Civic Intelligence

Shepherds Heart Ministries Inc

EIN 35-1838787 • 501(c)3 • Speedway, IN

Profile

Chaplain and counseling services to juveniles in adult court system, inmates, IN's correctional facilities and some county jails, ex-inmates and their families

PO Box 241009Speedway, IN 46224

shmprison.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.26x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.03x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

24th percentile

-19%

Higher net margin than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

91st percentile

$37,023

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 96.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

17th percentile

-61%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

46th percentile

-5.5%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$4,983

Down $7,919 (-61%) from 2021

Liabilities

Down

$1,317

Down $514 (-28%) from 2021

Net Assets

Down

$3,666

Down $7,405 (-67%) from 2021

Operations
Liabilities / Revenue76th percentileNet Margin24th percentile

Revenue

Down

$38,466

Down $2,256 (-5.5%) from 2021

Expenses

Down

$45,871

Down $9,725 (-17%) from 2021

Net Income

Up

-$7,405

Up $7,469 (+50%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2019: $39,416Liabilities 2019: $1,542Net Assets 2019: $37,8742019Assets 2020: $28,977Liabilities 2020: $3,032Net Assets 2020: $25,9452020Assets 2021: $12,902Liabilities 2021: $1,831Net Assets 2021: $11,0712021Assets 2022: $4,983Liabilities 2022: $1,317Net Assets 2022: $3,6662022

Highlighted filing

2022

Assets$4,983
Liabilities$1,317
Net Assets$3,666
Open 2022 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2019: $58,191Expenses 2019: $61,379Net Income 2019: -$3,1882019Revenue 2020: $47,275Expenses 2020: $59,204Net Income 2020: -$11,9292020Revenue 2021: $40,722Expenses 2021: $55,596Net Income 2021: -$14,8742021Revenue 2022: $38,466Expenses 2022: $45,871Net Income 2022: -$7,4052022

Highlighted filing

2022

Revenue$38,466
Expenses$45,871
Net Income-$7,405
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,983
Liabilities
$1,317
Net assets
$3,666
Revenue
$38,466
Expenses
$45,871
Net income
-$7,405
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$4.98$1.32$3.67$38.5$45.9$7.41
2021Detailed filing. Detailed filing data is available for this year.$12.9$1.83$11.1$40.7$55.6$14.9
2020Detailed filing. Detailed filing data is available for this year.$29.0$3.03$25.9$47.3$59.2$11.9
2019Detailed filing. Detailed filing data is available for this year.$39.4$1.54$37.9$58.2$61.4$3.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 18, 2023
Return Version
2022v4.0
Gross Receipts
$38,466
Mission and Program Overview

Mission

Chaplain and counseling services to juveniles in adult court system, inmates, IN's correctional facilities and some county jails, ex-inmates and their families

Program Services

DescriptionGrantsExpenses
Chaplain and counseling services to juveniles in adult court system, inmates in IN's correctional facilities and some county jails, ex-inmates and their families$0$0
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynn SpringerKey EmployeeFT$35,945$1,078$37,023
Lynn SpringerPresident-$0--
Mike GoodwinVice President-$0--
Shawn SpringerDirector-$0--
Robert LoflandDirector/Treasurer-$0--
Michelle ReedDirector/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Shepherds Heart Ministries Inc
EIN
35-1838787
Phone
3174138731
Address
PO Box 241009, Speedway, IN 46224

Signing Officer

Name
Robert Lofland
Title
treasurer
Phone
3174810661
Signed
2023-02-18
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Includes employee mileage, liability insurance, items for inmates, web site expense, Pay Pal fees, and office supply expenses”

Form 990-EZ, Part II, Line 26

“Payroll taxes due for December and credit card balance due”

Raw XML Appendix204 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Key employee
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ReturnHeader/Filer/EIN0351838787
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ReturnHeader/ReturnTs02023-02-18T09:17:55-07:00
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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