Civic Intelligence

Lorena Shepherd'S Heart

990 • Fiscal year 2023 • EIN 47-3771911

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 11, 2024

Organization Profilewww.shepherdsheartoflorena.org
330 Vista Grande LoopLorena, TX 76655

(254) 723-5037

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

94th percentile

67%

Higher net margin than 94% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

77th percentile

22%

Faster asset growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

62nd percentile

18%

Faster revenue growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$596,028

Up $109,276 (+22%) from 2022

Net Assets

Up

$596,028

Up $109,276 (+22%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin94th percentile

Revenue

Up

$162,719

Up $24,791 (+18%) from 2022

Expenses

Up

$53,444

Up $43,659 (+446%) from 2022

Net Income

Down

$109,275

Down $18,868 (-15%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$600K$400K$200K$0Assets 2021: $361,065Net Assets 2021: $361,0652021Assets 2022: $486,752Net Assets 2022: $486,7522022Assets 2023: $596,028Liabilities 2023: $0Net Assets 2023: $596,0282023Assets 2024: $551,279Liabilities 2024: $0Net Assets 2024: $551,2792024

Highlighted filing

2023

Assets$596,028
Liabilities$0
Net Assets$596,028
Open 2023 Filing

Operations Trend

Revenue Growth62nd percentile

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

$200K$100K$0-$100KRevenue 2021: $185,604Expenses 2021: $11,563Net Income 2021: $174,0412021Revenue 2022: $137,928Expenses 2022: $9,785Net Income 2022: $128,1432022Revenue 2023: $162,719Expenses 2023: $53,444Net Income 2023: $109,2752023Revenue 2024: $107,024Expenses 2024: $151,773Net Income 2024: -$44,7492024

Highlighted filing

2023

Revenue$162,719
Expenses$53,444
Net Income$109,275
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 11, 2024
Return Version
2023v5.1
Gross Receipts
$162,719
Mission and Program Overview

Mission

TO fight hunger in Lorena and the surrounding area acquiring food and distributing it to our clients. We also want to raise awareness of hunger in our community

TO fight hunger in Lorena and the surrounding area acquiring food and distributing it to our clients We also raise awareness of hunger

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$558,009-
Cash and Non-Interest-Bearing Accounts$414,813$38,019▼ $376,794
Total Assets$486,752$596,028▲ $109,276
Other Assets Total$71,939--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$486,752$596,028▲ $109,276
Total Net Assets Fund Balance$486,752$596,028▲ $109,276
Total Liabilities and Net Assets / Fund Balance$486,752$596,028▲ $109,276

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$68,138$3,586-
Leasehold Improvements$489,871$25,783-
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Susan YowPresident
Burl T LandDirector
Chris RainerDirector
David GreenupDirector
Eva GreenupDirector
Randy HickersonDirector
Ellen PerrySecretaryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$146,702
Program Service Revenue
$0
Investment Income
$1,265
Other Revenue
$14,752
All Other Contributions
$146,702
Change in Net Assets
$109,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,444
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$29,369--$29,369
Occupancy$4,062--$4,062
Other Expenses$700--$700
Office Expenses-$598-$598
Total Functional Expenses$52,846$598$0$53,444
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“Return was e-mailed to board members”

Part VI Line 12C

“Yearly signs policy”

Part VI Line 19

“Documents avaialble at office”

Filing and Contact Details

Filer

Filer Name
Lorena Shepherd's Heart
EIN
47-3771911
In Care Of
% Susan Yow
Phone
2547235037
Address
330 Vista Grande Loop, Lorena, TX 76655

Signing Officer

Name
Susan Yow
Title
President
Phone
2547235037
Signed
2024-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Yow
Formed
2015
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Preparer
Robert B Brown
Phone
2547155828
Supplemental Narrative

Additional Explanations

Part III Line 3

“Expanded faciliaties to better serve clients”

Raw XML Appendix320 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/EIN0473771911
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ReturnHeader/ReturnTs02024-09-11T11:47:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$596,028
Liabilities
$0
Net assets
$596,028
Revenue
$162,719
Expenses
$53,444
Net income
$109,275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.51$0.00$5.51$1.07$1.52$0.45
2023Detailed filing. Detailed filing data is available for this year.$5.96$0.00$5.96$1.63$0.53$1.09
2022Detailed filing. Detailed filing data is available for this year.$4.87$4.87$1.38$0.10$1.28
2021Detailed filing. Detailed filing data is available for this year.$3.61$3.61$1.86$0.12$1.74