Civic Intelligence

The Shepherd'S Shelter

990 • Fiscal year 2013 • EIN 35-2160430

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileN/A
445 Hwy 44E40165

(502) 543-0660

Siviq Scores

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

Liabilities / Assets

76th percentile

0.35x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

79th percentile

0.35x

Higher debt load relative to revenue than 79% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

63rd percentile

$39,965

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

91st percentile

62%

Faster asset growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

86th percentile

57%

Faster revenue growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$620,994

Up $237,958 (+62%) from 2012

Net Assets

Up

$404,970

Up $145,954 (+56%) from 2012

Liabilities

Up

$216,024

Up $92,004 (+74%) from 2012

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin80th percentile

Revenue

$619,990

No earlier filing loaded for comparison.

Expenses

Up

$474,036

Up $168,373 (+55%) from 2012

Net Income

$145,954

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2013

Assets$620,994
Liabilities$216,024
Net Assets$404,970
Open 2013 Filing

Operations Trend

Revenue Growth86th percentile

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

2013

Revenue$619,990
Expenses$474,036
Net Income$145,954
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$619,990
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$153,646$407,308▲ $253,662
Rtn Earn Endowment Incm Other Fnds$259,016$404,970▲ $145,954
Land, Buildings, and Equipment, Net$203,694$194,907▼ $8,787
Cash and Non-Interest-Bearing Accounts$8,697--
Savings and Temporary Cash Investments$1,021$1,094▲ $73
Total Assets$383,036$620,994▲ $237,958
Other Assets Total$15,978$17,685▲ $1,707
Liabilities
Other Liabilities$124,020$216,024▲ $92,004
Total Liabilities$124,020$216,024▲ $92,004
Net Assets / Fund Balance
Total Net Assets Fund Balance$259,016$404,970▲ $145,954
Total Liabilities and Net Assets / Fund Balance$383,036$620,994▲ $237,958

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$168,057$73,593$241,650
Land$26,850-$26,850
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sara M SulierExec DirectorFT$39,965$39,965

Board Members and Trustees

NameTitle
Dwayne CummingsBoard Chair
Jeremy WillisVice Chair
Linda NasonBoard Secret
Dale StebleBoard Treasu
Revenue and Support

Revenue Composition

Contributions and Grants
$571,126
Program Service Revenue
$42,282
Investment Income
$0
Other Revenue
$6,582
All Other Contributions
$9,399
Change in Net Assets
$145,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$397,853
Salaries, Compensation, and Employee Benefits$76,183
Total Fundraising Expense$3,182
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$345,748--$345,748
Other Salaries and Wages$29,478$39,964-$69,442
Office Expenses$11,087--$11,087
Insurance$10,272--$10,272
Payroll Taxes$2,862$3,879-$6,741
Fees for Services Legal$1,373--$1,373
Fees for Services Accounting-$1,345-$1,345
Interest$1,178--$1,178
Other Expenses$550-$3,182$550
Fees for Services Other$115--$115
Total Functional Expenses$425,666$45,188$3,182$474,036
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,502
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
Mtge Pay - Ky Housing Corp$109,163
Cash Overdraft$96,345
Loan Pay$10,516
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

EIN
35-2160430
Phone
5025430660

Signing Officer

Name
Sara Sulier
Title
Executive Director
Phone
5025430660
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Sulier
Voting Board Members
4
Independent Board Members
4
Employees
5

Preparer

Preparer
Richard M Knox
Phone
5024564513
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Fund raiser to support mission operations”

Form 990, Part XI, Line 9

“Bldg & maint reserve 0 mortgage principal pymts 0 depreciation 0 loans 0”

Raw XML Appendix334 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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IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARA SULIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05025430660
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE SHEPHERD'S SHELTER
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0352160430
ReturnHeader/Filer/PhoneNum05025430660
ReturnHeader/Filer/USAddress/AddressLine10445 HWY 44E
ReturnHeader/Filer/USAddress/City0SHEPHERDSVILLE
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode040165
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311532507
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BLUEGRASS PROFESSIONAL ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104400 BRECKENRIDGE LN STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0402184176
ReturnHeader/PreparerPersonGrp/PhoneNum05024564513
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD M KNOX
ReturnHeader/ReturnTs02014-11-14T15:18:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$620,994
Liabilities
$216,024
Net assets
$404,970
Revenue
$619,990
Expenses
$474,036
Net income
$145,954
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits