Civic Intelligence

Shepherds Fold Inc.

990 • Fiscal year 2021 • EIN 63-0925428

Mar 01, 2020 to Feb 28, 2021 • Filed on Aug 20, 2021

Organization ProfileSFALABAMA.ORG
507 Whitmore DriveBirmingham, AL 35221

(205) 780-6211

Siviq Scores

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

Liabilities / Assets

81st percentile

0.34x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.40x

Higher debt load relative to revenue than 82% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

18th percentile

-8.7%

Higher net margin than 18% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

20th percentile

-3.4%

Faster asset growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

16%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$506,945

Down $17,585 (-3.4%) from 2020

Net Assets

Down

$332,668

Down $38,090 (-10%) from 2020

Liabilities

Up

$174,277

Up $20,505 (+13%) from 2020

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin18th percentile

Revenue

Up

$439,964

Up $60,936 (+16%) from 2020

Expenses

Up

$478,054

Up $42,246 (+9.7%) from 2020

Net Income

Up

-$38,090

Up $18,690 (+33%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$800K$600K$400K$200K$0Assets 2012: $174,958Liabilities 2012: $39,775Net Assets 2012: $135,1832012Assets 2013: $123,327Liabilities 2013: $32,773Net Assets 2013: $90,5542013Assets 2014: $107,654Liabilities 2014: $26,4132014Assets 2015: $114,400Liabilities 2015: $21,145Net Assets 2015: $93,2552015Assets 2016: $270,036Liabilities 2016: $14,660Net Assets 2016: $255,3762016Assets 2017: $582,959Liabilities 2017: $179,561Net Assets 2017: $403,3982017Assets 2018: $596,480Liabilities 2018: $184,426Net Assets 2018: $412,0542018Assets 2019: $602,957Liabilities 2019: $175,419Net Assets 2019: $427,5382019Assets 2020: $524,530Liabilities 2020: $153,772Net Assets 2020: $370,7582020Assets 2021: $506,945Liabilities 2021: $174,277Net Assets 2021: $332,6682021Assets 2022: $569,210Liabilities 2022: $218,209Net Assets 2022: $351,0012022Assets 2023: $618,463Liabilities 2023: $305,060Net Assets 2023: $313,4032023Assets 2024: $551,576Liabilities 2024: $298,711Net Assets 2024: $252,8652024

Highlighted filing

2021

Assets$506,945
Liabilities$174,277
Net Assets$332,668
Open 2021 Filing

Operations Trend

Revenue Growth53rd percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $166,317Expenses 2012: $193,751Net Income 2012: -$27,4342012Revenue 2013: $128,296Expenses 2013: $172,925Net Income 2013: -$44,6292013Revenue 2014: $162,308Expenses 2014: $171,621Net Income 2014: -$9,3132014Revenue 2015: $218,203Expenses 2015: $206,189Net Income 2015: $12,0142015Revenue 2016: $386,489Expenses 2016: $224,368Net Income 2016: $162,1212016Revenue 2017: $435,538Expenses 2017: $287,516Net Income 2017: $148,0222017Revenue 2018: $462,564Expenses 2018: $453,908Net Income 2018: $8,6562018Revenue 2019: $472,403Expenses 2019: $456,919Net Income 2019: $15,4842019Revenue 2020: $379,028Expenses 2020: $435,808Net Income 2020: -$56,7802020Revenue 2021: $439,964Expenses 2021: $478,054Net Income 2021: -$38,0902021Revenue 2022: $513,596Expenses 2022: $496,499Net Income 2022: $17,0972022Revenue 2023: $532,296Expenses 2023: $569,894Net Income 2023: -$37,5982023Revenue 2024: $434,267Expenses 2024: $494,805Net Income 2024: -$60,5382024

Highlighted filing

2021

Revenue$439,964
Expenses$478,054
Net Income-$38,090
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2020 to Feb 28, 2021
Signed
Aug 20, 2021
Return Version
2020v4.0
Gross Receipts
$439,964
Mission and Program Overview

Mission

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

To equip men and women to make a genuine life transformation after prison and to become a contributing member of society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$462,953$430,610▼ $32,343
Cash and Non-Interest-Bearing Accounts$59,659$74,905▲ $15,246
Other Notes and Loans Receivable, Net$1,270$1,430▲ $160
Accounts Receivable$530--
Total Assets$524,532$506,945▼ $17,587
Other Assets Total$120--
Liabilities
Mortgage Notes Payable Secured by Investment Property$152,405$150,000▼ $2,405
Accounts Payable and Accrued Expenses$1,369$24,277▲ $22,908
Total Liabilities$153,774$174,277▲ $20,503
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$370,758$332,668▼ $38,090
Total Net Assets Fund Balance$370,758$332,668▼ $38,090
Total Liabilities and Net Assets / Fund Balance$524,532$506,945▼ $17,587

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$410,610$171,995$582,605
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Eric AdamsBoard Member
Jerry MagersBoard Member
Jim SchilleciBoard Member
John GreeneBoard Member
Mike FliegelBoard Member
Richard CondreyBoard Member
Richard DewberryBoard Member
Rick HudsonBoard Member
Thomas L GunterBoard Member
Tom MullinsBoard Member
Ron RichardsonBd Member, P
Jack HausenExecutive Di
Steve DriggersVP,sec,bd Me
Revenue and Support

Revenue Composition

Contributions and Grants
$169,066
Program Service Revenue
$270,896
Investment Income
$2
Other Revenue
$0
All Other Contributions
$169,066
Change in Net Assets
$-38,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$404,449
Salaries, Compensation, and Employee Benefits$73,605
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$135,740$9,769-$145,509
Other Salaries and Wages$53,967$13,433-$67,400
Depreciation Depletion$37,297--$37,297
Fees for Services Management$3,500$31,501-$35,001
Insurance$20,271$2,252-$22,523
Fees for Services Accounting-$20,800-$20,800
All Other Expenses$11,756$2,682-$14,438
Office Expenses-$12,411-$12,411
Payroll Taxes$5,130$1,075-$6,205
Interest$4,681--$4,681
Other Expenses$2,282$2,282-$4,564
Advertising-$575-$575
Total Functional Expenses$374,108$103,946$0$478,054
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 was submitted to board members at a monthly board meeting and reviewed before filing the document with the irs.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is reviewed and voted on by the board of shepherd's fold, inc at a regularily scheduled monthly board meeting.”

Form 990, Page 6, Part VI, Line 15B

“Hiring and compensation packages are voted on by the board at regularily scheduled monthly board meetings of shepherds fold, inc.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
SHEPHERD'S FOLD INC
EIN
63-0925428
Phone
2057806211
Address
507 WHITMORE DRIVE, BIRMINGHAM, AL 35221

Signing Officer

Name
Thomas L Gunter
Title
Board Member, Treas
Phone
2057806211
Signed
2021-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Richardson
Formed
1986
Legal Domicile
Al
Voting Board Members
12
Independent Board Members
12
Employees
3

Preparer

Firm
Cameron Travis & Company Pc
Address
2109 DEVEREUX CIR, BIRMINGHAM, AL 35243
Preparer
Dennis R Cameron
Phone
2059670101
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide shelter, job counseling, guidance to individuals recently released from prison.”

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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0410610
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0171995
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0582605
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0430610
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0RENT EXPENSE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEASE OF FACILITY
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE BOARD LEASES AN APARTMENT FACILITY FROM A BOARD MEMBER WHICH IS USED A HOUSING FOR FORMER MEN WHO HAVE GRADUATED FROM THE SHEPHERDS FOLD PROGRAM. THESE MEN PAY RENT BACK TO SHEPHERDS FOLD, AND IT IS A NET GAIN FOR THIS ORGANIZATION.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE SHELTER, JOB COUNSELING, GUIDANCE TO INDIVIDUALS RECENTLY RELEASED FROM PRISON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS SUBMITTED TO BOARD MEMBERS AT A MONTHLY BOARD MEETING AND REVIEWED BEFORE FILING THE DOCUMENT WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS REVIEWED AND VOTED ON BY THE BOARD OF SHEPHERD'S FOLD, INC AT A REGULARILY SCHEDULED MONTHLY BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HIRING AND COMPENSATION PACKAGES ARE VOTED ON BY THE BOARD AT REGULARILY SCHEDULED MONTHLY BOARD MEETINGS OF SHEPHERDS FOLD, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalLiabilitiesGrp/EOYAmt0174277
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0506945

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$506,945
Liabilities
$174,277
Net assets
$332,668
Revenue
$439,964
Expenses
$478,054
Net income
-$38,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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