Civic Intelligence

Shepherd Youth Ranch Inc.

990 • Fiscal year 2016 • EIN 55-0884134

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 28, 2017

Organization ProfileSHEPHERDYOUTHRANCH.ORG
2816 Anderson DriveRaleigh, NC 27608

(704) 806-5515

Siviq Scores

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

Liabilities / Assets

90th percentile

0.99x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

6.12x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Net Margin

17th percentile

-8.4%

Higher net margin than 17% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

28th percentile

$30,350

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Asset Growth

100th percentile

3624%

Faster asset growth than 100% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

53%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$1,219,677

Up $1,186,927 (+3624%) from 2015

Net Assets

Down

$16,177

Down $16,573 (-51%) from 2015

Liabilities

$1,203,500

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin17th percentile

Revenue

Up

$196,704

Up $68,130 (+53%) from 2015

Expenses

Up

$213,277

Up $110,731 (+108%) from 2015

Net Income

Down

-$16,573

Down $42,601 (-164%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2010: $100Liabilities 2010: $434Net Assets 2010: -$3342010Assets 2011: $938Net Assets 2011: $9382011Assets 2012: $69Liabilities 2012: $02012Assets 2013: $3,501Net Assets 2013: $3,5012013Assets 2014: $6,722Net Assets 2014: $6,7222014Assets 2015: $32,750Net Assets 2015: $32,7502015Assets 2016: $1,219,677Liabilities 2016: $1,203,500Net Assets 2016: $16,1772016Assets 2017: $1,168,749Liabilities 2017: $1,243,666Net Assets 2017: -$74,9172017Assets 2018: $1,118,875Liabilities 2018: $1,203,470Net Assets 2018: -$84,5952018Assets 2019: $1,103,770Liabilities 2019: $1,192,656Net Assets 2019: -$88,8862019Assets 2020: $1,056,509Liabilities 2020: $1,170,403Net Assets 2020: -$113,8942020Assets 2021: $1,066,427Liabilities 2021: $1,230,376Net Assets 2021: -$163,9492021Assets 2022: $1,004,389Liabilities 2022: $1,206,589Net Assets 2022: -$202,2002022Assets 2023: $923,165Liabilities 2023: $1,182,626Net Assets 2023: -$259,4612023Assets 2024: $864,107Liabilities 2024: $1,156,709Net Assets 2024: -$292,6022024

Highlighted filing

2016

Assets$1,219,677
Liabilities$1,203,500
Net Assets$16,177
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $110,044Expenses 2010: $115,269Net Income 2010: -$5,2252010Revenue 2011: $47,259Expenses 2011: $45,987Net Income 2011: $1,2722011Revenue 2012: $11,322Expenses 2012: $12,191Net Income 2012: -$8692012Revenue 2013: $33,730Expenses 2013: $30,298Net Income 2013: $3,4322013Revenue 2014: $65,504Expenses 2014: $62,283Net Income 2014: $3,2212014Revenue 2015: $128,574Expenses 2015: $102,546Net Income 2015: $26,0282015Revenue 2016: $196,704Expenses 2016: $213,277Net Income 2016: -$16,5732016Revenue 2017: $235,730Expenses 2017: $326,824Net Income 2017: -$91,0942017Revenue 2018: $302,871Expenses 2018: $312,549Net Income 2018: -$9,6782018Revenue 2019: $325,969Expenses 2019: $330,260Net Income 2019: -$4,2912019Revenue 2020: $356,303Expenses 2020: $381,311Net Income 2020: -$25,0082020Revenue 2021: $366,543Expenses 2021: $416,598Net Income 2021: -$50,0552021Revenue 2022: $368,732Expenses 2022: $406,983Net Income 2022: -$38,2512022Revenue 2023: $373,391Expenses 2023: $430,652Net Income 2023: -$57,2612023Revenue 2024: $399,795Expenses 2024: $432,936Net Income 2024: -$33,1412024

Highlighted filing

2016

Revenue$196,704
Expenses$213,277
Net Income-$16,573
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 28, 2017
Return Version
2016v3.0
Gross Receipts
$196,704
Mission and Program Overview

Mission

Mental health therapy utilitizing horses for at risk and underpriviledged youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$1,206,874-
Intangible Assets-$5,023-
Savings and Temporary Cash Investments-$4,138-
Cash and Non-Interest-Bearing Accounts$32,750$3,642▼ $29,108
Total Assets$32,750$1,219,677▲ $1,186,927
Liabilities
Other Liabilities-$1,203,500-
Total Liabilities$0$1,203,500▲ $1,203,500
Net Assets / Fund Balance
Unrestricted Net Assets$32,750$16,177▼ $16,573
Total Net Assets Fund Balance$32,750$16,177▼ $16,573
Total Liabilities and Net Assets / Fund Balance$32,750$1,219,677▲ $1,186,927

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$750,874$28,486$779,360
Land$456,000-$456,000
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ashley BoswellExecutor DirectorFT$30,350$30,350
Revenue and Support

Revenue Composition

Contributions and Grants
$196,698
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$0
All Other Contributions
$80,642
Change in Net Assets
$-16,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,927
Salaries, Compensation, and Employee Benefits$30,350
Total Fundraising Expense$9,615
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$51,957--$51,957
All Other Expenses$32,635--$32,635
Current Officers, Directors, Trustees, and Key Employees-$30,350-$30,350
Depreciation Depletion$28,629--$28,629
Other Expenses$8,248-$9,615$8,248
Occupancy$5,946--$5,946
Advertising$5,487--$5,487
Information Technology$3,518--$3,518
Fees for Services Legal$3,500--$3,500
Office Expenses$2,957--$2,957
Fees for Services Accounting$1,134--$1,134
Total Functional Expenses$173,312$30,350$9,615$213,277
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
N/p- Usda$1,203,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Shepherd Youth Ranch Inc
EIN
55-0884134
Phone
7048065515
Address
2816 ANDERSON DRIVE, RALEIGH, NC 27608

Signing Officer

Name
Ashley Boswell
Title
Executor Director
Phone
7048065515
Signed
2017-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashley Boswell
Formed
2006
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
Sherrill Blake & Harrison CPA Pa
Address
PO BOX 782, LINCOLNTON, NC 28093-0782
Preparer
Cynthia F Sherrill
Phone
7047322234
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Insurance 7,824 0 0 equine supplies 7,234 0 0 hay expense 5,391 0 0 farrier expenses 4,010 0 0 ranch supplies 3,785 0 0 supplies & materials 1,102 0 0 uniforms 930 0 0 travel 757 0 0 transportation 575 0 0 gifts 296 0 0 membership dues 275 0 0 taxes & licenses 213 0 0 communications 143 0 0 bank charges 88 0 0 summer camp expense 12 0 0 total 32,635 0 0”

Raw XML Appendix275 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/ExplanationTxt2INSURANCE 7,824 0 0 EQUINE SUPPLIES 7,234 0 0 HAY EXPENSE 5,391 0 0 FARRIER EXPENSES 4,010 0 0 RANCH SUPPLIES 3,785 0 0 SUPPLIES & MATERIALS 1,102 0 0 UNIFORMS 930 0 0 TRAVEL 757 0 0 TRANSPORTATION 575 0 0 GIFTS 296 0 0 MEMBERSHIP DUES 275 0 0 TAXES & LICENSES 213 0 0 COMMUNICATIONS 143 0 0 BANK CHARGES 88 0 0 SUMMER CAMP EXPENSE 12 0 0 TOTAL 32,635 0 0
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ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings

Displayed year

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

Open filing
Assets
$1,219,677
Liabilities
$1,203,500
Net assets
$16,177
Revenue
$196,704
Expenses
$213,277
Net income
-$16,573
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$1.16$0.29$0.40$0.43$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.92$1.18$0.26$0.37$0.43$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.00$1.21$0.20$0.37$0.41$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.07$1.23$0.16$0.37$0.42$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.06$1.17$0.11$0.36$0.38$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.10$1.19$0.09$0.33$0.33$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.12$1.20$0.08$0.30$0.31$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.17$1.24$0.07$0.24$0.33$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.22$1.20$0.02$0.20$0.21$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.13$0.10$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.07$0.06$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.03$0.03$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.01$0.01$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.05$0.05$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.11$0.12$0.01