Civic Intelligence

Shepherds of Independence Nonprofit

990 • Fiscal year 2012 • EIN 58-2641404

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 13, 2013

Organization ProfileWWW.SHEPHERDSONLINE.ORG
PO Box 14070549514
Siviq Scores

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

Liabilities / Assets

86th percentile

0.65x

Higher debt load relative to assets than 86% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

83rd percentile

25%

Faster asset growth than 83% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$654,648

Up $129,260 (+25%) from 2011

Net Assets

Up

$229,489

Up $118,333 (+106%) from 2011

Liabilities

Up

$425,159

Up $10,927 (+2.6%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$344,443

Down $27,789 (-7.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$800K$600K$400K$200K$0Assets 2010: $494,669Liabilities 2010: $450,244Net Assets 2010: $44,4252010Assets 2011: $525,388Liabilities 2011: $414,232Net Assets 2011: $111,1562011Assets 2012: $654,648Liabilities 2012: $425,159Net Assets 2012: $229,4892012Assets 2013: $587,976Liabilities 2013: $337,559Net Assets 2013: $250,4172013Assets 2014: $582,692Liabilities 2014: $309,994Net Assets 2014: $272,6982014Assets 2015: $564,023Liabilities 2015: $274,778Net Assets 2015: $289,2452015Assets 2016: $579,429Liabilities 2016: $254,900Net Assets 2016: $324,5292016Assets 2017: $555,233Liabilities 2017: $211,936Net Assets 2017: $343,2972017Assets 2018: $509,689Liabilities 2018: $183,809Net Assets 2018: $325,8802018Assets 2019: $467,654Liabilities 2019: $155,847Net Assets 2019: $311,8072019Assets 2020: $616,535Liabilities 2020: $299,495Net Assets 2020: $317,0402020Assets 2021: $543,787Liabilities 2021: $216,819Net Assets 2021: $326,9682021Assets 2022: $613,979Liabilities 2022: $273,742Net Assets 2022: $340,2372022Assets 2023: $576,452Liabilities 2023: $257,363Net Assets 2023: $319,0892023Assets 2024: $482,024Liabilities 2024: $257,293Net Assets 2024: $224,7312024

Highlighted filing

2012

Assets$654,648
Liabilities$425,159
Net Assets$229,489
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $386,7392010Expenses 2011: $372,2322011Expenses 2012: $344,4432012Revenue 2013: $417,545Expenses 2013: $396,617Net Income 2013: $20,9282013Revenue 2014: $447,866Expenses 2014: $425,585Net Income 2014: $22,2812014Revenue 2015: $409,548Expenses 2015: $393,001Net Income 2015: $16,5472015Revenue 2016: $443,672Expenses 2016: $408,388Net Income 2016: $35,2842016Revenue 2017: $435,622Expenses 2017: $416,854Net Income 2017: $18,7682017Revenue 2018: $426,072Expenses 2018: $443,489Net Income 2018: -$17,4172018Revenue 2019: $436,122Expenses 2019: $450,195Net Income 2019: -$14,0732019Revenue 2020: $459,159Expenses 2020: $453,926Net Income 2020: $5,2332020Revenue 2021: $471,589Expenses 2021: $461,661Net Income 2021: $9,9282021Revenue 2022: $496,138Expenses 2022: $482,869Net Income 2022: $13,2692022Revenue 2023: $511,814Expenses 2023: $532,960Net Income 2023: -$21,1462023Revenue 2024: $514,872Expenses 2024: $609,230Net Income 2024: -$94,3582024

Highlighted filing

2012

Revenue-
Expenses$344,443
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 13, 2013
Return Version
2012v2.1
Gross Receipts
$462,776
Mission and Program Overview

Mission

To provide shelter, plus care, that meets physical, mental spiritual and social needs, while fostering dignity and independence in an affordable, warm, home-like atmosphere, to the mentally and physically challenged, to the displaced or homeless with poverty level income.

Filing and Contact Details

Filer

EIN
58-2641404
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IRS990ScheduleO/GeneralExplanation/Explanation1PROVIDED HOUSING AND CARE FOR APPROXIMATELY 50 INDIVIDUALS IN NEED DURING 2012.
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD MEMBERS ARE NOTIFIED THAT THE 990 IS AVAILIABLE FOR REVIEW BY EMAIL BEFORE IT GETS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation3ORGANIZATION HOLDS A CONFLICT OF INTEREST POLICY AND ENFORCES THE POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation4COMPENSATION OF CHIEF OPERATING OFFICER IS REVIEWED ANNUALLY BY BOARD.
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ReturnHeader/Filer/Phone06167326351
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 140705
ReturnHeader/Filer/USAddress/City0GRAND RAPIDS
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049514
ReturnHeader/Officer/DateSigned02013-08-13
ReturnHeader/Officer/Name0JAMES G MILLER
ReturnHeader/Officer/Phone06167326351
ReturnHeader/Officer/Title0CHIEF OPERATING OFFICER
ReturnHeader/Preparer/DatePrepared02013-08-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MEYAARD TOLMAN & VENLET PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 320
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ZEELAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode049464
ReturnHeader/Preparer/Name0CHARLES D OLSZEWSKI
ReturnHeader/Preparer/Phone06167721901
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$654,648
Liabilities
$425,159
Net assets
$229,489
Revenue
-
Expenses
$344,443
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$2.57$2.25$5.15$6.09$0.94
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.76$2.57$3.19$5.12$5.33$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.14$2.74$3.40$4.96$4.83$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$2.17$3.27$4.72$4.62$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.17$2.99$3.17$4.59$4.54$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$1.56$3.12$4.36$4.50$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$1.84$3.26$4.26$4.43$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.55$2.12$3.43$4.36$4.17$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.79$2.55$3.25$4.44$4.08$0.35
2015Detailed filing. Detailed filing data is available for this year.$5.64$2.75$2.89$4.10$3.93$0.17
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.83$3.10$2.73$4.48$4.26$0.22
2013Detailed filing. Detailed filing data is available for this year.$5.88$3.38$2.50$4.18$3.97$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.55$4.25$2.29$3.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$4.14$1.11$3.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$4.50$0.44$3.87