Shepherds Fold Inc.

990EZ • Fiscal year 2013 • EIN 63-0925428

Mar 01, 2012 to Feb 28, 2013 • Filed on Sep 04, 2013

Organization Profile SFALABAMA.ORG

PO Box 208435203

Siviq Scores

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

0.27x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.26x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-35%

Higher net margin than 11% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-30%

Faster asset growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-23%

Faster revenue growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets84th percentile

Assets

Down

$123,327

Down $51,631 (-30%) from 2012

Net Assets

Down

$90,554

Down $44,629 (-33%) from 2012

Liabilities

Down

$32,773

Down $7,002 (-18%) from 2012

Revenue And Expenses

Liabilities / Revenue88th percentile Net Margin11th percentile

Revenue

Down

$128,296

Down $38,021 (-23%) from 2012

Expenses

Down

$172,925

Down $20,826 (-11%) from 2012

Net Income

Down

-$44,629

Down $17,195 (-63%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

Highlighted filing

2013

Assets$123,327

Liabilities$32,773

Net Assets$90,554

Open 2013 Filing

Operations Trend

Revenue Growth20th percentile

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

Highlighted filing

2013

Revenue$128,296

Expenses$172,925

Net Income-$44,629

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Mar 1, 2012 to Feb 28, 2013
Signed: Sep 4, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

Providing shelter, clothing, job counseling, and guidance for individuals re-entering society from prison.

Filing and Contact Details

Filer

EIN: 63-0925428

Raw XML Appendix203 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.

Path	#	Value
CompensationExplanation/Compensation/PersonName	0	BILL HOSS
CompensationExplanation/Compensation/PersonName	1	THOMAS TAYLOR
CompensationExplanation/Compensation/PersonName	2	RICHARD CONDREY
CompensationExplanation/Compensation/PersonName	3	JACK HAUSEN
CompensationExplanation/Compensation/PersonName	4	DAVID ROPER
CompensationExplanation/Compensation/PersonName	5	RICHARD DEWBERRY
CompensationExplanation/Compensation/PersonName	6	GIL FRANKS
CompensationExplanation/Compensation/PersonName	7	STEVE LONGENECKER
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/AddressChange	0	X
IRS990EZ/CashSavingsAndInvestments/BOY	0	57634
IRS990EZ/CashSavingsAndInvestments/EOY	0	9254
IRS990EZ/ContributionsGiftsGrantsEtc	0	66532
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-44629
IRS990EZ/FeesAndOthPymtToIndContractors	0	2925
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	7258
IRS990EZ/GrossReceipts	0	132227
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	38
IRS990EZ/LandAndBuildings/BOY	0	5500
IRS990EZ/LandAndBuildings/EOY	0	5500
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	135183
IRS990EZ/NetAssetsOrFundBalancesBOY	0	135183
IRS990EZ/NetAssetsOrFundBalances/EOY	0	90554
IRS990EZ/NetAssetsOrFundBalancesEOY	0	90554
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	24000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	13000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	BILL HOSS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	THOMAS TAYLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	RICHARD CONDREY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	JACK HAUSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	DAVID ROPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	RICHARD DEWBERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	GIL FRANKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	STEVE LONGENECKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	EXEC DIR.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	BOARD MBR.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	BOARD MBR.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	BOARD MBR.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	BOARD MBR.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	BOARD MBR.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	EXECUTIVE DI
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	111824
IRS990EZ/OtherAssetsTotal/EOY	0	108573
IRS990EZ/OtherExpensesTotal	0	102443
IRS990EZ/OtherRevenueTotal	0	395
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TRANSITION OF EX-OFFENDERS TO THE COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROVIDING SHELTER, CLOTHING, JOB COUNSELING, AND GUIDANCE FOR INDIVIDUALS RE-ENTERING SOCIETY FROM PRISON.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	156135
IRS990EZ/ProgramServiceRevenue	0	58004
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	67557
IRS990EZ/SpecialEventsDirectExpenses	0	3931
IRS990EZ/SpecialEventsNetIncomeLoss	0	3327
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	AL
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	39775
IRS990EZ/SumOfTotalLiabilities/EOY	0	32773
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1134 PRINCETON AVE SW
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	BIRMINGHAM
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	AL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	35211
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	SHEPHERD'S FOLD INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	2057806211
IRS990EZ/TotalAssets/BOY	0	174958
IRS990EZ/TotalAssets/EOY	0	123327
IRS990EZ/TotalExpenses	0	172925
IRS990EZ/TotalProgramServiceExpenses	0	156135
IRS990EZ/TotalRevenue	0	128296
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	66532
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	68290
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	78870
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	88057
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	83911
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	385660
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	38
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	230
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	323
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	249
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	351
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	1191
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	58004
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	86203
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	184064
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	113104
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	74751
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	516126
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear	0	395
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year	0	480
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	875
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	38
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	230
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	323
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	249
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	351
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	1191
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear	0	2327
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year	0	10114
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	12441
IRS990ScheduleA/PriorYearSupportPercentage	0	0.98750
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.98510
IRS990ScheduleA/PublicSupportTotal509	0	902661
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	124931
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	154973
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	262934
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	201161
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	158662
IRS990ScheduleA/Total509/Total	0	902661
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	127296
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	165317
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	263257
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	201410
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	159013
IRS990ScheduleA/TotalSupportTotal/Total	0	916293
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	MISCELLANEOUS ASSET SALES 395 TOTAL 395
IRS990ScheduleO/GeneralExplanation/Explanation	1	EXPENSES 3,517 INTEREST EXPENSE 3,177 INSURANCE 27,197 AUTO EXPENSES 7,712 BANK CHARGES 310 FINANCIAL ASSISTANCE 4,695 RENT 3,200 MAINTENANCE & REPAIRS 5,975 TAXES AND LICENSES 410 UTILITIES 36,878 PROFESSIONAL SERVICES 1,269 PAYROLL FEES 1,555 POSTAGE & FREIGHT 209 TELEPHONE 3,163 NON-INVESTMENT DEPRECIATION 3,176 TOTAL 102,443
IRS990ScheduleO/GeneralExplanation/Explanation	2	ACCOUNTS RECEIVABLE 2,050 2,560 PREPAID EXPENSES AND DEFERRED CHARGES 12,424 11,600 143,820 144,059 LESS ACCUMULATED DEPRECIATION 46,470 49,646 TOTAL 111,824 108,573
IRS990ScheduleO/GeneralExplanation/Explanation	3	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,528 0 MORTGAGE AND OTHER NOTES PAYABLE 37,247 32,773
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	3	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	630925428
ReturnHeader/Filer/Name/BusinessNameLine1	0	SHEPHERD'S FOLD INC
ReturnHeader/Filer/NameControl	0	SHEP
ReturnHeader/Filer/Phone	0	2057806211
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 2084
ReturnHeader/Filer/USAddress/City	0	BIRMINGHAM
ReturnHeader/Filer/USAddress/State	0	AL
ReturnHeader/Filer/USAddress/ZIPCode	0	35203
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-09-04
ReturnHeader/Officer/Name	0	BILL HOSS
ReturnHeader/Officer/Phone	0	2057806211
ReturnHeader/Officer/Title	0	EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared	0	2013-09-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	SMITH & KACMARYNSKI LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	2005 STONEGATE TRL STE 115
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	BIRMINGHAM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	35242
ReturnHeader/Preparer/Name	0	JOSEPH R KACMARYNSKI CPA
ReturnHeader/Preparer/Phone	0	2059689122
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-03-01
ReturnHeader/TaxPeriodEndDate	0	2013-02-28
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-09-25T15:32:47-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $123,327
Liabilities: $32,773
Net assets: $90,554
Revenue: $128,296
Expenses: $172,925
Net income: -$44,629

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$5.52	$2.99	$2.53	$4.34	$4.95	$0.61
2023Detailed filing. Detailed filing data is available for this year.	$6.18	$3.05	$3.13	$5.32	$5.70	$0.38
2022Detailed filing. Detailed filing data is available for this year.	$5.69	$2.18	$3.51	$5.14	$4.96	$0.17
2021Detailed filing. Detailed filing data is available for this year.	$5.07	$1.74	$3.33	$4.40	$4.78	$0.38
2020Summary only. Only limited summary data is available for this year.	$5.25	$1.54	$3.71	$3.79	$4.36	$0.57
2019Summary only. Only limited summary data is available for this year.	$6.03	$1.75	$4.28	$4.72	$4.57	$0.15
2018Summary only. Only limited summary data is available for this year.	$5.96	$1.84	$4.12	$4.63	$4.54	$0.09
2017Summary only. Only limited summary data is available for this year.	$5.83	$1.80	$4.03	$4.36	$2.88	$1.48
2016Summary only. Only limited summary data is available for this year.	$2.70	$0.15	$2.55	$3.86	$2.24	$1.62
2015Summary only. Only limited summary data is available for this year.	$1.14	$0.21	$0.93	$2.18	$2.06	$0.12
2014Summary only. Only limited summary data is available for this year.	$1.08	$0.26		$1.62	$1.72	$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.23	$0.33	$0.91	$1.28	$1.73	$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.75	$0.40	$1.35	$1.66	$1.94	$0.27