Civic Intelligence

The Shepherd'S Inn

990EZ • Fiscal year 2012 • EIN 62-1690064

Jan 01, 2012 to Dec 31, 2012

Organization ProfileN/A
Elizabethton, TN
Siviq Scores

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

Liabilities / Assets

88th percentile

0.46x

Higher debt load relative to assets than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

96th percentile

1.67x

Higher debt load relative to revenue than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

30th percentile

-5.6%

Higher net margin than 30% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

46th percentile

-0.1%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$278,963

Down $349 (-0.1%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$128,826

Up $3,977 (+3.2%) from 2011

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin30th percentile

Revenue

Up

$76,925

Up $9,976 (+15%) from 2011

Expenses

Up

$81,251

Up $18,866 (+30%) from 2011

Net Income

Down

-$4,326

Down $8,890 (-195%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$300K$200K$100K$0Assets 2011: $279,312Liabilities 2011: $124,8492011Assets 2012: $278,963Liabilities 2012: $128,8262012Assets 2013: $184,090Liabilities 2013: $148,8862013Assets 2014: $150,542Liabilities 2014: $131,6892014Assets 2015: $193,892Liabilities 2015: $135,3092015Assets 2016: $153,650Liabilities 2016: $110,895Net Assets 2016: $42,7552016Assets 2017: $155,812Liabilities 2017: $105,322Net Assets 2017: $50,4902017Assets 2018: $135,937Liabilities 2018: $111,723Net Assets 2018: $24,2142018Assets 2019: $122,771Liabilities 2019: $105,160Net Assets 2019: $17,6112019Assets 2020: $132,809Liabilities 2020: $94,032Net Assets 2020: $38,7772020Assets 2021: $125,299Liabilities 2021: $96,599Net Assets 2021: $28,7002021Assets 2022: $119,951Liabilities 2022: $85,556Net Assets 2022: $34,3952022Assets 2023: $127,002Liabilities 2023: $81,367Net Assets 2023: $45,6352023Assets 2024: $119,842Liabilities 2024: $78,524Net Assets 2024: $41,3182024

Highlighted filing

2012

Assets$278,963
Liabilities$128,826
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth68th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $66,949Expenses 2011: $62,385Net Income 2011: $4,5642011Revenue 2012: $76,925Expenses 2012: $81,251Net Income 2012: -$4,3262012Revenue 2013: $70,339Expenses 2013: $82,992Net Income 2013: -$12,6532013Revenue 2014: $65,685Expenses 2014: $81,412Net Income 2014: -$15,7272014Revenue 2015: $148,662Expenses 2015: $109,332Net Income 2015: $39,3302015Revenue 2016: $64,175Expenses 2016: $80,819Net Income 2016: -$16,6442016Revenue 2017: $107,750Expenses 2017: $100,015Net Income 2017: $7,7352017Revenue 2018: $60,556Expenses 2018: $86,832Net Income 2018: -$26,2762018Revenue 2019: $70,490Expenses 2019: $78,776Net Income 2019: -$8,2862019Revenue 2020: $93,841Expenses 2020: $77,147Net Income 2020: $16,6942020Revenue 2021: $87,540Expenses 2021: $97,788Net Income 2021: -$10,2482021Revenue 2022: $84,619Expenses 2022: $85,738Net Income 2022: -$1,1192022Revenue 2023: $103,459Expenses 2023: $92,219Net Income 2023: $11,2402023Revenue 2024: $86,194Expenses 2024: $87,890Net Income 2024: -$1,6962024

Highlighted filing

2012

Revenue$76,925
Expenses$81,251
Net Income-$4,326
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)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Domestic violence shelter

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$278,963
Liabilities
$128,826
Net assets
-
Revenue
$76,925
Expenses
$81,251
Net income
-$4,326
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.79$0.41$0.86$0.88$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.81$0.46$1.03$0.92$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.86$0.34$0.85$0.86$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.97$0.29$0.88$0.98$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.94$0.39$0.94$0.77$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$1.05$0.18$0.70$0.79$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$1.12$0.24$0.61$0.87$0.26
2017Detailed filing. Detailed filing data is available for this year.$1.56$1.05$0.50$1.08$1.00$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$1.11$0.43$0.64$0.81$0.17
2015Summary only. Only limited summary data is available for this year.$1.94$1.35$1.49$1.09$0.39
2014Summary only. Only limited summary data is available for this year.$1.51$1.32$0.66$0.81$0.16
2013Summary only. Only limited summary data is available for this year.$1.84$1.49$0.70$0.83$0.13
2012Summary only. Only limited summary data is available for this year.$2.79$1.29$0.77$0.81$0.04
2011Summary only. Only limited summary data is available for this year.$2.79$1.25$0.67$0.62$0.05