Civic Intelligence

Shepherd'S House

990EZ • Fiscal year 2012 • EIN 31-1673355

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 16, 2013

Organization ProfileN/A
PO Box 55045651
Siviq Scores

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

Liabilities / Assets

68th percentile

0.04x

Higher debt load relative to assets than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

66th percentile

0.01x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

58th percentile

6.4%

Higher net margin than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

76th percentile

24%

Faster asset growth than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets68th percentile

Assets

$38,430

No earlier filing loaded for comparison.

Net Assets

$36,846

No earlier filing loaded for comparison.

Liabilities

$1,584

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin58th percentile

Revenue

$114,941

No earlier filing loaded for comparison.

Expenses

$107,584

No earlier filing loaded for comparison.

Net Income

$7,357

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$300K$200K$100K$0Assets 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

2012

Assets$38,430
Liabilities$1,584
Net Assets$36,846
Open 2012 Filing

Operations Trend

Revenue Growth64th percentile

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

$300K$200K$100K$0-$100KRevenue 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

2012

Revenue$114,941
Expenses$107,584
Net Income$7,357
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 16, 2013
Return Version
2012v2.1
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 Appendix151 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/BusinessName/BusinessNameLine10BOBBY DODRILL JR
CompensationExplanation/Compensation/PersonName0SHARON CASE
CompensationExplanation/Compensation/PersonName1BEVERLY WOODRUM
CompensationExplanation/Compensation/PersonName2PATRICK SIKORSKI
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY011110
IRS990EZ/CashSavingsAndInvestments/EOY019353
IRS990EZ/ContributionsGiftsGrantsEtc0114941
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07357
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0114941
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY029489
IRS990EZ/NetAssetsOrFundBalancesBOY029489
IRS990EZ/NetAssetsOrFundBalances/EOY036846
IRS990EZ/NetAssetsOrFundBalancesEOY036846
IRS990EZ/OccupancyRentUtilitiesAndMaint06270
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine10BOBBY DODRILL JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SHARON CASE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BEVERLY WOODRUM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PATRICK SIKORSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY019839
IRS990EZ/OtherAssetsTotal/EOY019077
IRS990EZ/OtherExpensesTotal09931
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/ProgramServiceExpenses096140
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits091383
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OH
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01460
IRS990EZ/SumOfTotalLiabilities/EOY01584
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/BOY030949
IRS990EZ/TotalAssets/EOY038430
IRS990EZ/TotalExpenses0107584
IRS990EZ/TotalProgramServiceExpenses096140
IRS990EZ/TotalRevenue0114941
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0114941
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0103511
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0119328
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years077400
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0106418
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0521598
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090521598
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0114941
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0103511
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0119328
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years077400
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0106418
IRS990ScheduleA/Total509/Total0521598
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0114941
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0103511
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0119328
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years077400
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0106418
IRS990ScheduleA/TotalSupportTotal/Total0521598
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 667 SUPPLIES 4,721 POSTAGE 156 ADVERTISING 350 REPAIRS 272 TAXES AND LICENSES 520 RENT 360 DUES 245 CONTRIBUTIONS 100 LEGAL FILINGS 200 INSURANCE 1,578 NON-INVESTMENT DEPRECIATION 762 TOTAL 9,931
IRS990ScheduleO/GeneralExplanation/Explanation133,060 33,060 LESS ACCUMULATED DEPRECIATION 13,270 14,032 W.C. DEPOSIT 49 49 TOTAL 19,839 19,077
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,460 1,584
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/BuildTS02016-03-07 17:11:31Z
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/DateSigned02013-02-16
ReturnHeader/Officer/Name0SHARON CASE
ReturnHeader/Officer/Phone07405962690
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-02-16
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-26T12:00:06-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$38,430
Liabilities
$1,584
Net assets
$36,846
Revenue
$114,941
Expenses
$107,584
Net income
$7,357
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