Civic Intelligence

Shepherd'S House

990 • Fiscal year 2021 • EIN 31-1673355

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 31, 2022

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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

47th percentile

6.4%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

49th percentile

4.8%

Faster asset growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

0.2%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$198,799

Up $9,122 (+4.8%) from 2020

Net Assets

Up

$197,049

Up $10,567 (+5.7%) from 2020

Liabilities

Down

$1,750

Down $1,445 (-45%) from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin47th percentile

Revenue

Up

$163,974

Up $263 (+0.2%) from 2020

Expenses

Down

$153,407

Down $35,572 (-19%) from 2020

Net Income

Up

$10,567

Up $35,835 (+142%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2021

Assets$198,799
Liabilities$1,750
Net Assets$197,049
Open 2021 Filing

Operations Trend

Revenue Growth47th 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

2021

Revenue$163,974
Expenses$153,407
Net Income$10,567
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 31, 2022
Return Version
2021v4.0
Gross Receipts
$163,974
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$186,482$197,049▲ $10,567
Land, Buildings, and Equipment, Net$119,651$115,346▼ $4,305
Cash and Non-Interest-Bearing Accounts$70,026$83,453▲ $13,427
Total Assets$189,677$198,799▲ $9,122
Liabilities
Accounts Payable and Accrued Expenses$3,195$1,750▼ $1,445
Total Liabilities$3,195$1,750▼ $1,445
Net Assets / Fund Balance
Total Net Assets Fund Balance$186,482$197,049▲ $10,567
Total Liabilities and Net Assets / Fund Balance$189,677$198,799▲ $9,122

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$95,346$29,343$124,689
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Molly BurchfieldPresident
Trisha SandsDirector
Brandi BettsSecretary
Misty NapierTreasurer
Matt KightVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$163,974
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,240
Change in Net Assets
$10,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$125,908
Other Expenses$27,499
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,980$11,665-$116,645
Payroll Taxes$8,337$926-$9,263
Occupancy$7,168$797-$7,965
Depreciation Depletion$3,874$431-$4,305
Fees for Services Accounting$1,395$155-$1,550
Other Expenses$324$36-$360
All Other Expenses$217$24-$241
Travel$139$15-$154
Total Functional Expenses$138,065$15,342$0$153,407
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
Business relationship with 35% controlled entity
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
Trisha Sands
Title
Director
Phone
7405969271
Signed
2022-01-31
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Cotner Cooley & Clark LLC
Address
108 E MAIN ST, MCARTHUR, OH 45651
Preparer
Garett W Clark
Phone
7405965126
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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/PreparerPersonGrp/PreparationDt02022-01-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARETT W CLARK
ReturnHeader/ReturnTs02022-02-11T09:38:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TRISHA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SANDS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$198,799
Liabilities
$1,750
Net assets
$197,049
Revenue
$163,974
Expenses
$153,407
Net income
$10,567
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
2021Detailed filing. Detailed filing data is available for this year.$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