Civic Intelligence

The Shepherds Lambs Inc

990EZ • Fiscal year 2012 • EIN 58-1628409

Apr 01, 2011 to Mar 31, 2012 • Filed on Jun 13, 2012

Organization ProfileN/A
2021 Keyway Dr34223
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

2nd percentile

-91%

Faster asset growth than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

36th percentile

-7.9%

Faster revenue growth than 36% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,549

Down $15,562 (-91%) from 2011

Net Assets

Down

$1,549

Down $15,562 (-91%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Down

$97,521

Down $8,406 (-7.9%) from 2011

Expenses

Down

$113,083

Down $2,700 (-2.3%) from 2011

Net Income

Down

-$15,562

Down $5,706 (-58%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $17,111Net Assets 2011: $17,1112011Assets 2012: $1,549Net Assets 2012: $1,5492012Assets 2013: $13,471Net Assets 2013: $13,4712013Assets 2014: $14,151Net Assets 2014: $14,1512014Assets 2015: $9,372Net Assets 2015: $9,3722015Assets 2016: $2,358Net Assets 2016: $2,3582016Assets 2017: $3,200Net Assets 2017: $3,2002017Assets 2018: $471Net Assets 2018: $4712018Assets 2019: $988Net Assets 2019: $9882019

Highlighted filing

2012

Assets$1,549
Liabilities-
Net Assets$1,549
Open 2012 Filing

Operations Trend

Revenue Growth36th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $105,927Expenses 2011: $115,783Net Income 2011: -$9,8562011Revenue 2012: $97,521Expenses 2012: $113,083Net Income 2012: -$15,5622012Revenue 2013: $128,453Expenses 2013: $116,531Net Income 2013: $11,9222013Revenue 2014: $121,087Expenses 2014: $120,407Net Income 2014: $6802014Revenue 2015: $131,364Expenses 2015: $136,143Net Income 2015: -$4,7792015Revenue 2016: $138,455Expenses 2016: $145,469Net Income 2016: -$7,0142016Revenue 2017: $165,718Expenses 2017: $164,876Net Income 2017: $8422017Revenue 2018: $101,485Expenses 2018: $104,214Net Income 2018: -$2,7292018Revenue 2019: $90,944Expenses 2019: $90,427Net Income 2019: $5172019

Highlighted filing

2012

Revenue$97,521
Expenses$113,083
Net Income-$15,562
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Jun 13, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Give aid and support to orphans, the needy, and the destitute in haiti

Filing and Contact Details

Filer

EIN
58-1628409
Raw XML Appendix222 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.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/BOY017111
IRS990EZ/CashSavingsAndInvestments/EOY01549
IRS990EZ/ContributionsGiftsGrantsEtc097521
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-15562
IRS990EZ/FeesAndOthPymtToIndContractors01175
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/GrossReceipts097521
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IRS990EZ/MadeLoansToFromOfficers0false
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IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4CLEARFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5VENICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6NOKOMIS
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1GA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State9FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode032205
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode130606
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode230025
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode330030
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode416830
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode534293
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode634275
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode731419
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode831419
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode934295
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition930.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation95300
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBERT ATKINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHAUNCER TURNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CONNIE SPRINGFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LURLEEN LALOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CORA OWENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JOANN MYERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6SANDRA ELLERBUSCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7GLENDA LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8DOUGLAS LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9AUDREY VOLZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal030111
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0GIVE AID AND SUPPORT TO ORPHANS, THE NEEDY, AND THE DESTITUTE IN HAITI
IRS990EZ/PrintingPublicationsPostage02845
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GIVE AID AND SUPPORT TO ORPHANS, THE NEEDY AND THE DESTITUTE IN HAITI
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations051092
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants0X
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses051598
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits05705
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102021 KEYWAY DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ENGLEWOOD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode034223
IRS990EZ/TheBooksAreInCareOf/NamePerson0AUDREY VOLZ
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09414751502
IRS990EZ/TotalAssets/BOY017111
IRS990EZ/TotalAssets/EOY01549
IRS990EZ/TotalExpenses0113083
IRS990EZ/TotalProgramServiceExpenses051092
IRS990EZ/TotalRevenue097521
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear097521
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0105927
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0452664
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0101267
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years088874
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0846253
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0107
IRS990ScheduleA/GrossInvestmentIncome170/Total0109
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99990
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99970
IRS990ScheduleA/PublicSupportTotal1700846253
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear097521
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0105927
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0452664
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0101267
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years088874
IRS990ScheduleA/Total170/Total0846253
IRS990ScheduleA/TotalSupport0846362
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS $6105
IRS990ScheduleO/GeneralExplanation/Explanation1Insurance $1354
IRS990ScheduleO/GeneralExplanation/Explanation2Travel $12004
IRS990ScheduleO/GeneralExplanation/Explanation3Office Expenses $10648
IRS990ScheduleO/GeneralExplanation/Explanation4Class of Activity: DONATIONS | Donee's Name: VARIOUS HAITIAN CHARITIES | Cash Amount Given: $55111
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference4Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0581628409
ReturnHeader/Filer/Name/BusinessNameLine10THE SHEPHERDS LAMBS INC
ReturnHeader/Filer/NameControl0SHEP
ReturnHeader/Filer/Phone09414751502
ReturnHeader/Filer/USAddress/AddressLine102021 KEYWAY DR
ReturnHeader/Filer/USAddress/City0ENGLEWOOD
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034223
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-06-13
ReturnHeader/Officer/Name0AUDREY VOLZ
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Dowd Whittaker & Associates CPAS PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101521 S Tamiami Trail Suite 303
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Venice
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode034285
ReturnHeader/Preparer/Name0THOMAS E WHITTAKER
ReturnHeader/Preparer/Phone09414935299
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-04-01
ReturnHeader/TaxPeriodEndDate02012-03-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-13T13:52:42-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,549
Liabilities
-
Net assets
$1,549
Revenue
$97,521
Expenses
$113,083
Net income
-$15,562
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.91$0.90$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.01$1.04$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.03$1.66$1.65$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.02$1.38$1.45$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.09$1.31$1.36$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.14$1.21$1.20$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.13$1.28$1.17$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.98$1.13$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.17$1.06$1.16$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits