Civic Intelligence

The Shepherds Fold Inc.

990 • Fiscal year 2013 • EIN 51-0181472

Jul 01, 2012 to Jun 30, 2013 • Filed on Aug 21, 2013

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

68th percentile

0.20x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

29th percentile

-3.5%

Faster asset growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$293,837

Down $10,541 (-3.5%) from 2012

Net Assets

Down

$235,000

Down $22,958 (-8.9%) from 2012

Liabilities

Up

$58,837

Up $12,417 (+27%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$256,622

Down $46,014 (-15%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2013

Assets$293,837
Liabilities$58,837
Net Assets$235,000
Open 2013 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

2013

Revenue-
Expenses$256,622
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Aug 21, 2013
Return Version
2012v2.0
Gross Receipts
$591,309
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 Appendix338 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/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/Explanation8THOMAS 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/Explanation9CONSIGNMENT 1729. 1729. DUES AND SUBSCRIPTIONS 450. 450. EQUIPMENT RENTAL 40. 40. INSURANCE:LIABILITY INSURANCE 7060. 7060. INSURANCE:WORKMAN'S COMP 812. 812. MATERIAL & SUPPLIES 1693. 1693. POSTAGE 1027. 1027. REPAIRS & MAINTENANCE:BUILDING 3514. 3514. REPAIRS & MAINTENANCE:COMPUTER 2500. 2500. REPAIRS & MAINTENANCE:EQUIPMENT 370. 370. REPAIRS & MAINTENANCE:OUTSIDE SERVICE 2925. 2925. TAXES:PROPERTY TAX 13211. 13211. TELEPHONE:OFFICE PHONE 3515. 3515. TRAVEL & ENTERTAINMENT:MEALS -110. -110. UT
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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
ReturnHeader/Filer/USAddress/AddressLine10415 N CHERRY RD
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ReturnHeader/Officer/Phone08033272589
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HUANG CPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108604 CLIFF CAMERON DR STE 161
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHARLOTTE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode028269
ReturnHeader/Preparer/Name0KO-CHEN HUANG CPA
ReturnHeader/Preparer/Phone07048316270
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ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-10T09:26:24-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$293,837
Liabilities
$58,837
Net assets
$235,000
Revenue
-
Expenses
$256,622
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