Civic Intelligence

The Shepherd'S House Inc

990 • Fiscal year 2016 • EIN 35-2050845

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileWWW.SHEPHERDSHOUSE.ORG
519 Tennessee AvenueFort Wayne, IN 46805

(260) 424-2500

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

48th percentile

2.1%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$53,346

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

51st percentile

2.1%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

7.1%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$873,443

Up $17,707 (+2.1%) from 2015

Net Assets

Up

$867,612

Up $30,017 (+3.6%) from 2015

Liabilities

Down

$5,831

Down $12,310 (-68%) from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin48th percentile

Revenue

Up

$637,021

Up $42,499 (+7.1%) from 2015

Expenses

Up

$623,830

Up $32,526 (+5.5%) from 2015

Net Income

Up

$13,191

Up $9,973 (+310%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $415,837Liabilities 2010: $2,036Net Assets 2010: $413,8012010Assets 2011: $635,995Liabilities 2011: $1,572Net Assets 2011: $634,4232011Assets 2014: $857,938Liabilities 2014: $26,133Net Assets 2014: $831,8052014Assets 2015: $855,736Liabilities 2015: $18,141Net Assets 2015: $837,5952015Assets 2016: $873,443Liabilities 2016: $5,831Net Assets 2016: $867,6122016Assets 2017: $1,051,331Liabilities 2017: $23,591Net Assets 2017: $1,027,7402017Assets 2018: $1,871,186Liabilities 2018: $262,570Net Assets 2018: $1,608,6162018Assets 2019: $1,993,800Liabilities 2019: $273,947Net Assets 2019: $1,719,8532019Assets 2020: $2,115,723Liabilities 2020: $222,213Net Assets 2020: $1,893,5102020Assets 2021: $2,453,382Liabilities 2021: $158,898Net Assets 2021: $2,294,4842021Assets 2022: $2,787,437Liabilities 2022: $120,118Net Assets 2022: $2,667,3192022Assets 2023: $2,936,401Liabilities 2023: $52,581Net Assets 2023: $2,883,8202023Assets 2024: $3,114,111Liabilities 2024: $35,449Net Assets 2024: $3,078,6622024

Highlighted filing

2016

Assets$873,443
Liabilities$5,831
Net Assets$867,612
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

$2.0M$1.5M$1.0M$500K$0Expenses 2010: $227,0512010Expenses 2011: $259,8482011Revenue 2014: $691,536Expenses 2014: $514,521Net Income 2014: $177,0152014Revenue 2015: $594,522Expenses 2015: $591,304Net Income 2015: $3,2182015Revenue 2016: $637,021Expenses 2016: $623,830Net Income 2016: $13,1912016Revenue 2017: $789,993Expenses 2017: $629,865Net Income 2017: $160,1282017Revenue 2018: $1,248,613Expenses 2018: $667,737Net Income 2018: $580,8762018Revenue 2019: $999,227Expenses 2019: $887,990Net Income 2019: $111,2372019Revenue 2020: $1,429,205Expenses 2020: $1,264,566Net Income 2020: $164,6392020Revenue 2021: $1,710,459Expenses 2021: $1,309,485Net Income 2021: $400,9742021Revenue 2022: $1,676,494Expenses 2022: $1,303,659Net Income 2022: $372,8352022Revenue 2023: $1,569,400Expenses 2023: $1,352,899Net Income 2023: $216,5012023Revenue 2024: $1,577,136Expenses 2024: $1,382,294Net Income 2024: $194,8422024

Highlighted filing

2016

Revenue$637,021
Expenses$623,830
Net Income$13,191
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$637,021
Mission and Program Overview

Mission

To restructure the lives of those with drug and alcohol addictions to ensure that they lead sober, productive, independent lives; that they successfully complete rehabilitation and develop a solid foundation to build their future upon.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$637,298$631,097▼ $6,201
Cash and Non-Interest-Bearing Accounts$61,814$110,676▲ $48,862
Savings and Temporary Cash Investments$90,199$90,193▼ $6
Accounts Receivable$42,547$37,960▼ $4,587
Investments Other Securities$21,469--
Prepaid Expenses and Deferred Charges$2,409$3,517▲ $1,108
Total Assets$855,736$873,443▲ $17,707
Liabilities
Other Liabilities$3,023$4,840▲ $1,817
Accounts Payable and Accrued Expenses$15,118$991▼ $14,127
Total Liabilities$18,141$5,831▼ $12,310
Net Assets / Fund Balance
Unrestricted Net Assets$781,129$716,571▼ $64,558
Temporarily Rstr Net Assets$56,466$151,041▲ $94,575
Total Net Assets Fund Balance$837,595$867,612▲ $30,017
Total Liabilities and Net Assets / Fund Balance$855,736$873,443▲ $17,707

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$554,258$156,832$711,090
Equipment$76,839$39,730$116,569
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleBaseTotal
Lonnie CoxExecutive Di$53,346$53,346

Board Members and Trustees

NameTitle
Jane SurbeckPresident
Liz McginnisDirector
Quinton EllisDirector
Terry GratzDirector
Jay AllenSecretary
Kenneth SmallwoodTreasurer
James ZuberVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$139,493
Program Service Revenue
$495,936
Investment Income
$72
Other Revenue
$1,520
All Other Contributions
$139,493
Change in Net Assets
$13,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$409,104
Salaries, Compensation, and Employee Benefits$214,726
Total Fundraising Expense$1,280
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,051$5,207$1,041$121,299
Current Officers, Directors, Trustees, and Key Employees$48,011$5,335-$53,346
Depreciation Depletion$47,805--$47,805
Occupancy$38,551$3,469-$42,020
All Other Expenses$22,828$8,075-$30,903
Other Expenses$30,716$2,406-$30,716
Other Employee Benefits$24,175$1,563$154$25,892
Office Expenses-$23,218-$23,218
Payroll Taxes$13,248$856$85$14,189
Insurance$7,888--$7,888
Fees for Services Accounting-$7,370-$7,370
Total Functional Expenses$565,051$57,499$1,280$623,830
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Withheld$4,840
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
Yes
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

“Electronic copy of 990 is provided to all board members via e-mail for review prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for executive director is determined by the board of directors based on input from all directors and an annual performance review of the executive director.”

Form 990, Page 6, Part VI, Line 15B

“The executive director and management determine salaries for key employees in accordance with budget guidelines established by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
THE SHEPHERD'S HOUSE INC
EIN
35-2050845
Phone
2604242500
Address
519 TENNESSEE AVENUE, FORT WAYNE, IN 46805

Signing Officer

Name
Lonnie Cox
Title
Executive Director
Phone
2604242500
Signed
2017-11-13

Organization Details

Principal Officer
Lonnie Cox
Formed
1998
Legal Domicile
In
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
15

Preparer

Firm
Hamil Lehman & England Pc
Address
6404 CONSTITUTION DRIVE, FORT WAYNE, IN 46804
Preparer
Corinna L England CPA
Phone
2604341852
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To restructure the lives of those with drug and alcohol addictions to ensure that they lead sober, productive, independent lives; that they successfully complete rehabilitation and develop a solid foundation to build their future upon.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 16,826”

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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0117558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0248162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt090675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt076419
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0672307
IRS990ScheduleA/TotalSupportAmt0673322
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0554258
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0156832
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0711090
IRS990ScheduleD/EquipmentGrp/BookValueAmt076839
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039730
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0116569
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04840
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES WITHHELD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0631097
IRS990ScheduleD/TotalLiabilityAmt04840
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO RESTRUCTURE THE LIVES OF THOSE WITH DRUG AND ALCOHOL ADDICTIONS TO ENSURE THAT THEY LEAD SOBER, PRODUCTIVE, INDEPENDENT LIVES; THAT THEY SUCCESSFULLY COMPLETE REHABILITATION AND DEVELOP A SOLID FOUNDATION TO BUILD THEIR FUTURE UPON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELECTRONIC COPY OF 990 IS PROVIDED TO ALL BOARD MEMBERS VIA E-MAIL FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS BASED ON INPUT FROM ALL DIRECTORS AND AN ANNUAL PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR AND MANAGEMENT DETERMINE SALARIES FOR KEY EMPLOYEES IN ACCORDANCE WITH BUDGET GUIDELINES ESTABLISHED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 16,826
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0855736
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0139493
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01280
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057499
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0565051
IRS990/TotalFunctionalExpensesGrp/TotalAmt0623830
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018141
IRS990/TotalLiabilitiesEOYAmt05831
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0867612
IRS990/TotalProgramServiceExpensesAmt0565051
IRS990/TotalProgramServiceRevenueAmt0495936
IRS990/TotalReportableCompFromOrgAmt053346
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0497528
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0637021
IRS990/TotalVolunteersCnt015
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0873443
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0781129
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0716571
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0519 TENNESSEE AVENUE
IRS990/USAddress/CityNm0FORT WAYNE
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046805
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SHEPHERDSHOUSE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LONNIE COX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02604242500
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SHEPHERD'S HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0352050845
ReturnHeader/Filer/PhoneNum02604242500
ReturnHeader/Filer/USAddress/AddressLine1Txt0519 TENNESSEE AVENUE
ReturnHeader/Filer/USAddress/CityNm0FORT WAYNE
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E9FDFDFDEC6510B7AA2937E4F3E8CF6B54A90947
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352083429
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAMIL LEHMAN & ENGLAND PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06404 CONSTITUTION DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WAYNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046804
ReturnHeader/PreparerPersonGrp/PhoneNum02604341852
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CORINNA L ENGLAND CPA
ReturnHeader/ReturnTs02017-11-14T13:26:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$873,443
Liabilities
$5,831
Net assets
$867,612
Revenue
$637,021
Expenses
$623,830
Net income
$13,191
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.04$3.08$1.58$1.38$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.94$0.05$2.88$1.57$1.35$0.22
2022Detailed filing. Detailed filing data is available for this year.$2.79$0.12$2.67$1.68$1.30$0.37
2021Detailed filing. Detailed filing data is available for this year.$2.45$0.16$2.29$1.71$1.31$0.40
2020Detailed filing. Detailed filing data is available for this year.$2.12$0.22$1.89$1.43$1.26$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.99$0.27$1.72$1.00$0.89$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.87$0.26$1.61$1.25$0.67$0.58
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.02$1.03$0.79$0.63$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.87$0.64$0.62$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.02$0.84$0.59$0.59$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.03$0.83$0.69$0.51$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.63$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.41$0.23