Civic Intelligence

The Shepherds Fold Inc.

990 • Fiscal year 2014 • EIN 51-0181472

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 01, 2014

Organization ProfileN/A
415 N Cherry Rd29732

(803) 327-2589

Siviq Scores

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

Liabilities / Assets

67th percentile

0.18x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.20x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

44th percentile

1.1%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

35th percentile

-1.8%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$288,464

Down $5,373 (-1.8%) from 2013

Net Assets

Up

$237,682

Up $2,682 (+1.1%) from 2013

Liabilities

Down

$50,782

Down $8,055 (-14%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin44th percentile

Revenue

$253,994

No earlier filing loaded for comparison.

Expenses

Down

$251,312

Down $5,310 (-2.1%) from 2013

Net Income

$2,682

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2014

Assets$288,464
Liabilities$50,782
Net Assets$237,682
Open 2014 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

2014

Revenue$253,994
Expenses$251,312
Net Income$2,682
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 1, 2014
Return Version
2013v3.1
Gross Receipts
$556,912
Mission and Program Overview

Mission

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

Publications to promote increased knowledge of God & Salvation through Jesus

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$235,000$237,682▲ $2,682
Inventories for Sale or Use$157,955$172,128▲ $14,173
Cash and Non-Interest-Bearing Accounts$122,456$103,133▼ $19,323
Accounts Receivable$10,499$10,598▲ $99
Land, Buildings, and Equipment, Net$2,927$2,605▼ $322
Total Assets$293,837$288,464▼ $5,373
Liabilities
Accounts Payable and Accrued Expenses$58,837$50,782▼ $8,055
Total Liabilities$58,837$50,782▼ $8,055
Net Assets / Fund Balance
Total Net Assets Fund Balance$235,000$237,682▲ $2,682
Total Liabilities and Net Assets / Fund Balance$293,837$288,464▼ $5,373

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,605$215,469$218,074
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Thomas L WilsonDirector
Wayne WootenDirector
Richard CollinsPres/Director
Thomas M GriffinV Pres/Director
Jane CollinsSec/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$253,991
Change in Net Assets
$2,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,783
Salaries, Compensation, and Employee Benefits$124,529
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,662$0$0$115,662
All Other Expenses$50,990$23,758$0$74,748
Occupancy$48,000$0$0$48,000
Payroll Taxes$8,867$0$0$8,867
Office Expenses$2,331$0$0$2,331
Depreciation Depletion$154$958$0$1,112
Travel$0$567$0$567
Interest$0$25$0$25
Total Functional Expenses$226,004$25,308$0$251,312
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 9

“Thomas l. Wilson 6000 plantation way macon ga 31210 thomas m. Griffin 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”

Filing and Contact Details

Filer

EIN
51-0181472
Phone
8033272589

Signing Officer

Name
Richard Collins
Title
Director
Phone
8033272589
Signed
2014-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Collins
Formed
1975
Legal Domicile
Sc
Voting Board Members
5
Independent Board Members
4
Employees
8
Volunteers
0

Preparer

Preparer
Ko-chen Huang CPA
Phone
7048316270
Supplemental Narrative

Additional Explanations

Pt V, Line 3B

“Not applicable”

Pt VI, Line 2

“Jane Collins is Thomas Wilson's Daughter”

Pt VI, Line 7B

“Approval by Officers & Directors”

Pt VI, Line 15A

“Approval by Directors”

Pt XII, Line 2C

“The Directors”

Pt VI, Line 11B

“The President/Director reviews the 990”

Pt VI, Line 19

“Approval by Directors,”

Pt VI, Line 19

“Records available for public inspection during regular business hours”

Form 990, Part IX, Line 24F

“Consignment 579. 579. Dues and subscriptions 350. 350. Equipment lease payment:c/c machine lease 1581. 1581. Insurance:liability insurance 7593. 7593. Insurance:workman's comp 1927. 1927. Material & supplies 1436. 1436. Postage 879. 879. Repairs & maintenance:building 6493. 6493. Repairs & maintenance:computer 3016. 3016. Repairs & maintenance:equipment 1030. 1030. Taxes:property tax 12155. 12155. Telephone:office phone 3216. 3216. Utilities:electricity 10528. 10528. Utilities:gas 438. 438. Util”

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/SupplementalInformationDetail/ExplanationTxt0Not applicable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Jane Collins is Thomas Wilson's Daughter
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Approval by Officers & Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Approval by Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The President/Director reviews the 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Approval by Directors,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Records available for public inspection during regular business hours
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THOMAS L. WILSON 6000 PLANTATION WAY MACON GA 31210 THOMAS M. GRIFFIN 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/SupplementalInformationDetail/ExplanationTxt9CONSIGNMENT 579. 579. DUES AND SUBSCRIPTIONS 350. 350. EQUIPMENT LEASE PAYMENT:C/C MACHINE LEASE 1581. 1581. INSURANCE:LIABILITY INSURANCE 7593. 7593. INSURANCE:WORKMAN'S COMP 1927. 1927. MATERIAL & SUPPLIES 1436. 1436. POSTAGE 879. 879. REPAIRS & MAINTENANCE:BUILDING 6493. 6493. REPAIRS & MAINTENANCE:COMPUTER 3016. 3016. REPAIRS & MAINTENANCE:EQUIPMENT 1030. 1030. TAXES:PROPERTY TAX 12155. 12155. TELEPHONE:OFFICE PHONE 3216. 3216. UTILITIES:ELECTRICITY 10528. 10528. UTILITIES:GAS 438. 438. UTIL
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24f
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025308
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0226004
IRS990/TotalFunctionalExpensesGrp/TotalAmt0251312
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt058837
IRS990/TotalLiabilitiesEOYAmt050782
IRS990/TotalLiabilitiesGrp/BOYAmt058837
IRS990/TotalLiabilitiesGrp/EOYAmt050782
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0235000
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0237682
IRS990/TotalProgramServiceExpensesAmt0226004
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0253994
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0253994
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0293837
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0288464
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0567
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt0567
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10305 Broad Leaf Court
IRS990/USAddress/City0Macon
IRS990/USAddress/State0GA
IRS990/USAddress/ZIPCode031210
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD COLLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08033272589
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10The Shepherds Fold Inc
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0510181472
ReturnHeader/Filer/PhoneNum08033272589
ReturnHeader/Filer/USAddress/AddressLine10415 N Cherry Rd
ReturnHeader/Filer/USAddress/City0Rock Hill
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029732
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Huang CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108604 Cliff Cameron Dr Ste 161
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Charlotte
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode028269
ReturnHeader/PreparerPersonGrp/PhoneNum07048316270
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KO-CHEN HUANG CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-09-18T13:58:14-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$288,464
Liabilities
$50,782
Net assets
$237,682
Revenue
$253,994
Expenses
$251,312
Net income
$2,682
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