Civic Intelligence

Shepherds Hand Free Clinic

990 • Fiscal year 2012 • EIN 37-1603581

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 10, 2013

Organization ProfileWWW.SHEPHERDSHAND.COM
5150 River Lakes Parkway59937
Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

98th percentile

281%

Faster asset growth than 98% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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 / Assets34th percentile

Assets

Up

$840,125

Up $619,469 (+281%) from 2011

Net Assets

$832,317

No earlier filing loaded for comparison.

Liabilities

Up

$7,808

Up $6,056 (+346%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$113,886

Up $27,230 (+31%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $220,656Liabilities 2011: $1,7522011Assets 2012: $840,125Liabilities 2012: $7,808Net Assets 2012: $832,3172012Assets 2013: $467,258Liabilities 2013: $5,396Net Assets 2013: $461,8622013Assets 2014: $720,620Liabilities 2014: $5,160Net Assets 2014: $715,4602014Assets 2015: $819,168Liabilities 2015: $120Net Assets 2015: $819,0482015Assets 2016: $978,273Liabilities 2016: $3,255Net Assets 2016: $975,0182016Assets 2017: $1,108,953Liabilities 2017: $12,752Net Assets 2017: $1,096,2012017Assets 2018: $1,070,405Liabilities 2018: $9,294Net Assets 2018: $1,061,1112018Assets 2019: $1,255,531Liabilities 2019: $9,752Net Assets 2019: $1,245,7792019Assets 2020: $1,393,748Liabilities 2020: $9,223Net Assets 2020: $1,384,5252020Assets 2021: $1,724,611Liabilities 2021: $7,764Net Assets 2021: $1,716,8472021Assets 2022: $1,576,976Liabilities 2022: $8,709Net Assets 2022: $1,568,2672022Assets 2023: $1,683,184Liabilities 2023: $13,208Net Assets 2023: $1,669,9762023Assets 2024: $1,761,169Liabilities 2024: $14,388Net Assets 2024: $1,746,7812024

Highlighted filing

2012

Assets$840,125
Liabilities$7,808
Net Assets$832,317
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2011: $180,540Expenses 2011: $86,656Net Income 2011: $93,8842011Expenses 2012: $113,8862012Revenue 2013: $293,584Expenses 2013: $119,246Net Income 2013: $174,3382013Revenue 2014: $440,953Expenses 2014: $169,435Net Income 2014: $271,5182014Revenue 2015: $329,141Expenses 2015: $213,404Net Income 2015: $115,7372015Revenue 2016: $308,174Expenses 2016: $169,983Net Income 2016: $138,1912016Revenue 2017: $228,522Expenses 2017: $172,160Net Income 2017: $56,3622017Revenue 2018: $231,619Expenses 2018: $186,685Net Income 2018: $44,9342018Revenue 2019: $235,266Expenses 2019: $157,901Net Income 2019: $77,3652019Revenue 2020: $230,341Expenses 2020: $147,646Net Income 2020: $82,6952020Revenue 2021: $358,783Expenses 2021: $146,380Net Income 2021: $212,4032021Revenue 2022: $199,143Expenses 2022: $143,031Net Income 2022: $56,1122022Revenue 2023: $154,387Expenses 2023: $174,262Net Income 2023: -$19,8752023Revenue 2024: $222,642Expenses 2024: $196,729Net Income 2024: $25,9132024

Highlighted filing

2012

Revenue-
Expenses$113,886
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 10, 2013
Return Version
2012v2.1
Gross Receipts
$457,004
Mission and Program Overview

Mission

Provide free medical & dental services for people living in the flathead valley who are at or below 200% of the federal poverty level and who do not have health insurance or are underinsured. Shepherd's hand also provides a free community meal and wellness program each week that is open to the public.

Filing and Contact Details

Filer

EIN
37-1603581
Raw XML AppendixShowing 400 of 419 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/Filer/EIN0371603581
ReturnHeader/Filer/Name/BusinessNameLine10SHEPHERD'S HAND FREE CLINIC
ReturnHeader/Filer/NameControl0SHEP
ReturnHeader/Filer/Phone04068620456
ReturnHeader/Filer/USAddress/AddressLine105150 RIVER LAKES PARKWAY
ReturnHeader/Filer/USAddress/City0WHITEFISH
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059937

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$840,125
Liabilities
$7,808
Net assets
$832,317
Revenue
-
Expenses
$113,886
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.01$1.75$0.22$0.20$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.68$0.01$1.67$0.15$0.17$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.01$1.57$0.20$0.14$0.06
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.72$0.01$1.72$0.36$0.15$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.01$1.38$0.23$0.15$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.01$1.25$0.24$0.16$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.06$0.23$0.19$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.01$1.10$0.23$0.17$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$0.31$0.17$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$0.33$0.21$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.72$0.44$0.17$0.27
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$0.29$0.12$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.01$0.83$0.11
2011Summary only. Only limited summary data is available for this year.$0.22$0.00$0.18$0.09$0.09