Civic Intelligence

The Shepherds Lambs Inc

990EZ • Fiscal year 2013 • EIN 58-1628409

Apr 01, 2012 to Mar 31, 2013 • Filed on Jun 19, 2013

2021 Keyway DrEnglewood, FL 34223
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

63rd percentile

9.3%

Higher net margin than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

99th percentile

770%

Faster asset growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$13,471

Up $11,922 (+770%) from 2012

Net Assets

Up

$13,471

Up $11,922 (+770%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$128,453

Up $30,932 (+32%) from 2012

Expenses

Up

$116,531

Up $3,448 (+3.0%) from 2012

Net Income

Up

$11,922

Up $27,484 (+177%) from 2012

Historical Trend

Balance Sheet Trend

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: $13,471Liabilities 2013: $0Net 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

2013

Assets$13,471
Liabilities$0
Net Assets$13,471

Operations Trend

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

2013

Revenue$128,453
Expenses$116,531
Net Income$11,922
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Jun 19, 2013
Return Version
2012v2.0
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 Appendix187 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/BOY01549
IRS990EZ/CashSavingsAndInvestments/EOY013471
IRS990EZ/ContributionsGiftsGrantsEtc0128453
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear011922
IRS990EZ/FeesAndOthPymtToIndContractors01200
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IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01549
IRS990EZ/NetAssetsOrFundBalancesBOY01549
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IRS990EZ/NetAssetsOrFundBalancesEOY013471
IRS990EZ/OccupancyRentUtilitiesAndMaint024059
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition930.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation92800
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/OtherExpensesTotal038685
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0GIVE AID AND SUPPORT TO ORPHANS, THE NEEDY, AND THE DESTITUTE IN HAITI
IRS990EZ/PrintingPublicationsPostage03069
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GIVE AID AND SUPPORT TO ORPHANS, THE NEEDY AND THE DESTITUTE IN HAITI
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations067432
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants0X
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses046439
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits03079
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/BOY01549
IRS990EZ/TotalAssets/EOY013471
IRS990EZ/TotalExpenses0116531
IRS990EZ/TotalProgramServiceExpenses067432
IRS990EZ/TotalRevenue0128453
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0128453
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year097521
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0105927
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0452664
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0101267
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0885832
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02
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IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
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IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99990
IRS990ScheduleA/PublicSupportTotal1700885832
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0128453
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IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0452664
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0101267
IRS990ScheduleA/Total170/Total0885832
IRS990ScheduleA/TotalSupport0885834
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/Explanation0PENALTIES $28
IRS990ScheduleO/GeneralExplanation/Explanation1MISCELLANEOUS $111
IRS990ScheduleO/GeneralExplanation/Explanation2OUTSIDE SERVICES $2785
IRS990ScheduleO/GeneralExplanation/Explanation3Insurance $184
IRS990ScheduleO/GeneralExplanation/Explanation4Travel $23007
IRS990ScheduleO/GeneralExplanation/Explanation5Office Expenses $12570
IRS990ScheduleO/GeneralExplanation/Explanation6Class of Activity: DONATIONS | Donee's Name: VARIOUS HAITIAN CHARITIES | Cash Amount Given: $46439
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference6Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-06-19
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/TaxPeriodBeginDate02012-04-01
ReturnHeader/TaxPeriodEndDate02013-03-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-19T13:20:50-07:00

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