Civic Intelligence

Shepherd House Inc.

990 • Fiscal year 2013 • EIN 58-1691946

Oct 01, 2012 to Sep 30, 2013 • Filed on Dec 02, 2013

Organization ProfileN/A
C/O Beacon Mgt 408 Battleground AveGreensboro, NC 27401
Siviq Scores

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

Liabilities / Assets

95th percentile

1.30x

Higher debt load relative to assets than 95% of similar nonprofits.

2013 filings • NTEE P • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

95th percentile

5.36x

Higher debt load relative to revenue than 95% of similar nonprofits.

2013 filings • NTEE P • $500k-$1M nonprofits • Source year 2013

Net Margin

60th percentile

4.4%

Higher net margin than 60% of similar nonprofits.

2013 filings • NTEE P • $500k-$1M 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

41st percentile

-0.8%

Faster asset growth than 41% of similar nonprofits.

2013 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$802,487

Down $6,119 (-0.8%) from 2012

Net Assets

Up

-$240,460

Up $8,530 (+3.4%) from 2012

Liabilities

Down

$1,042,947

Down $14,649 (-1.4%) from 2012

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin60th percentile

Revenue

$194,615

No earlier filing loaded for comparison.

Expenses

Down

$186,085

Down $1,103 (-0.6%) from 2012

Net Income

$8,530

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $843,701Liabilities 2010: $1,096,122Net Assets 2010: -$252,4212010Assets 2011: $814,461Liabilities 2011: $1,068,231Net Assets 2011: -$253,7702011Assets 2012: $808,606Liabilities 2012: $1,057,596Net Assets 2012: -$248,9902012Assets 2013: $802,487Liabilities 2013: $1,042,947Net Assets 2013: -$240,4602013Assets 2014: $802,734Liabilities 2014: $1,038,586Net Assets 2014: -$235,8522014Assets 2015: $770,594Liabilities 2015: $1,014,250Net Assets 2015: -$243,6562015Assets 2016: $739,216Liabilities 2016: $996,652Net Assets 2016: -$257,4362016Assets 2017: $719,571Liabilities 2017: $982,665Net Assets 2017: -$263,0942017Assets 2018: $688,651Liabilities 2018: $941,978Net Assets 2018: -$253,3272018Assets 2019: $670,072Liabilities 2019: $920,243Net Assets 2019: -$250,1712019Assets 2020: $635,169Liabilities 2020: $890,500Net Assets 2020: -$255,3312020Assets 2021: $636,777Liabilities 2021: $864,788Net Assets 2021: -$228,0112021Assets 2022: $606,931Liabilities 2022: $828,142Net Assets 2022: -$221,2112022Assets 2024: $591,376Liabilities 2024: $782,213Net Assets 2024: -$190,8372024

Highlighted filing

2013

Assets$802,487
Liabilities$1,042,947
Net Assets-$240,460
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $181,1652010Expenses 2011: $187,3282011Expenses 2012: $187,1882012Revenue 2013: $194,615Expenses 2013: $186,085Net Income 2013: $8,5302013Revenue 2014: $209,792Expenses 2014: $205,184Net Income 2014: $4,6082014Revenue 2015: $204,624Expenses 2015: $212,428Net Income 2015: -$7,8042015Revenue 2016: $208,679Expenses 2016: $222,459Net Income 2016: -$13,7802016Revenue 2017: $217,776Expenses 2017: $223,434Net Income 2017: -$5,6582017Revenue 2018: $224,118Expenses 2018: $214,351Net Income 2018: $9,7672018Revenue 2019: $225,564Expenses 2019: $222,408Net Income 2019: $3,1562019Revenue 2020: $225,302Expenses 2020: $230,462Net Income 2020: -$5,1602020Revenue 2021: $234,228Expenses 2021: $206,908Net Income 2021: $27,3202021Revenue 2022: $239,758Expenses 2022: $232,958Net Income 2022: $6,8002022Revenue 2024: $257,633Expenses 2024: $242,949Net Income 2024: $14,6842024

Highlighted filing

2013

Revenue$194,615
Expenses$186,085
Net Income$8,530
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Dec 2, 2013
Return Version
2012v2.3
Gross Receipts
$194,615
Mission and Program Overview

Mission

The project was formed as a non-profit corporation under the laws of the state of north carolina for the purpose of constructing and operating a rental housing project under section 202 of the national housing act. In april of 2006, the project refinanced its hud section 202 loan with one covered by hud mortgage insurance under section 223(f) of the national housing act. The project consists of 20 hud-assisted housing units in greensboro, north carolina and is currently operating under the name of shepherd house. Such projects are regulated by hud as to rent charges and operating methods. Occupancy is restricted by hud to very low-income adults with disabilities. A significant portion of the projects rental income is received from hud under a section 8 project assistance contract (pac). The projects nonmajor program is its section 8 rent subsidy. Financing was provided by a hud insured loan under section 207 pursuant to section 223(f) of the national housing act. The projects mortgage

Filing and Contact Details

Filer

EIN
58-1691946
Raw XML Appendix326 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/GeneralExplanation/Explanation0THE PROJECT PAYS A MANAGEMENT FEE EQUAL TO 6.006% OF RENT AND OTHER INCOME COLLECTED TO BEACON MANAGEMENT CORPORATION. THE PROJECT ALSO REIMBURSES BEACON MANAGMENT CORPORATION FRONT LINE ACCOUNTING AND ADMINISTRATIVE EXPENSES. THIS REIMBURSEMENT AMOUNTED TO 3,654 FOR THE YEAR ENDED SEPTEMBER 30, 2012.
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ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10O DOUGLAS COVINGTON
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ReturnHeader/Timestamp02013-12-09T06:59:54-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$802,487
Liabilities
$1,042,947
Net assets
-$240,460
Revenue
$194,615
Expenses
$186,085
Net income
$8,530
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.78$0.19$0.26$0.24$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.83$0.22$0.24$0.23$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.86$0.23$0.23$0.21$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.89$0.26$0.23$0.23$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.92$0.25$0.23$0.22$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.94$0.25$0.22$0.21$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.98$0.26$0.22$0.22$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.74$1.00$0.26$0.21$0.22$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.77$1.01$0.24$0.20$0.21$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.80$1.04$0.24$0.21$0.21$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$1.04$0.24$0.19$0.19$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$1.06$0.25$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$1.07$0.25$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$1.10$0.25$0.18