Civic Intelligence

Shepherd'S House

990 • Fiscal year 2016 • EIN 31-1673355

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 11, 2017

Organization ProfileN/A
PO Box 550Mcarthur, OH 45651

(740) 596-2690

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

96th percentile

289%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

95th percentile

161%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$207,182

Up $153,860 (+289%) from 2015

Net Assets

Up

$205,355

Up $153,516 (+296%) from 2015

Liabilities

Up

$1,827

Up $344 (+23%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin93rd percentile

Revenue

Up

$271,451

Up $167,296 (+161%) from 2015

Expenses

Up

$116,268

Up $10,929 (+10%) from 2015

Net Income

Up

$155,183

Up $156,367 (+13207%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2016

Assets$207,182
Liabilities$1,827
Net Assets$205,355
Open 2016 Filing

Operations Trend

Revenue Growth95th 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

2016

Revenue$271,451
Expenses$116,268
Net Income$155,183
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 11, 2017
Return Version
2016v3.0
Gross Receipts
$271,451
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$51,839$205,355▲ $153,516
Land, Buildings, and Equipment, Net$16,887$134,554▲ $117,667
Cash and Non-Interest-Bearing Accounts$36,435$72,628▲ $36,193
Total Assets$53,322$207,182▲ $153,860
Liabilities
Accounts Payable and Accrued Expenses$1,483$1,827▲ $344
Total Liabilities$1,483$1,827▲ $344
Net Assets / Fund Balance
Total Net Assets Fund Balance$51,839$205,355▲ $153,516
Total Liabilities and Net Assets / Fund Balance$53,322$207,182▲ $153,860

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$114,554$18,506$133,060
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Molly BurchfieldPresident
Brandi BettsSecretary
Misty NapierTreasurer
Marilyn BradenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$268,933
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,518
All Other Contributions
$150,137
Change in Net Assets
$155,183

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Residential1$120,000
Total Noncash Contributions1$120,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$94,759
Other Expenses$21,509
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,063$8,785-$87,848
Occupancy$6,416$713-$7,129
Payroll Taxes$6,220$691-$6,911
Travel$1,407$156-$1,563
All Other Expenses$1,268$141-$1,409
Depreciation Depletion$599$67-$666
Other Expenses$324$36-$360
Total Functional Expenses$104,641$11,627$0$116,268
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
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
SHEPHERD'S HOUSE
EIN
31-1673355
Phone
7405962690
Address
PO BOX 550, MCARTHUR, OH 45651

Signing Officer

Name
Molly Burchfield
Title
President
Phone
7405969271
Signed
2017-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Molly Burchfield
Voting Board Members
4
Independent Board Members
4
Employees
5

Preparer

Firm
Cotner Cooley Clark & Sharp LLC
Address
108 E MAIN ST, MCARTHUR, OH 45651
Preparer
Garett W Clark
Phone
7405965126
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1,667”

Raw XML Appendix315 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.

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ReturnHeader/Filer/EIN0311673355
ReturnHeader/Filer/PhoneNum07405962690
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 550
ReturnHeader/Filer/USAddress/CityNm0MCARTHUR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045651
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03DC5687F466FE2C15DB0180EC518454F7B200FC7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03DC5687F466FE2C15DB0180EC518454F7B200FC7
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311386598
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COTNER COOLEY CLARK & SHARP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0108 E MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCARTHUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045651
ReturnHeader/PreparerPersonGrp/PhoneNum07405965126
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARETT W CLARK
ReturnHeader/ReturnTs02017-03-04T11:10:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings

Displayed year

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

Open filing
Assets
$207,182
Liabilities
$1,827
Net assets
$205,355
Revenue
$271,451
Expenses
$116,268
Net income
$155,183
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
2016Detailed filing. Detailed filing data is available for this year.$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