Civic Intelligence

Shepherd'S House Inc

990 • Fiscal year 2012 • EIN 61-1105573

Jul 01, 2011 to Jun 30, 2012

Organization ProfileSHEPHERDSHOUSEINC.COM
Lexington, KY
Siviq Scores

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

Liabilities / Assets

78th percentile

0.39x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

1.00x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

12th percentile

-22%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

20th percentile

-8.1%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

31st percentile

-6.0%

Faster revenue growth than 31% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2012

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$752,929

Down $66,180 (-8.1%) from 2011

Net Assets

Down

$456,722

Down $66,019 (-13%) from 2011

Liabilities

Down

$296,207

Down $161 (-0.1%) from 2011

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin12th percentile

Revenue

$295,113

No earlier filing loaded for comparison.

Expenses

Down

$358,943

Down $11,406 (-3.1%) from 2011

Net Income

-$63,830

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $851,537Liabilities 2010: $296,076Net Assets 2010: $555,4612010Assets 2011: $819,109Liabilities 2011: $296,368Net Assets 2011: $522,7412011Assets 2012: $752,929Liabilities 2012: $296,207Net Assets 2012: $456,7222012Assets 2013: $1,416,593Liabilities 2013: $604,394Net Assets 2013: $812,1992013Assets 2014: $1,398,299Liabilities 2014: $603,510Net Assets 2014: $794,7892014Assets 2015: $1,396,249Liabilities 2015: $351,783Net Assets 2015: $1,044,4662015Assets 2016: $1,373,067Liabilities 2016: $347,081Net Assets 2016: $1,025,9862016Assets 2017: $1,485,814Liabilities 2017: $347,643Net Assets 2017: $1,138,1712017Assets 2018: $1,986,603Liabilities 2018: $552,833Net Assets 2018: $1,433,7702018Assets 2019: $2,072,492Liabilities 2019: $286,104Net Assets 2019: $1,786,3882019Assets 2020: $2,362,210Liabilities 2020: $377,325Net Assets 2020: $1,984,8852020Assets 2021: $2,686,790Liabilities 2021: $281,017Net Assets 2021: $2,405,7732021Assets 2022: $3,195,889Liabilities 2022: $314,976Net Assets 2022: $2,880,9132022Assets 2023: $3,587,211Liabilities 2023: $23,632Net Assets 2023: $3,563,5792023Assets 2024: $4,947,117Liabilities 2024: $663,125Net Assets 2024: $4,283,9922024

Highlighted filing

2012

Assets$752,929
Liabilities$296,207
Net Assets$456,722
Open 2012 Filing

Operations Trend

Revenue Growth31st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $333,946Expenses 2010: $340,608Net Income 2010: -$6,6622010Expenses 2011: $370,3492011Revenue 2012: $295,113Expenses 2012: $358,943Net Income 2012: -$63,8302012Revenue 2013: $712,307Expenses 2013: $356,830Net Income 2013: $355,4772013Revenue 2014: $369,579Expenses 2014: $395,422Net Income 2014: -$25,8432014Revenue 2015: $635,236Expenses 2015: $385,559Net Income 2015: $249,6772015Revenue 2016: $425,846Expenses 2016: $444,326Net Income 2016: -$18,4802016Revenue 2017: $677,681Expenses 2017: $565,496Net Income 2017: $112,1852017Revenue 2018: $1,002,595Expenses 2018: $706,996Net Income 2018: $295,5992018Revenue 2019: $1,131,921Expenses 2019: $779,303Net Income 2019: $352,6182019Revenue 2020: $1,431,793Expenses 2020: $1,233,296Net Income 2020: $198,4972020Revenue 2021: $1,911,958Expenses 2021: $1,491,070Net Income 2021: $420,8882021Revenue 2022: $2,530,874Expenses 2022: $2,054,147Net Income 2022: $476,7272022Revenue 2023: $3,107,626Expenses 2023: $2,424,960Net Income 2023: $682,6662023Revenue 2024: $3,440,394Expenses 2024: $2,719,981Net Income 2024: $720,4132024

Highlighted filing

2012

Revenue$295,113
Expenses$358,943
Net Income-$63,830
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

To endeavor to assist residents to gain living skills that empower them to take responsibility for their lives, strive to create an atmosphere that is conducive to recovery and to establish a life changing fellowship that will ultimately lead to a successful life.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$752,929
Liabilities
$296,207
Net assets
$456,722
Revenue
$295,113
Expenses
$358,943
Net income
-$63,830
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$0.66$4.28$3.44$2.72$0.72
2023Summary only. Only limited summary data is available for this year.$3.59$0.02$3.56$3.11$2.42$0.68
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.31$2.88$2.53$2.05$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.28$2.41$1.91$1.49$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.38$1.98$1.43$1.23$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.29$1.79$1.13$0.78$0.35
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.55$1.43$1.00$0.71$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.35$1.14$0.68$0.57$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.35$1.03$0.43$0.44$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.35$1.04$0.64$0.39$0.25
2014Summary only. Only limited summary data is available for this year.$1.40$0.60$0.79$0.37$0.40$0.03
2013Summary only. Only limited summary data is available for this year.$1.42$0.60$0.81$0.71$0.36$0.36
2012Summary only. Only limited summary data is available for this year.$0.75$0.30$0.46$0.30$0.36$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.30$0.52$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.30$0.56$0.33$0.34$0.01