Civic Intelligence

The Shepherd'S Shelter

990 • Fiscal year 2012 • EIN 35-2160430

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileN/A
445 Hwy 44E40165
Siviq Scores

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

Liabilities / Assets

85th percentile

0.32x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

56th percentile

4.1%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$383,036

Up $14,994 (+4.1%) from 2011

Net Assets

Up

$259,016

Up $16,334 (+6.7%) from 2011

Liabilities

Down

$124,020

Down $1,340 (-1.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$305,663

Up $72,117 (+31%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$800K$600K$400K$200K$0Assets 2010: $308,925Liabilities 2010: $132,716Net Assets 2010: $176,2092010Assets 2011: $368,042Liabilities 2011: $125,360Net Assets 2011: $242,6822011Assets 2012: $383,036Liabilities 2012: $124,020Net Assets 2012: $259,0162012Assets 2013: $620,994Liabilities 2013: $216,024Net Assets 2013: $404,9702013Assets 2014: $565,806Liabilities 2014: $130,408Net Assets 2014: $435,3982014Assets 2015: $555,932Liabilities 2015: $120,395Net Assets 2015: $435,5372015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2012

Assets$383,036
Liabilities$124,020
Net Assets$259,016
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $159,842Expenses 2010: $196,170Net Income 2010: -$36,3282010Expenses 2011: $233,5462011Expenses 2012: $305,6632012Revenue 2013: $619,990Expenses 2013: $474,036Net Income 2013: $145,9542013Revenue 2014: $432,682Expenses 2014: $393,467Net Income 2014: $39,2152014Revenue 2015: $400,232Expenses 2015: $391,305Net Income 2015: $8,9272015Revenue 2016: $21,821Expenses 2016: $1,496Net Income 2016: $20,3252016

Highlighted filing

2012

Revenue-
Expenses$305,663
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.3
Gross Receipts
$318,949
Mission and Program Overview

Mission

To provide lodging and other rental assistence to individuals who are unable to provide care for themselves

Filing and Contact Details

Filer

EIN
35-2160430
Raw XML Appendix331 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
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IRS990/AccountsReceivable/BOY0140882
IRS990/AccountsReceivable/EOY0153646
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE LODGING AND OTHER RENTAL ASSISTENCE TO INDIVIDUALS WHO ARE UNABLE TO PROVIDE CARE FOR THEMSELVES
IRS990/ActivityOther/Description0FUND RAISER TO SUPPORT MISSION OPERATIONS
IRS990/ActivityOther/Expense05691
IRS990/AddressPrincipalOfficerUS/AddressLine10445 HWY 44E STE 7
IRS990/AddressPrincipalOfficerUS/City0SHEPHERDSVILLE
IRS990/AddressPrincipalOfficerUS/State0KY
IRS990/AddressPrincipalOfficerUS/ZIPCode040165
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0408
IRS990/CashNonInterestBearing/EOY08697
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0274216
IRS990/ContributionsGrantsPriorYear0261731
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices08787
IRS990/DepreciationDepletion/Total08787
IRS990/DescribedIn501C30true
IRS990/Description0TO PROVIDE LODGING AND RENTAL ASSISTANCE TO INDIVIDUALS WHO ARE UNABLE TO PROVIDE CARE FOR THEMSELVES
IRS990/DisregardedEntity0false
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IRS990/FeesForServicesLegal/Total0124
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IRS990/FeesForServicesOther/Total0772
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IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek210.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek310.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0SARA M SULIER
IRS990/Form990PartVIISectionA/NamePerson1DEKE RIGOR
IRS990/Form990PartVIISectionA/NamePerson2DWAYNE CUMMINGS
IRS990/Form990PartVIISectionA/NamePerson3JUDY REID
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0EXEC DIR
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2VICE PRES
IRS990/Form990PartVIISectionA/Title3SEC'T/TREAS
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GovernmentGrants0274216
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents07220
IRS990/GrossReceipts0318949
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/Insurance/ProgramServices06195
IRS990/Insurance/Total06195
IRS990/Interest/ProgramServices01178
IRS990/Interest/Total01178
IRS990/InvestmentIncomeCurrentYear01
IRS990/InvestmentIncomePriorYear019
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome01
IRS990/InvestmentIncome/TotalRevenueColumn01
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec064806
IRS990/LandBuildingsEquipmentBasis0268500
IRS990/LandBuildingsEquipmentBasisNet/BOY0212481
IRS990/LandBuildingsEquipmentBasisNet/EOY0203694
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE LODGING AND OTHER RENTAL ASSISTENCE TO INDIVIDUALS WHO ARE UNABLE TO PROVIDE CARE FOR THEMSELVES
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0SARA SULIER
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0242682
IRS990/NetAssetsOrFundBalancesEOY0259016
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn07220
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096014
IRS990/NumberIndependentVotingMembers04
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0209096
IRS990/Occupancy/Total0209096
IRS990/OfficeExpenses/ProgramServices09392
IRS990/OfficeExpenses/Total09392
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY014271
IRS990/OtherAssetsTotal/EOY015978
IRS990/OtherExpensePriorYear0202866
IRS990/OtherExpensesCurrentYear0255490
IRS990/OtherExpenses/Description0CONTRACT SERVICES
IRS990/OtherExpenses/Description1EVENT EXPENSES
IRS990/OtherExpenses/Description2AUTO
IRS990/OtherExpenses/Fundraising02107
IRS990/OtherExpenses/ProgramServices014255
IRS990/OtherExpenses/ProgramServices1517
IRS990/OtherExpenses/Total014255
IRS990/OtherExpenses/Total12107
IRS990/OtherExpenses/Total2517
IRS990/OtherLiabilities/BOY0125360
IRS990/OtherLiabilities/EOY0124020
IRS990/OtherRevenueCurrentYear07220
IRS990/OtherRevenuePriorYear07187
IRS990/OtherSalariesAndWages/ManagementAndGeneral040499
IRS990/OtherSalariesAndWages/ProgramServices05691
IRS990/OtherSalariesAndWages/Total046190
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral03492
IRS990/PayrollTaxes/ProgramServices0491
IRS990/PayrollTaxes/Total03983
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY037512
IRS990/ProgramServiceRevenue/Description0RENTAL INCOME
IRS990/ProgramServiceRevenuePriorYear031082
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome037512
IRS990/ProgramServiceRevenue/TotalRevenueColumn037512
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges03048
IRS990/ReconcilationRevenueExpenses013286
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0242682
IRS990/RetainedEarningsEndowmentEtc/EOY0259016
IRS990/RevenuesLessExpensesCY013286
IRS990/RevenuesLessExpensesPriorYear066473
IRS990/SalariesEtcCurrentYear050173
IRS990/SalariesEtcPriorYear030680
IRS990/SavingsAndTempCashInvestments/EOY01021
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years025437
IRS990ScheduleA/AmtsFromSubstContributors/Total025437
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0274216
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0261731
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0130738
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0375998
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0201009
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01243692
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear044733
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years029104
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years015070
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0127195
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.97210
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98140
IRS990ScheduleA/PublicSupportTotal50901345450
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IRS990ScheduleA/SupportFromDQPsEtc/Total025437
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0159842
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0391068
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IRS990ScheduleA/Total509/Total01370887
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0318949
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0159842
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0201009
IRS990ScheduleA/TotalSupportTotal/Total01370887
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Land/BookValue026850
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IRS990ScheduleD/OtherLandBuildings/BookValue0176844
IRS990ScheduleD/OtherLandBuildings/Depreciation064806
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0241650
IRS990ScheduleD/OtherLiabilities/Amount0113504
IRS990ScheduleD/OtherLiabilities/Amount110516
IRS990ScheduleD/OtherLiabilities/Description0MTGE PAY - KY HOUSING CORP
IRS990ScheduleD/OtherLiabilities/Description1LOAN PAY
IRS990ScheduleD/TotalOfAmounts0124020
IRS990ScheduleD/TotalOfBookValueLandBuildings0203694
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0FUND RAISER TO SUPPORT MISSION OPERATIONS
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation3BOOK / TAX DEPRECIATION DIFFERENCE 8,787
IRS990ScheduleO/GeneralExplanation/Explanation4BLDG & MAINT RESERVE 1,707 MORTGAGE PRINCIPAL PYMTS 4,341 DEPRECIATION 8,787 LOANS 3,000
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 9
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
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IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
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IRS990/TheBooksAreInCareOf/AddressUS/City0SHEPHERDSVILLE
IRS990/TheBooksAreInCareOf/AddressUS/State0KY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode040165
IRS990/TheBooksAreInCareOf/NamePerson0CORPORATE OFFICER
IRS990/TheBooksAreInCareOf/TelephoneNumber05025430660
IRS990/TotalAssets/BOY0368042
IRS990/TotalAssetsBOY0368042
IRS990/TotalAssets/EOY0383036
IRS990/TotalAssetsEOY0383036
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0274216
IRS990/TotalExpensesCurrentYear0305663
IRS990/TotalExpensesPriorYear0233546
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IRS990/TotalFunctionalExpenses/Total0305663
IRS990/TotalFundrsngExpCurrentYear02107
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0125360
IRS990/TotalLiabilitiesBOY0125360
IRS990/TotalLiabilities/EOY0124020
IRS990/TotalLiabilitiesEOY0124020
IRS990/TotalLiabNetAssetsFundBalances/BOY0368042
IRS990/TotalLiabNetAssetsFundBalances/EOY0383036
IRS990/TotalNbrEmployees03
IRS990/TotalNetAssetsFundBalances/BOY0242682
IRS990/TotalNetAssetsFundBalances/EOY0259016
IRS990/TotalOfOtherProgramServiceExp05691
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0256498
IRS990/TotalProgramServiceRevenue037512
IRS990/TotalReportableCompFromOrg040499
IRS990/TotalRevenueCurrentYear0318949
IRS990/TotalRevenuePriorYear0300019
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome037513
IRS990/TotalRevenue/TotalRevenueColumn0318949
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0352160430
ReturnHeader/Filer/Name/BusinessNameLine10THE SHEPHERD'S SHELTER
ReturnHeader/Filer/NameControl0SHEP
ReturnHeader/Filer/Phone05025430660
ReturnHeader/Filer/USAddress/AddressLine10445 HWY 44E
ReturnHeader/Filer/USAddress/City0SHEPHERDSVILLE
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode040165
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0SARA SULIER
ReturnHeader/Officer/Phone05025430660
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WARD BUSINESS GROUP INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104400 BRECKENRIDGE LN STE 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LOUISVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0402184176
ReturnHeader/Preparer/Name0RICHARD M KNOX
ReturnHeader/Preparer/Phone05024564513
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T14:45:42-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$383,036
Liabilities
$124,020
Net assets
$259,016
Revenue
-
Expenses
$305,663
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.22$0.01$0.20
2015Detailed filing. Detailed filing data is available for this year.$5.56$1.20$4.36$4.00$3.91$0.09
2014Detailed filing. Detailed filing data is available for this year.$5.66$1.30$4.35$4.33$3.93$0.39
2013Detailed filing. Detailed filing data is available for this year.$6.21$2.16$4.05$6.20$4.74$1.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$1.24$2.59$3.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$1.25$2.43$2.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$1.33$1.76$1.60$1.96$0.36