Civic Intelligence

The Shepherds Home Inc

990 • Fiscal year 2017 • EIN 27-0988603

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 14, 2018

Organization ProfileNA
PO Box 707Jacksboro, TN 37757

(423) 201-9515

Siviq Scores

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

Liabilities / Assets

75th percentile

0.25x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.06x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

3rd percentile

-44%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

11%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$169,008

Down $131,969 (-44%) from 2016

Net Assets

Down

$127,276

Down $164,055 (-56%) from 2016

Liabilities

Up

$41,732

Up $32,086 (+333%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin12th percentile

Revenue

Up

$708,256

Up $67,723 (+11%) from 2016

Expenses

Up

$872,311

Up $169,919 (+24%) from 2016

Net Income

Down

-$164,055

Down $102,196 (-165%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2017

Assets$169,008
Liabilities$41,732
Net Assets$127,276
Open 2017 Filing

Operations Trend

Revenue Growth61st 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

2017

Revenue$708,256
Expenses$872,311
Net Income-$164,055
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 14, 2018
Return Version
2017v2.2
Gross Receipts
$708,256
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.

Provide a safe environment for men & 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$132,690$143,795▲ $11,105
Prepaid Expenses and Deferred Charges$12,276$12,276→ $0
Cash and Non-Interest-Bearing Accounts$151,513$8,439▼ $143,074
Total Assets$300,977$169,008▼ $131,969
Other Assets Total$4,498$4,498→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$27,121-
Accounts Payable and Accrued Expenses$9,646$14,611▲ $4,965
Total Liabilities$9,646$41,732▲ $32,086
Net Assets / Fund Balance
Unrestricted Net Assets$229,307$127,276▼ $102,031
Temporarily Rstr Net Assets$62,024--
Total Net Assets Fund Balance$291,331$127,276▼ $164,055
Total Liabilities and Net Assets / Fund Balance$300,977$169,008▼ $131,969

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$125,950-$125,950
Equipment$2,996$37,857$40,853
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
Larry TanisPresident
Dan JohnsonVice President
Chris ThomasBoard Member
Rita GoinsBoard Member
Shannon CoxBoard Member
Sherry ShapeBoard Member
Zach SheetsBoard Member
Tina PurdieTreasure of the Board
Nancy GreenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$708,244
Program Service Revenue
$0
Investment Income
$12
Other Revenue
$0
All Other Contributions
$708,244
Change in Net Assets
$-164,055

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$517,603Fair Market Value
Total Noncash Contributions$517,603-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$590,439
Salaries, Compensation, and Employee Benefits$281,872
Total Fundraising Expense$4,688
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$259,516--$259,516
Occupancy$28,570--$28,570
Payroll Taxes$22,356--$22,356
Office Expenses-$20,517-$20,517
All Other Expenses$13,484--$13,484
Other Expenses$21,367$8,946-$8,946
Depreciation Depletion$6,548--$6,548
Travel$5,542--$5,542
Advertising--$4,688$4,688
Fees for Services Accounting$4,190--$4,190
Insurance$3,298--$3,298
Total Functional Expenses$838,160$29,463$4,688$872,311
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
Tina Purdie
Title
Vice President
Phone
4232019515
Signed
2018-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Tanis
Formed
2009
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
63

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

Significant program services not listed on prior year return Part III line 2

“Mens recovery home started in 2017”

Cessation of or significant change to any program service Part III line 3

“Now providing services to men and women”

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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt060661
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt065089
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0258776
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85490
IRS990ScheduleA/PublicSupportPY170Pct00.74480
IRS990ScheduleA/PublicSupportTotal170Amt01525501
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0770269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt091914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0151232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0161305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0350781
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01525501
IRS990ScheduleA/TotalSupportAmt01784472
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0125950
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0125950
IRS990ScheduleD/EquipmentGrp/BookValueAmt02996
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037857
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040853
IRS990ScheduleD/LandGrp/BookValueAmt013050
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013050
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01799
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01799
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04498
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0143795
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04498
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0Fair Market Value
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0517603
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/ExplanationTxt5Mens recovery home started in 2017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Now providing services to men and women
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/FormAndLineReferenceDesc5Significant program services not listed on prior year return Part III line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Cessation of or significant change to any program service Part III line 3
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt062024
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0300977
IRS990/TotalAssetsEOYAmt0169008
IRS990/TotalAssetsGrp/BOYAmt0300977
IRS990/TotalAssetsGrp/EOYAmt0169008
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0708244
IRS990/TotalEmployeeCnt063
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04688
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029463
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0838160
IRS990/TotalFunctionalExpensesGrp/TotalAmt0872311
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09646
IRS990/TotalLiabilitiesEOYAmt041732
IRS990/TotalLiabilitiesGrp/BOYAmt09646
IRS990/TotalLiabilitiesGrp/EOYAmt041732
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0291331
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0127276
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0838160
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0708256
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0300977
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0169008
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt05542
IRS990/TravelGrp/TotalAmt05542
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0229307
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0127276
IRS990/USAddress/AddressLine1Txt0203 Norris Bend Lane
IRS990/USAddress/CityNm0Jacksboro
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037757
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tina Purdie
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum04232019515
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-14
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
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06214042018166nf2bmoa
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-06-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.219.87.13
ReturnHeader/FilingSecurityInformation/IPDt02018-06-15
ReturnHeader/FilingSecurityInformation/IPTm009:01:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621482484
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOUBLE S BOOKKEEPING TAX SVC LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0116 CUMBERLAND LANE SUITE 2

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$169,008
Liabilities
$41,732
Net assets
$127,276
Revenue
$708,256
Expenses
$872,311
Net income
-$164,055
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