Civic Intelligence

The Shepherds Fold Inc.

990 • Fiscal year 2012 • EIN 51-0181472

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 03, 2012

Organization Profilewww.shepherdsfoldbooks.com
415 N Cherry Rd29732
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.15x

Higher debt load relative to assets than 63% 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

15th percentile

-11%

Faster asset growth than 15% 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 / Assets63rd percentile

Assets

Down

$304,378

Down $39,167 (-11%) from 2011

Net Assets

Down

$257,958

Down $12,572 (-4.6%) from 2011

Liabilities

Down

$46,420

Down $26,595 (-36%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$302,636

Down $15,502 (-4.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$400K$300K$200K$100K$0Assets 2011: $343,545Liabilities 2011: $73,015Net Assets 2011: $270,5302011Assets 2012: $304,378Liabilities 2012: $46,420Net Assets 2012: $257,9582012Assets 2013: $293,837Liabilities 2013: $58,837Net Assets 2013: $235,0002013Assets 2014: $288,464Liabilities 2014: $50,782Net Assets 2014: $237,6822014Assets 2015: $234,714Liabilities 2015: $51,680Net Assets 2015: $183,0342015Assets 2016: $211,871Liabilities 2016: $39,759Net Assets 2016: $172,1122016Assets 2017: $195,721Liabilities 2017: $47,708Net Assets 2017: $148,0132017Assets 2018: $157,530Liabilities 2018: $29,145Net Assets 2018: $128,3852018Assets 2019: $165,268Liabilities 2019: $62,383Net Assets 2019: $102,8852019Assets 2020: $182,337Liabilities 2020: $78,710Net Assets 2020: $103,6272020Assets 2021: $170,522Liabilities 2021: $66,239Net Assets 2021: $104,2832021Assets 2022: $175,260Liabilities 2022: $63,349Net Assets 2022: $111,9112022Assets 2023: $178,834Liabilities 2023: $74,209Net Assets 2023: $104,6252023

Highlighted filing

2012

Assets$304,378
Liabilities$46,420
Net Assets$257,958
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $318,1382011Expenses 2012: $302,6362012Expenses 2013: $256,6222013Revenue 2014: $253,994Expenses 2014: $251,312Net Income 2014: $2,6822014Revenue 2015: $215,759Expenses 2015: $270,407Net Income 2015: -$54,6482015Revenue 2016: $227,348Expenses 2016: $238,270Net Income 2016: -$10,9222016Revenue 2017: $202,454Expenses 2017: $226,553Net Income 2017: -$24,0992017Revenue 2018: $184,644Expenses 2018: $204,272Net Income 2018: -$19,6282018Revenue 2019: $179,041Expenses 2019: $204,541Net Income 2019: -$25,5002019Revenue 2020: $196,096Expenses 2020: $195,354Net Income 2020: $7422020Revenue 2021: $199,367Expenses 2021: $198,711Net Income 2021: $6562021Revenue 2022: $511,147Expenses 2022: $503,519Net Income 2022: $7,6282022Revenue 2023: $538,770Expenses 2023: $546,056Net Income 2023: -$7,2862023

Highlighted filing

2012

Revenue-
Expenses$302,636
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 3, 2012
Return Version
2011v1.2
Gross Receipts
$660,741
Mission and Program Overview

Mission

Publications to promote increased knowledge of god and salvation through jesus.

Filing and Contact Details

Filer

EIN
51-0181472
Raw XML Appendix364 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/GeneralExplanation/Explanation0not applicable
IRS990ScheduleO/GeneralExplanation/Explanation1Jane Collins is Thomas Wilson's Daughter
IRS990ScheduleO/GeneralExplanation/Explanation2Approval by Officers & directors
IRS990ScheduleO/GeneralExplanation/Explanation3Approval by Directors
IRS990ScheduleO/GeneralExplanation/Explanation4The Directors
IRS990ScheduleO/GeneralExplanation/Explanation5The President/Director reviews the 990
IRS990ScheduleO/GeneralExplanation/Explanation6Approval by Directors,
IRS990ScheduleO/GeneralExplanation/Explanation7Records available for public inspection during regular business hours
IRS990ScheduleO/GeneralExplanation/Explanation8ACCOUNTS RECEIVABLE - NET INVENTORIES
IRS990ScheduleO/GeneralExplanation/Explanation9ACCOUNTS PAYABLE & ACCRUED EXPENSES LOANS FROM OFFICERS & OTHERS ROUNDING
IRS990ScheduleO/GeneralExplanation/Explanation10THOMAS L. WILSON 6000 PLANTATION WAY MACON GA 31210 THOMAS M. GIFFIN 3030 POINT CLEAR DR. TEGA CAY SC 29708 RICHARD COLLINS 305 BROAD LEAF CT. MACON GA 31210 WAYNE WOOTEN 1574 LANDS END RD ROCK HILL SC 29732 JANE COLLINS 305 BROAD LEAF CT. MACON GA 31210
IRS990ScheduleO/GeneralExplanation/Explanation11ROUNDING -6. -6. CONSIGNMENT 144. 144. DUES AND SUBSCRIPTIONS 585. 585. EQUIPMENT RENTAL 879. 879. INSURANCE:LIABILITY INSURANCE 6943. 6943. INSURANCE:WORKMAN'S COMP 1060. 1060. MATERIAL & SUPPLIES 1382. 1382. POSTAGE 988. 988. REPAIRS & MAINTENANCE:BUILDING 4354. 4354. REPAIRS & MAINTENANCE:EQUIPMENT 2500. 2500. REPAIRS & MAINTENANCE:OUTSIDE SERVICE 4050. 4050. TAXES:PROPERTY TAX 12198. 12198. TELEPHONE:OFFICE PHONE 3308. 3308. TRAVEL & ENTERTAINMENT:MEALS 182. 182. UTILITIES:ELECTRICITY 9251.
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IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 2
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IRS990ScheduleO/GeneralExplanation/Identifier4Pt XII, Line 2c
IRS990ScheduleO/GeneralExplanation/Identifier5Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier6Pt VI, Line 19
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IRS990ScheduleO/GeneralExplanation/Identifier8Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990, Part VI, Line 9
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990, Part IX, Line 24f
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0510181472
ReturnHeader/Filer/Name/BusinessNameLine10THE SHEPHERDS FOLD INC
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ReturnHeader/Filer/Phone08033272589
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ReturnHeader/Officer/Name0RICHARD COLLINS
ReturnHeader/Officer/Phone08033272589
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ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HUANG CPA PLLC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHARLOTTE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode028269
ReturnHeader/Preparer/Name0KO-CHEN HUANG
ReturnHeader/Preparer/Phone07048316270
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-08T12:16:28-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$304,378
Liabilities
$46,420
Net assets
$257,958
Revenue
-
Expenses
$302,636
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.79$0.74$1.05$5.39$5.46$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.63$1.12$5.11$5.04$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.66$1.04$1.99$1.99$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.79$1.04$1.96$1.95$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.62$1.03$1.79$2.05$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.29$1.28$1.85$2.04$0.20
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.48$1.48$2.02$2.27$0.24
2016Detailed filing. Detailed filing data is available for this year.$2.12$0.40$1.72$2.27$2.38$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.35$0.52$1.83$2.16$2.70$0.55
2014Detailed filing. Detailed filing data is available for this year.$2.88$0.51$2.38$2.54$2.51$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.59$2.35$2.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.46$2.58$3.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.73$2.71$3.18