Civic Intelligence

Shepherd'S Village Inc

990 • Fiscal year 2012 • EIN 59-3096209

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 05, 2013

Organization ProfileWWW.SHEPHERDSVILLAGE.ORG
1910 East Bay Drive33771
Siviq Scores

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

Liabilities / Assets

80th percentile

0.47x

Higher debt load relative to assets than 80% 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

77th percentile

16%

Faster asset growth than 77% 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 / Assets80th percentile

Assets

Up

$775,070

Up $106,731 (+16%) from 2011

Net Assets

Up

$409,858

Up $143,735 (+54%) from 2011

Liabilities

Down

$365,212

Down $37,004 (-9.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$227,352

Up $22,594 (+11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $686,217Liabilities 2010: $425,309Net Assets 2010: $260,9082010Assets 2011: $668,339Liabilities 2011: $402,216Net Assets 2011: $266,1232011Assets 2012: $775,070Liabilities 2012: $365,212Net Assets 2012: $409,8582012Assets 2013: $779,149Liabilities 2013: $343,244Net Assets 2013: $435,9052013Assets 2014: $885,850Liabilities 2014: $367,369Net Assets 2014: $518,4812014Assets 2015: $1,002,417Liabilities 2015: $327,021Net Assets 2015: $675,3962015Assets 2016: $906,727Liabilities 2016: $323,714Net Assets 2016: $583,0132016Assets 2017: $892,801Liabilities 2017: $344,899Net Assets 2017: $547,9022017Assets 2018: $875,258Liabilities 2018: $301,274Net Assets 2018: $573,9842018Assets 2019: $854,276Liabilities 2019: $287,721Net Assets 2019: $566,5552019Assets 2020: $919,817Liabilities 2020: $268,274Net Assets 2020: $651,5432020Assets 2021: $867,547Liabilities 2021: $262,160Net Assets 2021: $605,3872021Assets 2022: $873,265Liabilities 2022: $253,717Net Assets 2022: $619,5482022Assets 2023: $817,559Liabilities 2023: $241,479Net Assets 2023: $576,0802023Assets 2024: $991,467Liabilities 2024: $217,294Net Assets 2024: $774,1732024

Highlighted filing

2012

Assets$775,070
Liabilities$365,212
Net Assets$409,858
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2010: $188,325Expenses 2010: $168,562Net Income 2010: $19,7632010Expenses 2011: $204,7582011Expenses 2012: $227,3522012Revenue 2013: $328,710Expenses 2013: $302,663Net Income 2013: $26,0472013Revenue 2014: $424,335Expenses 2014: $341,759Net Income 2014: $82,5762014Revenue 2015: $490,843Expenses 2015: $333,929Net Income 2015: $156,9142015Revenue 2016: $311,292Expenses 2016: $403,675Net Income 2016: -$92,3832016Revenue 2017: $425,041Expenses 2017: $460,152Net Income 2017: -$35,1112017Revenue 2018: $484,300Expenses 2018: $458,218Net Income 2018: $26,0822018Revenue 2019: $655,421Expenses 2019: $662,850Net Income 2019: -$7,4292019Revenue 2020: $636,094Expenses 2020: $551,106Net Income 2020: $84,9882020Revenue 2021: $543,031Expenses 2021: $589,187Net Income 2021: -$46,1562021Revenue 2022: $641,812Expenses 2022: $627,651Net Income 2022: $14,1612022Revenue 2023: $655,308Expenses 2023: $698,776Net Income 2023: -$43,4682023Revenue 2024: $879,037Expenses 2024: $680,944Net Income 2024: $198,0932024

Highlighted filing

2012

Revenue-
Expenses$227,352
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 5, 2013
Return Version
2012v2.1
Gross Receipts
$388,924
Mission and Program Overview

Mission

Through a two-year residency program, as well as non-resident counsel and guidance, shepherd's village provides guidance in spiritual and emotional growth, financial management and budgeting, job interviewing and career guidance, time management, conflict resolution, and other issues relative to the uniqueness of single parenting.

Filing and Contact Details

Filer

EIN
59-3096209
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IRS990ScheduleO/GeneralExplanation/Explanation0THROUGH A TWO-YEAR RESIDENCY PROGRAM, AS WELL AS NON-RESIDENT COUNSEL AND GUIDANCE, SHEPHERD'S VILLAGE PROVIDES GUIDANCE IN SPIRITUAL AND EMOTIONAL GROWTH, FINANCIAL MANAGEMENT AND BUDGETING, JOB INTERVIEWING AND CAREER GUIDANCE, TIME MANAGEMENT, CONFLICT RESOLUTION, AND OTHER ISSUES RELATIVE TO THE UNIQUENESS OF SINGLE PARENTING.
IRS990ScheduleO/GeneralExplanation/Explanation1VOLUNTEERS ASSIST IN CLEANING AND MAINTAINING THE FACILITY.
IRS990ScheduleO/GeneralExplanation/Explanation2INFORMATION USED TO PREPARE THE 990 TAX RETURN WAS OBTAINED FROM THE ORGANIZATION'S ANNUAL AUDIT CONDUCTED BY INDEPENDENT CPAS. THE ORGANIZATION RETAINED THE VOLUNTEER SERVICES OF A LOCAL CPA TO PREPARE THE ANNUAL 990 TAX RETURN. THE RETURN WAS REVIEWED BY THE ORGANIZATION'S DIRECTOR OF ACCOUNTING AND BOARD OF DIRECTORS PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation3EACH BOARD MEMBER, ON AN ANNUAL BASIS DISCLOSES ANY CONFLICTS OF INTEREST SO THAT THEY MAY BE REVIEWED & EVALUATED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation4AT THIS POINT, THE CEO DOES NOT RECEIVE COMPENSATION FOR SERVICES PERFORMED. HIS COMPENSATION IS PAID DIRECTLY FROM A RELATED ORGANIZATION, PINELLAS CRISIS PREGNANCY CENTER.
IRS990ScheduleO/GeneralExplanation/Explanation5ON AN ANNUAL BASIS, THE CEO CONDUCTS A PERFORMANCE EVALUATION OF THE KEY EMPLOYEE'S WORK, GOALS OF THE ORGANIZATION & FUTURE GROWTH.
IRS990ScheduleO/GeneralExplanation/Explanation6ALL GOVERNING DOCUMENTS ARE ON FILE IN THE ADMINISTRATIVE OFFICES. UPON WRITTEN REQUEST, THESE DOCUMENTS WOULD BE AVAILABLE FOR EXAMINATION.
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IRS990ScheduleO/GeneralExplanation/Identifier5COMPENSATION PROCESS FOR OFFICERS
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IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/DividendsRelatedOrganization0false
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101910 EAST BAY DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine111900 EAST BAY DRIVE
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1LARGO
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1FL
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IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11NA
IRS990ScheduleR/Form990ScheduleRPartII/EIN0592588366
IRS990ScheduleR/Form990ScheduleRPartII/EIN1205120368
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501C3
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501C3
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0FL
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1FL
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10PINELLAS CRISIS PREGNANCY CENTER
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11BREATH OF LIFE INC
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IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1SAME BOARD
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IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
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IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0true
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
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IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved04411
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10PINELLAS CRISIS PREGNANCY CENTER
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0P

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$775,070
Liabilities
$365,212
Net assets
$409,858
Revenue
-
Expenses
$227,352
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.22$0.77$0.88$0.68$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.24$0.58$0.66$0.70$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.25$0.62$0.64$0.63$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.26$0.61$0.54$0.59$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.27$0.65$0.64$0.55$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.29$0.57$0.66$0.66$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.30$0.57$0.48$0.46$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.34$0.55$0.43$0.46$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.32$0.58$0.31$0.40$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.33$0.68$0.49$0.33$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.37$0.52$0.42$0.34$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.78$0.34$0.44$0.33$0.30$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.37$0.41$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.40$0.27$0.20
2010Summary only. Only limited summary data is available for this year.$0.69$0.43$0.26$0.19$0.17$0.02