Civic Intelligence

Shepherds Fold Ministries Inc

EIN 48-1200460 • 501(c)3 • Brentwood, TN

Profile

The specific purpose for which the corporation is organized is to teach and preach the gospel to all people, conduct evangelistic activities, license and ordain ministers of the gospel, provide religious, charitable, and humanitarian services, support foreign missions, and to also engage in activities which are necessary, suitable or convenient for the accomplishment of that purpose, or which are incidental thereto or connected therewith which are consistent with section 501(3) of the internal revenue code. This corporation is organized and operated exclusively for religious purposes within the meaning of section 501(3), internal revenue code.

1003 Lexington DriveBrentwood, TN 37027

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.30x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

34th percentile

-6.6%

Higher net margin than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

89th percentile

$12,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

24th percentile

-32%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

69%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$6,444

Down $3,022 (-32%) from 2022

Liabilities

$1,921

No earlier filing loaded for comparison.

Net Assets

Down

$4,523

Down $4,943 (-52%) from 2022

Revenue

Up

$74,880

Up $30,542 (+69%) from 2022

Expenses

Down

$79,823

Down $3,134 (-3.8%) from 2022

Net Income

Up

-$4,943

Up $33,676 (+87%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2010: $85,841Liabilities 2010: $0Net Assets 2010: $85,8412010Assets 2011: $77,341Liabilities 2011: $0Net Assets 2011: $77,3412011Assets 2012: $63,378Liabilities 2012: $0Net Assets 2012: $63,3782012Assets 2013: $64,049Liabilities 2013: $0Net Assets 2013: $64,0492013Assets 2014: $65,720Liabilities 2014: $0Net Assets 2014: $65,7202014Assets 2015: $46,668Liabilities 2015: $0Net Assets 2015: $46,6682015Assets 2016: $50,715Liabilities 2016: $0Net Assets 2016: $50,7152016Assets 2017: $49,323Liabilities 2017: $0Net Assets 2017: $49,3232017Assets 2018: $47,714Net Assets 2018: $47,7142018Assets 2019: $57,483Liabilities 2019: $1,264Net Assets 2019: $56,2192019Assets 2020: $71,753Liabilities 2020: $0Net Assets 2020: $71,7532020Assets 2021: $48,085Net Assets 2021: $48,0852021Assets 2022: $9,466Net Assets 2022: $9,4662022Assets 2023: $6,444Liabilities 2023: $1,921Net Assets 2023: $4,5232023

Highlighted filing

2023

Assets$6,444
Liabilities$1,921
Net Assets$4,523

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $68,435Expenses 2010: $67,227Net Income 2010: $1,2082010Revenue 2011: $54,177Expenses 2011: $62,677Net Income 2011: -$8,5002011Revenue 2012: $74,108Expenses 2012: $74,647Net Income 2012: -$5392012Revenue 2013: $48,756Expenses 2013: $54,360Net Income 2013: -$5,6042013Revenue 2014: $53,703Expenses 2014: $52,032Net Income 2014: $1,6712014Revenue 2015: $37,027Expenses 2015: $56,079Net Income 2015: -$19,0522015Revenue 2016: $68,709Expenses 2016: $64,662Net Income 2016: $4,0472016Revenue 2017: $38,715Expenses 2017: $40,107Net Income 2017: -$1,3922017Revenue 2018: $67,011Expenses 2018: $41,116Net Income 2018: $25,8952018Revenue 2019: $182,755Expenses 2019: $173,490Net Income 2019: $9,2652019Revenue 2020: $203,774Expenses 2020: $158,919Net Income 2020: $44,8552020Revenue 2021: $101,211Expenses 2021: $124,879Net Income 2021: -$23,6682021Revenue 2022: $44,338Expenses 2022: $82,957Net Income 2022: -$38,6192022Revenue 2023: $74,880Expenses 2023: $79,823Net Income 2023: -$4,9432023

Highlighted filing

2023

Revenue$74,880
Expenses$79,823
Net Income-$4,943

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.05$0.75$0.80$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.44$0.83$0.39
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.48$1.01$1.25$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$2.04$1.59$0.45
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.56$1.83$1.73$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.67$0.41$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.39$0.40$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.69$0.65$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.37$0.56$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.54$0.52$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.49$0.54$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$0.74$0.75$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$0.54$0.63$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.68$0.67$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 6, 2024
Return Version
2023v5.1
Gross Receipts
$74,880
Mission and Program Overview

Mission

The specific purpose for which the corporation is organized is to teach and preach the gospel to all people, conduct evangelistic activities, license and ordain ministers of the gospel, provide religious, charitable, and humanitarian services, support foreign missions, and to also engage in activities which are necessary, suitable or convenient for the accomplishment of that purpose, or which are incidental thereto or connected therewith which are consistent with section 501(3) of the internal revenue code. This corporation is organized and operated exclusively for religious purposes within the meaning of section 501(3), internal revenue code.

Program Services

DescriptionGrantsExpenses
THE SPECIFIC PURPOSE FOR WHICH THE CORPORATION IS ORGANIZED IS TO TEACH AND PREACH THE GOSPEL TO ALL PEOPLE, CONDUCT EVANGELISTIC ACTIVITIES, LICENSE AND ORDAIN MINISTERS OF THE GOSPEL, PROVIDE RELIGIOUS, CHARITABLE, AND HUMANITARIAN SERVICES, SUPPORT FOREIGN MISSIONS, AND TO ALSO ENGAGE IN ACTIVITIES WHICH ARE NECESSARY, SUITABLE OR CONVENIENT FOR THE ACCOMPLISHMENT OF THAT PURPOSE, OR WHICH ARE INCIDENTAL THERETO OR CONNECTED THEREWITH WHICH ARE CONSISTENT WITH SECTION 501(3) OF THE INTERNAL REVENUE CODE. THIS CORPORATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR RELIGIOUS PURPOSES WITHIN THE MEANING OF SECTION 501(3), INTERNAL REVENUE CODE.-$79,823
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRENT VAN HOOKPresident-$0--
JIM VAN HOOKBoard Member-$0--
ROD RILEYTreasurer-$0--
DAVID WELSHVice President-$0--
Filing and Contact Details

Filer

Filer Name
Shepherds Fold Ministries Inc
EIN
48-1200460
Phone
6155945902
Address
1003 LEXINGTON DRIVE, BRENTWOOD, TN 37027

Signing Officer

Name
Brent Van Hook
Title
President
Signed
2024-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Guy Wilcox CPA
Address
2270 Castle Lake Drive, Tyrone, GA 30290
Preparer
StartChurch Tax Team
Phone
7706329933
Supplemental Narrative

Additional Explanations

Other Expenses.1008

Interest $385

Other Expenses.1

TRAVEL $11115

Other Expenses.2

MINISTRY EXPENSE $10375

Other Expenses.3

Dear young minister program $8493

Other Expenses.4

Bank and merchant fees $7786

Other Expenses.5

PILOT PROGRAM $4731

Other Expenses.6

ADVERTISING $3130

Other Expenses.7

MEALS $2729

Other Expenses.8

SUPPLIES $2723

Other Expenses.9

POSTAGE $1807

Other Expenses.10

AUDIO VISUAL $1440

Other Expenses.11

HONORARIUMS $750

Other Expenses.12

CONTRACTORS $500

Other Expenses.13

RESOURCES $314

Total Liabilities.1

CREDIT CARD - Beginning $0 CREDIT CARD - Ending $1921

Raw XML Appendix170 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MINISTRY EXPENSE $10375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEAR YOUNG MINISTER PROGRAM $8493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK AND MERCHANT FEES $7786
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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