Civic Intelligence

The Shepherds Home Inc

990 • Fiscal year 2014 • EIN 27-0988603

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization ProfileNA
PO Box 707Jacksboro, TN 37757

(423) 562-1681

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.01x

Higher debt load relative to assets than 1% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

28th percentile

-4.4%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

43rd percentile

0.1%

Faster asset growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

13th percentile

-22%

Faster revenue growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$302,088

Up $318 (+0.1%) from 2013

Net Assets

Up

$304,659

Up $11,677 (+4.0%) from 2013

Liabilities

Down

-$2,571

Down $11,359 (-129%) from 2013

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin28th percentile

Revenue

Down

$550,368

Down $154,361 (-22%) from 2013

Expenses

Up

$574,786

Up $62,780 (+12%) from 2013

Net Income

Down

-$24,418

Down $217,141 (-113%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2014

Assets$302,088
Liabilities-$2,571
Net Assets$304,659
Open 2014 Filing

Operations Trend

Revenue Growth13th percentile

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

2014

Revenue$550,368
Expenses$574,786
Net Income-$24,418
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$550,368
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$152,233$148,027▼ $4,206
Cash and Non-Interest-Bearing Accounts$70,798$85,507▲ $14,709
Savings and Temporary Cash Investments$67,116$57,637▼ $9,479
Prepaid Expenses and Deferred Charges$7,125$6,419▼ $706
Total Assets$301,770$302,088▲ $318
Other Assets Total$4,498$4,498→ $0
Liabilities
Accounts Payable and Accrued Expenses$8,788$-2,571▼ $11,359
Total Liabilities$8,788$-2,571▼ $11,359
Net Assets / Fund Balance
Unrestricted Net Assets$264,231$239,813▼ $24,418
Temporarily Rstr Net Assets$28,751$64,846▲ $36,095
Total Net Assets Fund Balance$292,982$304,659▲ $11,677
Total Liabilities and Net Assets / Fund Balance$301,770$302,088▲ $318

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$139,000-$139,000
Equipment$7,228$13,571$20,799
Leasehold Improvements$1,799-$1,799
Other Assets Org$4,498--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Larry TanisPresident of the Board
Barbara RinehartBoard Member
Charles SwatzsonBoard Member
Cheryl ArboBoard Member
John BranamBoard Member
Robert LeeBoard Member
Tina PurdieTreasure of the Board
Cody BoshearsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$550,330
Program Service Revenue
$0
Investment Income
$38
Other Revenue
$0
All Other Contributions
$550,330
Change in Net Assets
$-24,418

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$389,011Fair Market Value
Total Noncash Contributions$389,011-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$431,460
Salaries, Compensation, and Employee Benefits$143,326
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$130,052-$130,052
All Other Expenses-$23,141-$23,141
Occupancy-$21,069-$21,069
Payroll Taxes-$12,464-$12,464
Other Expenses-$11,676-$11,676
Insurance-$10,433-$10,433
Travel-$7,099-$7,099
Office Expenses-$6,361-$6,361
Advertising-$5,632-$5,632
Conferences and Meetings-$1,311-$1,311
Pension Plan Contributions-$810-$810
Total Functional Expenses$0$574,786$0$574,786
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

Filer Name
The Shepherds Home Inc
EIN
27-0988603
Address
PO Box 707, Jacksboro, TN 37757

Signing Officer

Name
Larry Tanis
Title
President of Bo
Phone
4232019515
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Tanis
Formed
2009
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
41

Preparer

Firm
Double S Bookkeeping Tax Svc LLC
Address
116 CUMBERLAND LANE SUITE 2, JACKSBORO, TN 37757
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 increase in designated funds - Temporary Restricted Funds +$36,094.81”

List of other expenses Part IX line 24E

“Total cost for Thrift Store operations”

Raw XML Appendix399 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.

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0139000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0139000
IRS990ScheduleD/EquipmentGrp/BookValueAmt07228
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013571
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020799
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01799
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01799
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04498
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0148027
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04498
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0Fair Market Value
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0389011
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 increase in designated funds - Temporary Restricted Funds +$36,094.81
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/BOYAmt028751
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt064846
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0301770
IRS990/TotalAssetsEOYAmt0302088
IRS990/TotalAssetsGrp/BOYAmt0301770
IRS990/TotalAssetsGrp/EOYAmt0302088
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0550330
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0574786
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0574786
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08788
IRS990/TotalLiabilitiesEOYAmt0-2571
IRS990/TotalLiabilitiesGrp/BOYAmt08788
IRS990/TotalLiabilitiesGrp/EOYAmt0-2571
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0292982
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0304659
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0550368
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0301770
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0302088
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt07099
IRS990/TravelGrp/TotalAmt07099
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0264231
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0239813
IRS990/USAddress/AddressLine1Txt0203 Norris Bend Lane
IRS990/USAddress/CityNm0Jacksboro
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037757
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Larry Tanis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President of Bo
ReturnHeader/BusinessOfficerGrp/PhoneNum04232019515
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Shepherds Home Inc
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0270988603
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 707
ReturnHeader/Filer/USAddress/CityNm0Jacksboro
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037757
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621482484
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOUBLE S BOOKKEEPING TAX SVC LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0116 CUMBERLAND LANE SUITE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037757
ReturnHeader/PreparerPersonGrp/PhoneNum04235621681
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES COTTON EA
ReturnHeader/ReturnTs02015-05-13T09:13:41-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$302,088
Liabilities
-$2,571
Net assets
$304,659
Revenue
$550,368
Expenses
$574,786
Net income
-$24,418
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