Civic Intelligence

The Shepherds Lambs Inc

990EZ • Fiscal year 2016 • EIN 58-1628409

Apr 01, 2015 to Mar 31, 2016 • Filed on Jun 17, 2016

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

30th percentile

-5.1%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

4th percentile

-75%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

5.4%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$2,358

Down $7,014 (-75%) from 2015

Net Assets

Down

$2,358

Down $7,014 (-75%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin30th percentile

Revenue

Up

$138,455

Up $7,091 (+5.4%) from 2015

Expenses

Up

$145,469

Up $9,326 (+6.9%) from 2015

Net Income

Down

-$7,014

Down $2,235 (-47%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th 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: $2,358Liabilities 2016: $0Net Assets 2016: $2,3582016Assets 2017: $3,200Net Assets 2017: $3,2002017Assets 2018: $471Net Assets 2018: $4712018Assets 2019: $988Net Assets 2019: $9882019

Highlighted filing

2016

Assets$2,358
Liabilities$0
Net Assets$2,358
Open 2016 Filing

Operations Trend

Revenue Growth57th 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

2016

Revenue$138,455
Expenses$145,469
Net Income-$7,014
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jun 17, 2016
Return Version
2015v2.0
Gross Receipts
$138,455
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$56,099$89,370
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AUDREY VOLZPresident-$0--
DOUGLAS LANEVice President-$0--
GLENDA LANEVice President-$0--
SANDRA ELLERBUSCHSecretary-$0--
JANIS BARBEROSecretary-$0--
CHANDLER BRIDGESDirector-$0--
LURLEEN LALORDirector-$0--
CONNIE SPRINGFIELDDirector-$0--
TERRI HOTCHKISSDirector-$0--
ROBERT ATKINSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Shepherds Lambs Inc
EIN
58-1628409
Phone
9414751502
Address
2021 KEYWAY DR, ENGLEWOOD, FL 34223

Signing Officer

Name
Audrey Volz
Title
President
Signed
2016-06-17
Discuss with paid preparer
Yes

Preparer

Firm
Dowd Whittaker & Associates CPAs PA
Address
1521 S Tamiami Trail Suite 303, Venice, FL 34285
Preparer
Thomas E Whittaker CPA
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: $89370”

Other Expenses.1002

“Office Expenses $7395”

Other Expenses.1005

“Travel $14880”

Other Expenses.1012

“Insurance $228”

Other Expenses.1

“MISCELLANEOUS $5311”

Raw XML Appendix174 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/PhoneNum09414751502
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ENGLEWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034223
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09372
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02358
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0138455
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7014
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01085
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt089370
IRS990EZ/GrossReceiptsAmt0138455
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09372
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02358
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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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/PersonNm4JANIS BARBERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHANDLER BRIDGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LURLEEN LALOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CONNIE SPRINGFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TERRI HOTCHKISS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ROBERT ATKINSON
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/OtherExpensesTotalAmt027814
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0GIVE AID AND SUPPORT TO ORPHANS, THE NEEDY, AND THE DESTITUTE IN HAITI
IRS990EZ/PrintingPublicationsPostageAmt02752
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GIVE AID AND SUPPORT TO ORPHANS, THE NEEDY AND THE DESTITUTE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt056099
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt089370
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0145469
IRS990EZ/TotalProgramServiceExpensesAmt056099
IRS990EZ/TotalRevenueAmt0138455
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0138455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0131362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0121080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0128453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt097521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0616871
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0616871
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0138455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0131362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0121080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0128453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt097521
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0616871
IRS990ScheduleA/TotalSupportAmt0616871
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: $89370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $7395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $14880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS $5311
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AUDREY VOLZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SHEPHERDS LAMBS INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0581628409
ReturnHeader/Filer/PhoneNum09414751502
ReturnHeader/Filer/USAddress/AddressLine1Txt02021 KEYWAY DR
ReturnHeader/Filer/USAddress/CityNm0ENGLEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034223
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dowd Whittaker & Associates CPAs PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01521 S Tamiami Trail Suite 303
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Venice
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034285
ReturnHeader/PreparerPersonGrp/PhoneNum09414935299
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas E Whittaker CPA
ReturnHeader/ReturnTs02016-06-17T12:16:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,358
Liabilities
$0
Net assets
$2,358
Revenue
$138,455
Expenses
$145,469
Net income
-$7,014
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$0.00$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. 2016 filings • 501(c)3 • <$500k nonprofits