Civic Intelligence

The Shepherds Lambs Inc

990EZ • Fiscal year 2014 • EIN 58-1628409

Apr 01, 2013 to Mar 31, 2014 • Filed on Jun 09, 2014

Organization ProfileN/A
2021 Keyway DrEnglewood, FL 34223

(941) 475-1502

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

55th percentile

5.0%

Faster asset growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

38th percentile

-5.7%

Faster revenue growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$14,151

Up $680 (+5.0%) from 2013

Net Assets

Up

$14,151

Up $680 (+5.0%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin43rd percentile

Revenue

Down

$121,087

Down $7,366 (-5.7%) from 2013

Expenses

Up

$120,407

Up $3,876 (+3.3%) from 2013

Net Income

Down

$680

Down $11,242 (-94%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth55th 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: $14,151Liabilities 2014: $0Net 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

2014

Assets$14,151
Liabilities$0
Net Assets$14,151
Open 2014 Filing

Operations Trend

Revenue Growth38th 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

2014

Revenue$121,087
Expenses$120,407
Net Income$680
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Jun 9, 2014
Return Version
2013v3.1
Gross Receipts
$121,087
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
GIVE AID AND SUPPORT TO ORPHANS, THE NEEDY AND THE DESTITUTE$54,911$65,497
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AUDREY VOLZPresident-$0--
DOUGLAS LANEVice President-$0--
GLENDA LANEVice President-$0--
SANDRA ELLERBUSCHSecretary-$0--
JOANN MYERSSecretary-$0--
CORA OWENSDirector-$0--
LURLEEN LALORDirector-$0--
CONNIE SPRINGFIELDDirector-$0--
TERRI HOTCHKISSDirector-$0--
CHAUNCER TURNERDirector-$0--
Filing and Contact Details

Filer

EIN
58-1628409
Phone
9414751502

Signing Officer

Name
Audrey Volz
Title
President
Signed
2014-06-09
Discuss with paid preparer
Yes

Preparer

Preparer
Thomas E Whittaker
Phone
9414935299
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: DONATIONS | Donee's Name: VARIOUS HAITIAN CHARITIES | Cash Amount Given: $65497”

Other Expenses.1002

“Office Expenses $5842”

Other Expenses.1005

“Travel $16028”

Other Expenses.1012

“Insurance $260”

Other Expenses.1

“MISCELLANEOUS $4869”

Raw XML Appendix175 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/BooksInCareOfDetail/PersonNm0AUDREY VOLZ
IRS990EZ/BooksInCareOfDetail/PhoneNum09414751502
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102021 KEYWAY DR
IRS990EZ/BooksInCareOfDetail/USAddress/City0ENGLEWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode034223
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013471
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014151
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0121080
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0680
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0975
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013471
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014151
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt065497
IRS990EZ/GrossReceiptsAmt0121087
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013471
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014151
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013471
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014151
IRS990EZ/OccupancyRentUtltsAndMaintAmt023825
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AUDREY VOLZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOUGLAS LANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GLENDA LANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SANDRA ELLERBUSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOANN MYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CORA OWENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LURLEEN LALOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CONNIE SPRINGFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TERRI HOTCHKISS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CHAUNCER TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026999
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0GIVE AID AND SUPPORT TO ORPHANS, THE NEEDY, AND THE DESTITUTE IN HAITI
IRS990EZ/PrintingPublicationsPostageAmt03111
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GIVE AID AND SUPPORT TO ORPHANS, THE NEEDY AND THE DESTITUTE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt054911
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065497
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0120407
IRS990EZ/TotalProgramServiceExpensesAmt054911
IRS990EZ/TotalRevenueAmt0121087
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0121080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0128453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt097521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0105927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0452664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0905645
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0905645
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0121080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0128453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt097521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0105927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0452664
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0905645
IRS990ScheduleA/TotalSupportAmt0905645
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: DONATIONS | Donee's Name: VARIOUS HAITIAN CHARITIES | Cash Amount Given: $65497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $5842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $16028
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS $4869
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AUDREY VOLZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE SHEPHERDS LAMBS INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0581628409
ReturnHeader/Filer/PhoneNum09414751502
ReturnHeader/Filer/USAddress/AddressLine102021 KEYWAY DR
ReturnHeader/Filer/USAddress/City0ENGLEWOOD
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034223
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Dowd Whittaker & Associates CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101521 S Tamiami Trail Suite 303
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Venice
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode034285
ReturnHeader/PreparerPersonGrp/PhoneNum09414935299
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS E WHITTAKER
ReturnHeader/ReturnTs02014-06-09T07:18:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,151
Liabilities
$0
Net assets
$14,151
Revenue
$121,087
Expenses
$120,407
Net income
$680
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$0.00$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