Civic Intelligence

The Shepherds Fold Inc.

990 • Fiscal year 2015 • EIN 51-0181472

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 20, 2015

Organization ProfileN/A

Refreshing map…

415 N Cherry RdRock Hill, SC 29732

(803) 327-2589

Siviq Scores

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

Liabilities / Assets

71st percentile

0.22x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.24x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

11th percentile

-25%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

9th percentile

-19%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-15%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$234,714

Down $53,750 (-19%) from 2014

Net Assets

Down

$183,034

Down $54,648 (-23%) from 2014

Liabilities

Up

$51,680

Up $898 (+1.8%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin11th percentile

Revenue

Down

$215,759

Down $38,235 (-15%) from 2014

Expenses

Up

$270,407

Up $19,095 (+7.6%) from 2014

Net Income

Down

-$54,648

Down $57,330 (-2138%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2015

Assets$234,714
Liabilities$51,680
Net Assets$183,034
Open 2015 Filing

Operations Trend

Revenue Growth20th percentile

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

2015

Revenue$215,759
Expenses$270,407
Net Income-$54,648
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 20, 2015
Return Version
2014v5.0
Gross Receipts
$531,716
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$237,682$183,034▼ $54,648
Inventories for Sale or Use$172,128$162,679▼ $9,449
Cash and Non-Interest-Bearing Accounts$103,133$58,034▼ $45,099
Land, Buildings, and Equipment, Net$2,605$7,165▲ $4,560
Accounts Receivable$10,598$6,836▼ $3,762
Total Assets$288,464$234,714▼ $53,750
Liabilities
Accounts Payable and Accrued Expenses$50,782$51,680▲ $898
Total Liabilities$50,782$51,680▲ $898
Net Assets / Fund Balance
Total Net Assets Fund Balance$237,682$183,034▼ $54,648
Total Liabilities and Net Assets / Fund Balance$288,464$234,714▼ $53,750

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,165$222,674$229,839
Compensation and Service Providers
Top Officer Pay49th 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
$215,756
Change in Net Assets
$-54,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,364
Salaries, Compensation, and Employee Benefits$130,043
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,798$0$0$120,798
All Other Expenses$49,761$22,251$0$72,012
Occupancy$52,000$0$0$52,000
Payroll Taxes$9,248$0$0$9,248
Depreciation Depletion$199$7,006$0$7,205
Office Expenses$6,145$0$0$6,145
Travel$0$1,607$0$1,607
Advertising$0$1,206$0$1,206
Interest$0$189$0$189
Other Employee Benefits$-3$0$0$-3
Total Functional Expenses$238,148$32,259$0$270,407
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

Filer Name
The Shepherds Fold Inc
EIN
51-0181472
Phone
8033272589
Address
415 N Cherry Rd, Rock Hill, SC 29732

Signing Officer

Name
Richard Collins
Title
Director
Phone
8033272589
Signed
2015-08-20
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
9
Volunteers
0

Preparer

Firm
Huang CPA PLLC
Address
8604 Cliff Cameron Dr Ste 161, Charlotte, NC 28269
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

“Approved by Officers & Directors”

Pt VI, Line 15A

“Approved by Directors”

Pt XII, Line 2C

“The Directors”

Pt VI, Line 11B

“The President/Director reviews the Form 990”

Pt VI, Line 19

“Approval by Directors”

Pt VI, Line 19

“Records available for public inspection during regular business”

Form 990, Part IX, Line 24F

“Consignment 127. 127. Dues and subscriptions 610. 610. Equipment lease payment:c/c machine lease 1685. 1685. Equipment purchase (under $500) 188. 188. Equipment rental 319. 319. Insurance:liability insurance 7939. 7939. Insurance:workman's comp 827. 827. Material & supplies 3771. 3771. Postage 1206. 1206. Repairs & maintenance:building 4902. 4902. Repairs & maintenance:equipment 1112. 1112. Taxes:property tax 12371. 12371. Telephone:office phone 3576. 3576. Utilities:electricity 11554. 11554. Ut”

Raw XML Appendix345 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/ExplanationTxt2Approved by Officers & Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Approved by Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The President/Director reviews the Form 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Approval by Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Records available for public inspection during regular business
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 127. 127. DUES AND SUBSCRIPTIONS 610. 610. EQUIPMENT LEASE PAYMENT:C/C MACHINE LEASE 1685. 1685. EQUIPMENT PURCHASE (UNDER $500) 188. 188. EQUIPMENT RENTAL 319. 319. INSURANCE:LIABILITY INSURANCE 7939. 7939. INSURANCE:WORKMAN'S COMP 827. 827. MATERIAL & SUPPLIES 3771. 3771. POSTAGE 1206. 1206. REPAIRS & MAINTENANCE:BUILDING 4902. 4902. REPAIRS & MAINTENANCE:EQUIPMENT 1112. 1112. TAXES:PROPERTY TAX 12371. 12371. TELEPHONE:OFFICE PHONE 3576. 3576. UTILITIES:ELECTRICITY 11554. 11554. UT
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0288464
IRS990/TotalAssetsEOYAmt0234714
IRS990/TotalAssetsGrp/BOYAmt0288464
IRS990/TotalAssetsGrp/EOYAmt0234714
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032259
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0238148
IRS990/TotalFunctionalExpensesGrp/TotalAmt0270407
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050782
IRS990/TotalLiabilitiesEOYAmt051680
IRS990/TotalLiabilitiesGrp/BOYAmt050782
IRS990/TotalLiabilitiesGrp/EOYAmt051680
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0237682
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0183034
IRS990/TotalProgramServiceExpensesAmt0238148
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0215759
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0215759
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0288464
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0234714
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01607
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt01607
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0305 Broad Leaf Court
IRS990/USAddress/CityNm0Macon
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd031210
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD COLLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08033272589
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Shepherds Fold Inc
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0510181472
ReturnHeader/Filer/PhoneNum08033272589
ReturnHeader/Filer/USAddress/AddressLine1Txt0415 N Cherry Rd
ReturnHeader/Filer/USAddress/CityNm0Rock Hill
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029732
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Huang CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08604 Cliff Cameron Dr Ste 161
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Charlotte
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028269
ReturnHeader/PreparerPersonGrp/PhoneNum07048316270
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KO-CHEN HUANG CPA
ReturnHeader/ReturnTs02015-10-08T13:11:15-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$234,714
Liabilities
$51,680
Net assets
$183,034
Revenue
$215,759
Expenses
$270,407
Net income
-$54,648
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