Civic Intelligence

Shepherd'S Fold Ministries Inc

990EZ • Fiscal year 2012 • EIN 48-1200460

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 28, 2013

12406 East Linclon Ct67207
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

40th percentile

-0.7%

Higher net margin than 40% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$63,378

Down $13,963 (-18%) from 2011

Net Assets

Down

$63,378

Down $13,963 (-18%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$74,108

Up $19,931 (+37%) from 2011

Expenses

Up

$74,647

Up $11,970 (+19%) from 2011

Net Income

Up

-$539

Up $7,961 (+94%) from 2011

Historical Trend

Balance Sheet Trend

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

$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

2012

Assets$63,378
Liabilities$0
Net Assets$63,378

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$74,108
Expenses$74,647
Net Income-$539
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 28, 2013
Return Version
2012v2.1
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.

Filing and Contact Details

Filer

EIN
48-1200460
Raw XML Appendix214 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.

Path#Value
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IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/EOY063258
IRS990EZ/ContributionsGiftsGrantsEtc072690
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-539
IRS990EZ/FeesAndOthPymtToIndContractors03300
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
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IRS990EZ/GrossReceipts074108
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IRS990EZ/InvestmentIncome01418
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IRS990EZ/MadeLoansToFromOfficers00
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IRS990EZ/NetAssetsOrFundBalances/BOY063917
IRS990EZ/NetAssetsOrFundBalancesBOY063917
IRS990EZ/NetAssetsOrFundBalances/EOY063378
IRS990EZ/NetAssetsOrFundBalancesEOY063378
IRS990EZ/OccupancyRentUtilitiesAndMaint06031
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition030.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition92.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Dr Gene Williams
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Joyce Williams
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Larry Ryan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Max Munson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Bill Foster
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Dr Randy Davidson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Dr Merv McCormac
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Texas R Reardon Jr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Rev Lincoln Montgomery
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9James M Coburn
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Daryl Anderson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President/Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice Chairman/Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary/Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Treasure/Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Director
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0360
IRS990EZ/OtherAssetsTotal/EOY0120
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal040454
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide religious direction/counsel to pastors & staff.
IRS990EZ/PrintingPublicationsPostage01422
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Meetings held with Pastors & Ministerial staff to provide religious direction/counsel and encouragement related Spiritual issues. Estimated based on 56% of documented time. In excess of 500 pastor/staff members counseled
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Meetings held with Pastors & Ministerial staff to communicate encouragement and provide direction on specific church related issues. Estimated based on 56% of documented time. In excess of 500 pastors / staff members counseled
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Planned, coordinated and hosted seminar/conferences for Pastors and staff on spiritual and educational growth. 1) Effort spent on preparing, planning promoting and hosting Day of Renewal seminar in October in Wichita KS. Attendance was approximately 250 pastors and staff. 2) Various other conferences and individual counseling sessions throughout the year.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses016996
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses16573
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses226534
IRS990EZ/ProhibitedTaxShelterTrans00
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IRS990EZ/SalariesOtherCompEmplBenefits023440
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IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101903 N Floyd
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Wichita
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode067212
IRS990EZ/TheBooksAreInCareOf/NamePerson0James M Coburn
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03167215779
IRS990EZ/TotalAssets/BOY063917
IRS990EZ/TotalAssets/EOY063378
IRS990EZ/TotalExpenses074647
IRS990EZ/TotalProgramServiceExpenses050103
IRS990EZ/TotalRevenue074108
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.shepherdsfoldministries.org
IRS990ScheduleA/AmountsSubstContributorsTotal0109280
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear072490
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year046988
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years066472
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years078308
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years068196
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0332454
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01418
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01742
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01963
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0153
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01254
IRS990ScheduleA/GrossInvestmentIncome170/Total06530
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.65840
IRS990ScheduleA/PublicSupportPertcentPriorYear00.58560
IRS990ScheduleA/PublicSupportTotal1700223174
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IRS990ScheduleA/Total170/CurrentTaxYear072490
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year046988
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years066472
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years078308
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years068196
IRS990ScheduleA/Total170/Total0332454
IRS990ScheduleA/TotalSupport0338984
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Smith Barney 1,418..
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Depreciation. Amount: 240. Description: Other Expenses. Amount: 5,791. Total to Form 990-EZ, line 14: 6,031.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Books Used. Amount: 6,580. Description: Travel. Amount: 5,442. Description: Meeting Resources. Amount: 7,500. Description: Office Supplies. Amount: 1,057. Description: Computer Supplies. Amount: 810. Description: Meals & Entertainment. Amount: 7,715. Description: Funds provided to those being ministered to. Amount: 6,573. Description: Taxes. Amount: 1,280. Description: Other Miscellaneous. Amount: 3,497. Total to Form 990-EZ, line 16: 40,454.
IRS990ScheduleO/GeneralExplanation/Explanation3Description: Other Depreciable Assets. Beg. of Year Amount: 360. End of Year Amount: 120.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Investment Income
IRS990ScheduleO/GeneralExplanation/Identifier1Occupancy, Rent, Utilities and Maintenence
IRS990ScheduleO/GeneralExplanation/Identifier2Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier3Other Assets
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 24
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0481200460
ReturnHeader/Filer/Name/BusinessNameLine10Shepherds Fold Ministries Inc
ReturnHeader/Filer/NameControl0SHEP
ReturnHeader/Filer/Phone03166860978
ReturnHeader/Filer/USAddress/AddressLine1012406 East Linclon Ct
ReturnHeader/Filer/USAddress/City0Wichita
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode067207
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-04-28
ReturnHeader/Officer/Name0Jim Coburn
ReturnHeader/Officer/Phone03166125283
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-04-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10James M Coburn CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101903 N Floyd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Wichita
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode067212
ReturnHeader/Preparer/Phone03167215779
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-28T20:05:42-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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