990/USAddress/AddressLine10203 Norris Bend Lane
IRS990/USAddress/City0Jacksboro
IRS990/USAddress/State0TN
IRS990/USAddress/ZIPCode037757
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Larry Tanis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President of Bo
ReturnHeader/BusinessOfficerGrp/PhoneNum04232019515
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10The Shepherds Home Inc
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0270988603
ReturnHeader/Filer/USAddress/AddressLine10PO Box 707
ReturnHeader/Filer/USAddress/City0Jacksboro
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037757
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621482484
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DOUBLE S BOOKKEEPING TAX SVC LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10116 CUMBERLAND LANE SUITE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0JACKSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode037757
ReturnHeader/PreparerPersonGrp/PhoneNum04235621681
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES COTTON EA
ReturnHeader/ReturnTs02014-05-12T10:26:51-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$301,770
Liabilities
$8,788
Net assets
$292,982
Revenue
$704,729
Expenses
$512,006
Net income
$192,723
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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