Civic Intelligence

The Shepherds Fold Inc.

990 • Fiscal year 2016 • EIN 51-0181472

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 27, 2016

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

69th percentile

0.19x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.17x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

29th percentile

-4.8%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

17th percentile

-9.7%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

5.4%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$211,871

Down $22,843 (-9.7%) from 2015

Net Assets

Down

$172,112

Down $10,922 (-6.0%) from 2015

Liabilities

Down

$39,759

Down $11,921 (-23%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin29th percentile

Revenue

Up

$227,348

Up $11,589 (+5.4%) from 2015

Expenses

Down

$238,270

Down $32,137 (-12%) from 2015

Net Income

Up

-$10,922

Up $43,726 (+80%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2016

Assets$211,871
Liabilities$39,759
Net Assets$172,112
Open 2016 Filing

Operations Trend

Revenue Growth55th 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

2016

Revenue$227,348
Expenses$238,270
Net Income-$10,922
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 27, 2016
Return Version
2015v2.1
Gross Receipts
$520,815
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$183,034$172,112▼ $10,922
Inventories for Sale or Use$162,679$164,137▲ $1,458
Cash and Non-Interest-Bearing Accounts$58,034$36,748▼ $21,286
Accounts Receivable$6,836$6,014▼ $822
Land, Buildings, and Equipment, Net$7,165$4,972▼ $2,193
Total Assets$234,714$211,871▼ $22,843
Liabilities
Accounts Payable and Accrued Expenses$51,680$39,759▼ $11,921
Total Liabilities$51,680$39,759▼ $11,921
Net Assets / Fund Balance
Total Net Assets Fund Balance$183,034$172,112▼ $10,922
Total Liabilities and Net Assets / Fund Balance$234,714$211,871▼ $22,843

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,972$227,058$232,030
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
$2
Other Revenue
$227,346
Change in Net Assets
$-10,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,782
Salaries, Compensation, and Employee Benefits$108,488
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,778$0$0$100,778
All Other Expenses$51,863$18,470$0$70,333
Occupancy$48,000$0$0$48,000
Payroll Taxes$7,710$0$0$7,710
Depreciation Depletion$3,160$1,224$0$4,384
Office Expenses$3,913$0$0$3,913
Advertising$0$2,315$0$2,315
Travel$0$837$0$837
Total Functional Expenses$215,424$22,846$0$238,270
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”

Form 990, Part VI, Line 9

“Thomas M. Griffin 3030 Point Clear Dr. Tega Cay SC 29708”

Form 990, Part VI, Line 9

“Richard Collins 305 Broad Leaf Ct. Macon GA 31210”

Form 990, Part VI, Line 9

“Wayne Wooten 1574 Lands End Rd Rock Hill SC 29732”

Form 990, Part VI, Line 9

“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
2016-10-27
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
10
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 hour”

Form 990, Part IX, Line 24E

“Consignment 581. 581. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and Subscriptions 1292. 1292. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment Lease Payment:C/C Machine Lease 1685. 1685. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment Rental 1766. 1766. 0. 0.”

Form 990, Part IX, Line 24E

“Insurance:Liability Insurance 3849. 3849. 0. 0.”

Form 990, Part IX, Line 24E

“Insurance:Workman's Comp 665. 665. 0. 0.”

Form 990, Part IX, Line 24E

“Material & Supplies 7513. 7513. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 1031. 1031. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & Maintenance:Building 3336. 3336. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & Maintenance:Equipment 905. 905. 0. 0.”

Form 990, Part IX, Line 24E

“Taxes:Property Tax 13611. 13611. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone:Office Phone 3667. 3667. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities:Electricity 11419. 11419. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities:Gas 359. 359. 0. 0.”

Form 990, Part IX, Line 24E

“Bank Service Charges:Credit Card Fee 9958. 0. 9958. 0.”

Form 990, Part IX, Line 24E

“Bank Service Charges:Service Charge 736. 0. 736. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 3394. 0. 3394. 0.”

Form 990, Part IX, Line 24E

“Professional Fees:Accounting 3773. 0. 3773. 0.”

Form 990, Part IX, Line 24E

“Travel & Entertainment:Meals 64. 0. 64. 0.”

Form 990, Part IX, Line 24E

“Printing and Reproduction 179. 179. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & Maintenance:Computer 5. 5. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses and Permits:Business Privilege License 545. 0. 545. 0.”

Raw XML Appendix387 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/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 hour
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Thomas L. Wilson 6000 Plantation Way Macon GA 31210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Thomas M. Griffin 3030 Point Clear Dr. Tega Cay SC 29708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Richard Collins 305 Broad Leaf Ct. Macon GA 31210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Wayne Wooten 1574 Lands End Rd Rock Hill SC 29732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Jane Collins 305 Broad Leaf Ct. Macon GA 31210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Consignment 581. 581. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Dues and Subscriptions 1292. 1292. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Equipment Lease Payment:C/C Machine Lease 1685. 1685. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Equipment Rental 1766. 1766. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Insurance:Liability Insurance 3849. 3849. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Insurance:Workman's Comp 665. 665. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Material & Supplies 7513. 7513. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Postage 1031. 1031. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Repairs & Maintenance:Building 3336. 3336. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Repairs & Maintenance:Equipment 905. 905. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Taxes:Property Tax 13611. 13611. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Telephone:Office Phone 3667. 3667. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Utilities:Electricity 11419. 11419. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Utilities:Gas 359. 359. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Bank Service Charges:Credit Card Fee 9958. 0. 9958. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Bank Service Charges:Service Charge 736. 0. 736. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Miscellaneous 3394. 0. 3394. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Professional Fees:Accounting 3773. 0. 3773. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Travel & Entertainment:Meals 64. 0. 64. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32Printing and Reproduction 179. 179. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33Repairs & Maintenance:Computer 5. 5. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34Licenses and Permits:Business Privilege License 545. 0. 545. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
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 VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0234714
IRS990/TotalAssetsEOYAmt0211871
IRS990/TotalAssetsGrp/BOYAmt0234714
IRS990/TotalAssetsGrp/EOYAmt0211871
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022846
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0215424
IRS990/TotalFunctionalExpensesGrp/TotalAmt0238270
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt051680
IRS990/TotalLiabilitiesEOYAmt039759
IRS990/TotalLiabilitiesGrp/BOYAmt051680
IRS990/TotalLiabilitiesGrp/EOYAmt039759
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0183034
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0172112
IRS990/TotalProgramServiceExpensesAmt0215424
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0227348
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0227348
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0234714
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0211871
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0837
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt0837
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD COLLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08033272589
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-27
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/PreparationDt02016-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KO-CHEN HUANG CPA
ReturnHeader/ReturnTs02016-10-27T19:02:53-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$211,871
Liabilities
$39,759
Net assets
$172,112
Revenue
$227,348
Expenses
$238,270
Net income
-$10,922
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits