Civic Intelligence

Shepherds Hope Inc.

990 • Fiscal year 2012 • EIN 59-3420727

Jan 01, 2012 to Dec 31, 2012 • Filed on Jan 24, 2014

Organization ProfileWWW.SHEPHERDSHOPE.ORG

View Organization Page

4851 S Apopka-vineland Road32819
Siviq Scores

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

Liabilities / Assets

55th percentile

0.17x

Higher debt load relative to assets than 55% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

60th percentile

3.8%

Faster asset growth than 60% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets55th percentile

Assets

Up

$1,425,189

Up $51,698 (+3.8%) from 2011

Net Assets

Down

$1,187,772

Down $101,355 (-7.9%) from 2011

Liabilities

Up

$237,417

Up $153,053 (+181%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,335,637

Up $91,181 (+7.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$10M$5.0M$0Assets 2010: $1,375,661Liabilities 2010: $127,880Net Assets 2010: $1,247,7812010Assets 2011: $1,373,491Liabilities 2011: $84,364Net Assets 2011: $1,289,1272011Assets 2012: $1,425,189Liabilities 2012: $237,417Net Assets 2012: $1,187,7722012Assets 2013: $1,476,958Liabilities 2013: $112,495Net Assets 2013: $1,364,4632013Assets 2014: $1,776,934Liabilities 2014: $172,996Net Assets 2014: $1,603,9382014Assets 2015: $1,640,014Liabilities 2015: $180,931Net Assets 2015: $1,459,0832015Assets 2016: $2,125,738Liabilities 2016: $42,612Net Assets 2016: $2,083,1262016Assets 2017: $3,719,585Liabilities 2017: $37,252Net Assets 2017: $3,682,3332017Assets 2018: $4,338,467Liabilities 2018: $345,526Net Assets 2018: $3,992,9412018Assets 2019: $4,310,363Liabilities 2019: $369,937Net Assets 2019: $3,940,4262019Assets 2020: $5,089,352Liabilities 2020: $85,088Net Assets 2020: $5,004,2642020Assets 2021: $7,380,098Liabilities 2021: $145,650Net Assets 2021: $7,234,4482021Assets 2022: $7,998,894Liabilities 2022: $250,651Net Assets 2022: $7,748,2432022Assets 2023: $8,215,282Liabilities 2023: $257,378Net Assets 2023: $7,957,9042023Assets 2024: $7,906,887Liabilities 2024: $220,107Net Assets 2024: $7,686,7802024

Highlighted filing

2012

Assets$1,425,189
Liabilities$237,417
Net Assets$1,187,772
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,143,0952010Expenses 2011: $1,244,4562011Expenses 2012: $1,335,6372012Revenue 2013: $1,438,598Expenses 2013: $1,303,718Net Income 2013: $134,8802013Revenue 2014: $1,437,661Expenses 2014: $1,314,691Net Income 2014: $122,9702014Revenue 2015: $1,408,804Expenses 2015: $1,513,259Net Income 2015: -$104,4552015Revenue 2016: $2,030,747Expenses 2016: $1,432,844Net Income 2016: $597,9032016Revenue 2017: $3,040,161Expenses 2017: $1,492,255Net Income 2017: $1,547,9062017Revenue 2018: $2,018,311Expenses 2018: $1,656,564Net Income 2018: $361,7472018Revenue 2019: $1,489,362Expenses 2019: $1,618,904Net Income 2019: -$129,5422019Revenue 2020: $2,826,892Expenses 2020: $1,814,201Net Income 2020: $1,012,6912020Revenue 2021: $5,019,578Expenses 2021: $2,715,887Net Income 2021: $2,303,6912021Revenue 2022: $3,576,071Expenses 2022: $2,411,331Net Income 2022: $1,164,7402022Revenue 2023: $2,314,852Expenses 2023: $2,556,939Net Income 2023: -$242,0872023Revenue 2024: $2,301,650Expenses 2024: $2,954,552Net Income 2024: -$652,9022024

Highlighted filing

2012

Revenue-
Expenses$1,335,637
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jan 24, 2014
Return Version
2012v2.1
Gross Receipts
$1,429,874
Mission and Program Overview

Mission

Shepherd's hope is a faith-based organization of volunteers that helps provide access to healthcare for the uninsured.

Filing and Contact Details

Filer

EIN
59-3420727
Raw XML AppendixShowing 400 of 678 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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IRS990/ActivityOrMissionDescription0SHEPHERD'S HOPE PROVIDES MEDICAL CARE TO UNINSURED MEN, WOMEN AND CHILDREN LIVING IN CENTRAL FLORIDA. FOUNDED IN 1997, THE VISION FOR SHEPHERD'S HOPE FIRST BECAME A REALITY WHEN THE CONGREGATION OF ST. LUKE'S UNITED METHODIST CHURCH RESPONDED TO A CALL FROM THEIR PASTOR, DR. WILLIAM S. BARNES, TO HELP THE UNINSURED. MIRACULOUSLY, THE PEOPLE, PLACES AND PIECES ALL CAME TOGETHER, SO THAT IN JUST SIX MONTHS THE FIRST SHEPHERD'S HOPE HEALTH CENTER, STAFFED COMPLETELY BY VOLUNTEERS, OPENED ITS DOORS. WORD QUICKLY SPREAD AND THE RESPONSE HAS BEEN OVERWHELMING. TODAY, SHEPHERD'S HOPE OPERATES NINE MEDICAL CENTERS. PATIENTS ELIGIBLE FOR SERVICES HAVE LOW INCOME, ARE UNINSURED, AND DO NOT QUALIFY FOR GOVERNMENT ASSISTED HEALTHCARE PROGRAMS. UTILIZING THESE CRITERIA, SHEPHERD'S HOPE HAS PROVIDED MORE THAN 140,000 PATIENT VISITS THESE PAST 15 YEARS AND VOLUNTEERS NUMBER OVER 2,500.
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IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral010594
IRS990/Insurance/Total010594
IRS990/InvestmentIncomeCurrentYear016103
IRS990/InvestmentIncome/ExclusionAmount016103
IRS990/InvestmentIncomePriorYear06593
IRS990/InvestmentIncome/TotalRevenueColumn016103
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY0443195
IRS990/InvestmentsOtherSecurities/EOY0211146
IRS990/LandBldgEquipmentAccumDeprec0182153
IRS990/LandBuildingsEquipmentBasis0285512
IRS990/LandBuildingsEquipmentBasisNet/BOY0103754
IRS990/LandBuildingsEquipmentBasisNet/EOY0103359
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0SHEPHERD'S HOPE IS A FAITH-BASED ORGANIZATION OF VOLUNTEERS THAT HELPS PROVIDE ACCESS TO HEALTHCARE FOR THE UNINSURED.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0MARNI STAHLMAN
IRS990/NbrIndependentVotingMembers023
IRS990/NbrVotingGoverningBodyMembers023
IRS990/NbrVotingMembersGoverningBody023
IRS990/NetAssetsOrFundBalancesBOY01289127
IRS990/NetAssetsOrFundBalancesEOY01187772
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0220857
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0220857
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers023
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees040
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0114473
IRS990/Occupancy/Total0114473
IRS990/OfficeExpenses/Fundraising04205
IRS990/OfficeExpenses/ManagementAndGeneral049006
IRS990/OfficeExpenses/ProgramServices023523
IRS990/OfficeExpenses/Total076734
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0287228
IRS990/OtherAssetsTotal/EOY0316140
IRS990/OtherEmployeeBenefits/Fundraising014188
IRS990/OtherEmployeeBenefits/ManagementAndGeneral012179
IRS990/OtherEmployeeBenefits/ProgramServices081305
IRS990/OtherEmployeeBenefits/Total0107672
IRS990/OtherExpensePriorYear0470646
IRS990/OtherExpensesCurrentYear0392977
IRS990/OtherExpenses/Description0PROGRAM SUPPLIES
IRS990/OtherExpenses/Description1CALL TO HOPE
IRS990/OtherExpenses/Description2BAD DEBT EXPENSE
IRS990/OtherExpenses/Description3VOLUNTEER RECOGNITION A
IRS990/OtherExpenses/Fundraising028911
IRS990/OtherExpenses/Fundraising125434
IRS990/OtherExpenses/Fundraising22212
IRS990/OtherExpenses/ManagementAndGeneral014673
IRS990/OtherExpenses/ProgramServices030748
IRS990/OtherExpenses/Total030748
IRS990/OtherExpenses/Total128911
IRS990/OtherExpenses/Total225434
IRS990/OtherExpenses/Total316885
IRS990/OtherRevenueCurrentYear0220857
IRS990/OtherRevenuePriorYear0300612

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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
$1,425,189
Liabilities
$237,417
Net assets
$1,187,772
Revenue
-
Expenses
$1,335,637
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.91$0.22$7.69$2.30$2.95$0.65
2023Detailed filing. Detailed filing data is available for this year.$8.22$0.26$7.96$2.31$2.56$0.24
2022Detailed filing. Detailed filing data is available for this year.$8.00$0.25$7.75$3.58$2.41$1.16
2021Detailed filing. Detailed filing data is available for this year.$7.38$0.15$7.23$5.02$2.72$2.30
2020Detailed filing. Detailed filing data is available for this year.$5.09$0.09$5.00$2.83$1.81$1.01
2019Detailed filing. Detailed filing data is available for this year.$4.31$0.37$3.94$1.49$1.62$0.13
2018Detailed filing. Detailed filing data is available for this year.$4.34$0.35$3.99$2.02$1.66$0.36
2017Detailed filing. Detailed filing data is available for this year.$3.72$0.04$3.68$3.04$1.49$1.55
2016Detailed filing. Detailed filing data is available for this year.$2.13$0.04$2.08$2.03$1.43$0.60
2015Detailed filing. Detailed filing data is available for this year.$1.64$0.18$1.46$1.41$1.51$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.78$0.17$1.60$1.44$1.31$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.48$0.11$1.36$1.44$1.30$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.24$1.19$1.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.08$1.29$1.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.13$1.25$1.14