Civic Intelligence

The Shepherds Home Inc

990 • Fiscal year 2016 • EIN 27-0988603

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

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

48th percentile

0.03x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.02x

Higher debt load relative to revenue than 39% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

22nd percentile

-9.7%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

11th percentile

-17%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-1.0%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$300,977

Down $61,690 (-17%) from 2015

Net Assets

Down

$291,331

Down $61,900 (-18%) from 2015

Liabilities

Up

$9,646

Up $210 (+2.2%) from 2015

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin22nd percentile

Revenue

Down

$640,533

Down $6,310 (-1.0%) from 2015

Expenses

Up

$702,392

Up $108,397 (+18%) from 2015

Net Income

Down

-$61,859

Down $114,707 (-217%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2016

Assets$300,977
Liabilities$9,646
Net Assets$291,331
Open 2016 Filing

Operations Trend

Revenue Growth41st 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

2016

Revenue$640,533
Expenses$702,392
Net Income-$61,859
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$640,533
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$147,300$151,513▲ $4,213
Land, Buildings, and Equipment, Net$139,708$132,690▼ $7,018
Savings and Temporary Cash Investments$60,929--
Prepaid Expenses and Deferred Charges$10,232$12,276▲ $2,044
Total Assets$362,667$300,977▼ $61,690
Other Assets Total$4,498$4,498→ $0
Liabilities
Accounts Payable and Accrued Expenses$9,436$9,646▲ $210
Total Liabilities$9,436$9,646▲ $210
Net Assets / Fund Balance
Unrestricted Net Assets$291,207$229,307▼ $61,900
Temporarily Rstr Net Assets$62,024$62,024→ $0
Total Net Assets Fund Balance$353,231$291,331▼ $61,900
Total Liabilities and Net Assets / Fund Balance$362,667$300,977▼ $61,690

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$125,950-$125,950
Equipment$-8,109$31,310$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
$640,481
Program Service Revenue
$0
Investment Income
$52
Other Revenue
$0
All Other Contributions
$640,481
Change in Net Assets
$-61,859

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$548,567Fair Market Value
Total Noncash Contributions$548,567-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$573,739
Salaries, Compensation, and Employee Benefits$128,653
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$118,158-$118,158
Occupancy-$37,549-$37,549
Other Expenses-$10,818-$10,818
Payroll Taxes-$10,382-$10,382
Office Expenses-$10,373-$10,373
Advertising-$7,022-$7,022
Depreciation Depletion-$7,018-$7,018
Insurance-$5,145-$5,145
Fees for Services Accounting-$3,750-$3,750
Travel-$2,005-$2,005
Pension Plan Contributions-$113-$113
Total Functional Expenses$0$702,392$0$702,392
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
Vice President
Phone
4232019515
Signed
2017-05-02
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

“Balancing adjustment -$41”

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0350781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0158143
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IRS990ScheduleD/LandGrp/BookValueAmt013050
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01799
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01799
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04498
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0132690
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04498
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0Fair Market Value
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IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0548567
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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/ExplanationTxt5Balancing adjustment -$41
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
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0300977
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IRS990/TotalContributionsAmt0640481
IRS990/TotalEmployeeCnt041
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/TotalAmt02005
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0291207
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0229307
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Larry Tanis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum04232019515
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-02
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/FilingSecurityInformation/AtSubmissionCreationDeviceId051A470C784F6AB2B077F7AE8094BF6ABAB020E3C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId051A470C784F6AB2B077F7AE8094BF6ABAB020E3C
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.219.87.13
ReturnHeader/FilingSecurityInformation/IPDt02017-05-03
ReturnHeader/FilingSecurityInformation/IPTm009:48:56
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/PreparationDt02017-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES COTTON EA
ReturnHeader/ReturnTs02017-05-03T09:48:17-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$300,977
Liabilities
$9,646
Net assets
$291,331
Revenue
$640,533
Expenses
$702,392
Net income
-$61,859
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