Civic Intelligence

The Shepherds Fold Inc.

990 • Fiscal year 2022 • EIN 51-0181472

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 25, 2023

Organization Profilewww.shepherdsfoldbooks.com
415 N Cherry RoadRock Hill, SC 29732

(803) 366-5853

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.36x

Higher debt load relative to assets than 83% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

70th percentile

0.12x

Higher debt load relative to revenue than 70% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

40th percentile

1.5%

Higher net margin than 40% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

52nd percentile

2.8%

Faster asset growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

92nd percentile

156%

Faster revenue growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$175,260

Up $4,738 (+2.8%) from 2021

Net Assets

Up

$111,911

Up $7,628 (+7.3%) from 2021

Liabilities

Down

$63,349

Down $2,890 (-4.4%) from 2021

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin40th percentile

Revenue

Up

$511,147

Up $311,780 (+156%) from 2021

Expenses

Up

$503,519

Up $304,808 (+153%) from 2021

Net Income

Up

$7,628

Up $6,972 (+1063%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2022

Assets$175,260
Liabilities$63,349
Net Assets$111,911
Open 2022 Filing

Operations Trend

Revenue Growth92nd 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

2022

Revenue$511,147
Expenses$503,519
Net Income$7,628
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 25, 2023
Return Version
2021v4.2
Gross Receipts
$511,147
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$124,761$155,561▲ $30,800
Rtn Earn Endowment Incm Other Fnds$104,283$111,911▲ $7,628
Cash and Non-Interest-Bearing Accounts$41,489$17,510▼ $23,979
Accounts Receivable$4,192$2,166▼ $2,026
Land, Buildings, and Equipment, Net$80$23▼ $57
Total Assets$170,522$175,260▲ $4,738
Liabilities
Accounts Payable and Accrued Expenses$66,380$33,825▼ $32,555
Unsecured Notes Loans Payable-$29,524-
Other Liabilities$-141--
Total Liabilities$66,239$63,349▼ $2,890
Net Assets / Fund Balance
Total Net Assets Fund Balance$104,283$111,911▲ $7,628
Total Liabilities and Net Assets / Fund Balance$170,522$175,260▲ $4,738

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$23$233,552$233,575
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Steve ReevesPresident
Belinda EzellSecretary
Kimberly MasseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$511,147
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$7,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$387,091
Salaries, Compensation, and Employee Benefits$116,428
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$275,826$460-$275,826
Other Salaries and Wages$108,154--$108,154
All Other Expenses$50,581--$50,581
Occupancy$42,000--$42,000
Payroll Taxes$8,274--$8,274
Office Expenses$6,294--$6,294
Insurance$4,527--$4,527
Fees for Services Accounting-$4,508-$4,508
Advertising-$1,391-$1,391
Interest-$1,351-$1,351
Depreciation Depletion$57--$57
Total Functional Expenses$495,713$7,806$0$503,519
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 35% controlled entity
No
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

Governing body decisions Part VI line 7B

“All governing body decisions are approved by the board.”

Form 990 governing body review Part VI line 11

“THE BOARD REVIEWS.”

Officer director etc mailing address Part VI line 9

“Steve reeves3141 woodcutter road rock hill sc 29732belinda ezell14 wright ave york sc 29745kimberly massey286 notable lane rock hill sc 29”

CEO executive director top management comp Part VI line 15A

“THE BOARD REVIEWS.”

Governing documents etc available to public Part VI line 19

“The records are available to the public.”

Filing and Contact Details

Filer

Filer Name
The Shepherds Fold Inc
EIN
51-0181472
Address
415 N CHERRY ROAD, ROCK HILL, SC 29732

Signing Officer

Name
Steve Reeves
Title
President
Phone
8035174921
Signed
2023-01-25
Discuss with paid preparer
No

Organization Details

Formed
1975
Legal Domicile
Sc
Voting Board Members
3
Independent Board Members
3
Employees
7

Preparer

Firm
J David Hamilton CPA
Address
4172 WHITE PINE COURT, Rock Hill, SC 29732
Preparer
J David Hamilton CPA
Phone
8033665853
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“See overflow statement for details.”

Raw XML Appendix321 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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ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE REEVES
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SHEPHERDS FOLD INC
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ReturnHeader/Filer/USAddress/AddressLine1Txt0415 N CHERRY ROAD
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J DAVID HAMILTON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04172 WHITE PINE COURT
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J DAVID HAMILTON CPA
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ReturnHeader/ReturnTs02023-03-03T18:45:53-05:00
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ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$175,260
Liabilities
$63,349
Net assets
$111,911
Revenue
$511,147
Expenses
$503,519
Net income
$7,628
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
2022Detailed filing. Detailed filing data is available for this year.$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