Civic Intelligence

The Shepherds Home Inc

990 • Fiscal year 2015 • EIN 27-0988603

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 20, 2016

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

45th percentile

0.03x

Higher debt load relative to assets than 45% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

62nd percentile

8.2%

Higher net margin than 62% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

79th percentile

20%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$362,667

Up $60,579 (+20%) from 2014

Net Assets

Up

$353,231

Up $48,572 (+16%) from 2014

Liabilities

Up

$9,436

Up $12,007 (+467%) from 2014

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin62nd percentile

Revenue

Up

$646,843

Up $96,475 (+18%) from 2014

Expenses

Up

$593,995

Up $19,209 (+3.3%) from 2014

Net Income

Up

$52,848

Up $77,266 (+316%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2015

Assets$362,667
Liabilities$9,436
Net Assets$353,231
Open 2015 Filing

Operations Trend

Revenue Growth71st 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

2015

Revenue$646,843
Expenses$593,995
Net Income$52,848
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 20, 2016
Return Version
2015v2.1
Gross Receipts
$646,843
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
Cash and Non-Interest-Bearing Accounts$85,507$147,300▲ $61,793
Land, Buildings, and Equipment, Net$148,027$139,708▼ $8,319
Savings and Temporary Cash Investments$57,637$60,929▲ $3,292
Prepaid Expenses and Deferred Charges$6,419$10,232▲ $3,813
Total Assets$302,088$362,667▲ $60,579
Other Assets Total$4,498$4,498→ $0
Liabilities
Accounts Payable and Accrued Expenses$-2,571$9,436▲ $12,007
Total Liabilities$-2,571$9,436▲ $12,007
Net Assets / Fund Balance
Unrestricted Net Assets$239,813$291,207▲ $51,394
Temporarily Rstr Net Assets$64,846$62,024▼ $2,822
Total Net Assets Fund Balance$304,659$353,231▲ $48,572
Total Liabilities and Net Assets / Fund Balance$302,088$362,667▲ $60,579

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$125,950-$125,950
Equipment$-1,091$24,292$23,201
Land$13,050-$13,050
Leasehold Improvements$1,799-$1,799
Other Assets Org$4,498--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Cody BoshearsPresident
Larry TanisVice President
Barbara RinehartBoard Member
Bess StoutBoard Member
Cheryl ArboBoard Member
Dan JohnsonBoard Member
Zach SheetsBoard Member
Tina PurdieTreasure of the Board
Tonya McCallSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$646,800
Program Service Revenue
$0
Investment Income
$43
Other Revenue
$0
All Other Contributions
$646,800
Change in Net Assets
$52,848

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$483,033Fair Market Value
Total Noncash Contributions$483,033-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$478,963
Salaries, Compensation, and Employee Benefits$115,032
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$105,280-$105,280
Occupancy-$40,369-$40,369
All Other Expenses-$16,615-$16,615
Depreciation Depletion-$10,722-$10,722
Payroll Taxes-$9,531-$9,531
Other Expenses-$8,108-$8,108
Advertising-$7,041-$7,041
Travel-$6,994-$6,994
Office Expenses-$6,171-$6,171
Fees for Services Accounting-$5,920-$5,920
Conferences and Meetings-$379-$379
Pension Plan Contributions-$221-$221
Insurance-$-1,501-$-1,501
Total Functional Expenses$0$593,995$0$593,995
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
2016-03-20
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
49

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 decrease in designated funds - Temporary Restricted Funds -$4,276”

List of other expenses Part IX line 24E

“Total cost for Thrift Store operations”

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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt053948
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07389
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0241425
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49670
IRS990ScheduleA/PublicSupportPY170Pct00.56000
IRS990ScheduleA/PublicSupportTotal170Amt0600877
IRS990ScheduleA/SubstantialContributorsTotAmt0367349
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0151232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0161305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0350781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0158143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0146765
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0968226
IRS990ScheduleA/TotalSupportAmt01209851
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0125950
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0125950
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-1091
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024292
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023201
IRS990ScheduleD/LandGrp/BookValueAmt013050
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013050
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01799
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01799
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04498
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0139708
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04498
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0Fair Market Value
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0483033
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 - Temporary Restricted Funds -$4,276
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/BOYAmt064846
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt062024
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0302088
IRS990/TotalAssetsEOYAmt0362667
IRS990/TotalAssetsGrp/BOYAmt0302088
IRS990/TotalAssetsGrp/EOYAmt0362667
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0646800
IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0593995
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0593995
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-2571
IRS990/TotalLiabilitiesEOYAmt09436
IRS990/TotalLiabilitiesGrp/BOYAmt0-2571
IRS990/TotalLiabilitiesGrp/EOYAmt09436
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0304659
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0353231
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0646843
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0302088
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0362667
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt06994
IRS990/TravelGrp/TotalAmt06994
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0239813
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0291207
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Larry Tanis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President of Bo
ReturnHeader/BusinessOfficerGrp/PhoneNum04232019515
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Shepherds Home Inc
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0270988603
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 707
ReturnHeader/Filer/USAddress/CityNm0Jacksboro

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$362,667
Liabilities
$9,436
Net assets
$353,231
Revenue
$646,843
Expenses
$593,995
Net income
$52,848
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