Civic Intelligence

Shepherd'S House

990EZ • Fiscal year 2011 • EIN 31-1673355

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 07, 2012

Organization ProfileN/A
PO Box 55045651
Siviq Scores

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

Liabilities / Assets

69th percentile

0.05x

Higher debt load relative to assets than 69% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

58th percentile

6.0%

Higher net margin than 58% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets69th percentile

Assets

$30,949

No earlier filing loaded for comparison.

Net Assets

$29,489

No earlier filing loaded for comparison.

Liabilities

$1,460

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin58th percentile

Revenue

$103,511

No earlier filing loaded for comparison.

Expenses

$97,292

No earlier filing loaded for comparison.

Net Income

$6,219

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2011: $30,949Liabilities 2011: $1,460Net Assets 2011: $29,4892011Assets 2012: $38,430Liabilities 2012: $1,584Net Assets 2012: $36,8462012Assets 2013: $40,216Liabilities 2013: $1,140Net Assets 2013: $39,0762013Assets 2014: $54,448Liabilities 2014: $1,425Net Assets 2014: $53,0232014Assets 2015: $53,322Liabilities 2015: $1,483Net Assets 2015: $51,8392015Assets 2016: $207,182Liabilities 2016: $1,827Net Assets 2016: $205,3552016Assets 2017: $208,615Liabilities 2017: $1,837Net Assets 2017: $206,7782017Assets 2018: $220,262Liabilities 2018: $1,895Net Assets 2018: $218,3672018Assets 2019: $214,335Liabilities 2019: $2,585Net Assets 2019: $211,7502019Assets 2020: $189,677Liabilities 2020: $3,195Net Assets 2020: $186,4822020Assets 2021: $198,799Liabilities 2021: $1,750Net Assets 2021: $197,0492021Assets 2025: $239,614Liabilities 2025: $3,226Net Assets 2025: $236,3882025

Highlighted filing

2011

Assets$30,949
Liabilities$1,460
Net Assets$29,489
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2011: $103,511Expenses 2011: $97,292Net Income 2011: $6,2192011Revenue 2012: $114,941Expenses 2012: $107,584Net Income 2012: $7,3572012Revenue 2013: $101,971Expenses 2013: $99,741Net Income 2013: $2,2302013Revenue 2014: $118,473Expenses 2014: $103,803Net Income 2014: $14,6702014Revenue 2015: $104,155Expenses 2015: $105,339Net Income 2015: -$1,1842015Revenue 2016: $271,451Expenses 2016: $116,268Net Income 2016: $155,1832016Revenue 2017: $173,262Expenses 2017: $171,840Net Income 2017: $1,4222017Revenue 2018: $156,073Expenses 2018: $144,484Net Income 2018: $11,5892018Revenue 2019: $160,606Expenses 2019: $167,222Net Income 2019: -$6,6162019Revenue 2020: $163,711Expenses 2020: $188,979Net Income 2020: -$25,2682020Revenue 2021: $163,974Expenses 2021: $153,407Net Income 2021: $10,5672021Revenue 2025: $273,546Expenses 2025: $252,868Net Income 2025: $20,6782025

Highlighted filing

2011

Revenue$103,511
Expenses$97,292
Net Income$6,219
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 7, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide emergency shelter, transportation, crisis intervention, court advocacy, and a support group to victims of domestic violence from vinton county.

Filing and Contact Details

Filer

EIN
31-1673355
Raw XML Appendix166 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.

Path#Value
CompensationExplanation/Compensation/PersonName0SHARON CASE
CompensationExplanation/Compensation/PersonName1MOLLY BURCHFIELD
CompensationExplanation/Compensation/PersonName2BEVERLY WOODRUM
CompensationExplanation/Compensation/PersonName3PATRICK SIKORSKI
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY07511
IRS990EZ/CashSavingsAndInvestments/EOY011110
IRS990EZ/ContributionsGiftsGrantsEtc0103511
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06219
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0103511
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY023270
IRS990EZ/NetAssetsOrFundBalancesBOY023270
IRS990EZ/NetAssetsOrFundBalances/EOY029489
IRS990EZ/NetAssetsOrFundBalancesEOY029489
IRS990EZ/OccupancyRentUtilitiesAndMaint04546
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1063134 US HWY 50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine117 SLATER LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1267720 OLD MCARTHUR ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1311972 RED ROCK ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MCARTHUR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1THE PLAINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MCARTHUR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3GLOUSTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode045651
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode145780
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode245651
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode345732
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SHARON CASE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MOLLY BURCHFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BEVERLY WOODRUM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PATRICK SIKORSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY020664
IRS990EZ/OtherAssetsTotal/EOY019839
IRS990EZ/OtherExpensesTotal011378
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE EMERGENCY SHELTER, TRANSPORTATION, CRISIS INTERVENTION, COURT ADVOCACY, AND A SUPPORT GROUP TO VICTIMS OF DOMESTIC VIOLENCE FROM VINTON COUNTY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE EMERGENCY SHELTER, TRANSPORTATION, CRISIS INTERVENTION, COURT ADVOCACY, AND A SUPPORT GROUPT TO VICTIMS OF DOMESTIC VIOLENCE FROM VINTON COUNTY.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses087576
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits081368
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OH
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY04905
IRS990EZ/SumOfTotalLiabilities/EOY01460
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1067720 OLD MCARTHUR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MCARTHUR
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode045651
IRS990EZ/TheBooksAreInCareOf/NamePerson0BEVERLY WOODRUM
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07405965291
IRS990EZ/TotalAssets/BOY028175
IRS990EZ/TotalAssets/EOY030949
IRS990EZ/TotalExpenses097292
IRS990EZ/TotalProgramServiceExpenses087576
IRS990EZ/TotalRevenue0103511
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0103511
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0119328
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years077400
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0106418
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years097708
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0504365
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090504365
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0103511
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0119328
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years077400
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0106418
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years097708
IRS990ScheduleA/Total509/Total0504365
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0103511
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0119328
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years077400
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0106418
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years097708
IRS990ScheduleA/TotalSupportTotal/Total0504365
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES 2,113 INTEREST 244 SUPPLIES 5,374 POSTAGE 115 ADVERTISING 152 REPAIRS 910 TAXES AND LICENSES 516 RENT 360 DUES 120 BROCHURES 516 LEGAL FEES 133 NON-INVESTMENT DEPRECIATION 825 TOTAL 11,378
IRS990ScheduleO/GeneralExplanation/Explanation133,060 33,060 LESS ACCUMULATED DEPRECIATION 12,445 13,270 W.C. DEPOSIT 49 49 TOTAL 20,664 19,839
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,154 1,460 MORTGAGE PAYABLE 2,751 0
IRS990ScheduleO/GeneralExplanation/Explanation3TO PROVIDE EMERGENCY SHELTER, TRANSPORTATION, CRISIS INTERVENTION, COURT ADVOCACY, AND A SUPPORT GROUP TO VICTIMS OF DOMESTIC VIOLENCE FROM VINTON COUNTY.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0311673355
ReturnHeader/Filer/Name/BusinessNameLine10SHEPHERD'S HOUSE
ReturnHeader/Filer/NameControl0SHEP
ReturnHeader/Filer/Phone07405962690
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 550
ReturnHeader/Filer/USAddress/City0MCARTHUR
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045651
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-04-07
ReturnHeader/Officer/Name0SHARON CASE
ReturnHeader/Officer/Phone07405962690
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-04-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10COTNER COOLEY CLARK & SHARP LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10108 E MAIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MCARTHUR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode045651
ReturnHeader/Preparer/Name0GARETT W CLARK
ReturnHeader/Preparer/Phone07405965126
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-11T11:49:40-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$30,949
Liabilities
$1,460
Net assets
$29,489
Revenue
$103,511
Expenses
$97,292
Net income
$6,219
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.03$2.36$2.74$2.53$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.02$1.97$1.64$1.53$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.03$1.86$1.64$1.89$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.03$2.12$1.61$1.67$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.02$2.18$1.56$1.44$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.02$2.07$1.73$1.72$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.02$2.05$2.71$1.16$1.55
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.52$1.04$1.05$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.53$1.18$1.04$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$1.02$1.00$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.02$0.37$1.15$1.08$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.01$0.29$1.04$0.97$0.06