Civic Intelligence

The Shepherd'S Shelter

990 • Fiscal year 2014 • EIN 35-2160430

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

Organization ProfileN/A
445 Hwy 44EShepherdsville, KY 40165

(502) 543-0660

Siviq Scores

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

Liabilities / Assets

71st percentile

0.23x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.30x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

64th percentile

9.1%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

17th percentile

-8.9%

Faster asset growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

10th percentile

-30%

Faster revenue growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$565,806

Down $55,188 (-8.9%) from 2013

Net Assets

Up

$435,398

Up $30,428 (+7.5%) from 2013

Liabilities

Down

$130,408

Down $85,616 (-40%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin64th percentile

Revenue

Down

$432,682

Down $187,308 (-30%) from 2013

Expenses

Down

$393,467

Down $80,569 (-17%) from 2013

Net Income

Down

$39,215

Down $106,739 (-73%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2014

Assets$565,806
Liabilities$130,408
Net Assets$435,398
Open 2014 Filing

Operations Trend

Revenue Growth10th 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

2014

Revenue$432,682
Expenses$393,467
Net Income$39,215
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$432,682
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
Rtn Earn Endowment Incm Other Fnds$404,970$435,398▲ $30,428
Accounts Receivable$407,308$358,255▼ $49,053
Land, Buildings, and Equipment, Net$194,907$186,120▼ $8,787
Cash and Non-Interest-Bearing Accounts$1,094$2,039▲ $945
Total Assets$620,994$565,806▼ $55,188
Other Assets Total$17,685$19,392▲ $1,707
Liabilities
Other Liabilities$216,024$130,408▼ $85,616
Total Liabilities$216,024$130,408▼ $85,616
Net Assets / Fund Balance
Total Net Assets Fund Balance$404,970$435,398▲ $30,428
Total Liabilities and Net Assets / Fund Balance$620,994$565,806▼ $55,188

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$159,270$82,380$241,650
Land$26,850-$26,850
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Dwayne CummingsBoard Chairm
Linda NasonBoard Secret
Dale StebleBoard Treasu
Jeremy WillisBoard Vice C
Patrick WiegerExec Directo
Revenue and Support

Revenue Composition

Contributions and Grants
$416,366
Program Service Revenue
$16,316
Investment Income
$0
Other Revenue
$0
All Other Contributions
$26,841
Change in Net Assets
$39,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$304,941
Salaries, Compensation, and Employee Benefits$88,526
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$264,791--$264,791
Other Salaries and Wages$34,909$47,326-$82,235
Office Expenses$25,694--$25,694
Insurance$7,333--$7,333
Payroll Taxes$2,671$3,620-$6,291
Fees for Services Legal$2,824--$2,824
Interest$1,814--$1,814
Travel$1,602--$1,602
Fees for Services Other$883--$883
Total Functional Expenses$342,521$50,946$0$393,467
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
Mtge Pay - Ky Housing Corp$104,692
Loan Pay$25,716
Cash Overdraft-
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

Filer Name
THE SHEPHERD'S SHELTER
EIN
35-2160430
Phone
5025430660
Address
445 HWY 44E, SHEPHERDSVILLE, KY 40165

Signing Officer

Name
Patrick Wieger
Title
Executive Director
Phone
5025430660
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Wieger
Voting Board Members
8
Independent Board Members
8
Employees
4

Preparer

Firm
Bluegrass Professional Associates
Address
4400 BRECKENRIDGE LN STE 400, LOUISVILLE, KY 40218-4176
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

“Book / tax depreciation difference -8,787”

Form 990, Part XI, Line 9

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

Raw XML Appendix313 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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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311532507
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLUEGRASS PROFESSIONAL ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04400 BRECKENRIDGE LN STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0402184176
ReturnHeader/PreparerPersonGrp/PhoneNum05024564513
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD M KNOX
ReturnHeader/ReturnTs02015-11-10T12:31:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$565,806
Liabilities
$130,408
Net assets
$435,398
Revenue
$432,682
Expenses
$393,467
Net income
$39,215
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