Civic Intelligence

Shepherds Fold Inc.

990 • Fiscal year 2023 • EIN 63-0925428

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 23, 2024

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

87th percentile

0.49x

Higher debt load relative to assets than 87% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

0.57x

Higher debt load relative to revenue than 87% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

28th percentile

-7.1%

Higher net margin than 28% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

61st percentile

8.7%

Faster asset growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

44th percentile

3.6%

Faster revenue growth than 44% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$618,463

Up $49,253 (+8.7%) from 2022

Net Assets

Down

$313,403

Down $37,598 (-11%) from 2022

Liabilities

Up

$305,060

Up $86,851 (+40%) from 2022

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin28th percentile

Revenue

Up

$532,296

Up $18,700 (+3.6%) from 2022

Expenses

Up

$569,894

Up $73,395 (+15%) from 2022

Net Income

Down

-$37,598

Down $54,695 (-320%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2023

Assets$618,463
Liabilities$305,060
Net Assets$313,403
Open 2023 Filing

Operations Trend

Revenue Growth44th 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

2023

Revenue$532,296
Expenses$569,894
Net Income-$37,598
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 23, 2024
Return Version
2023v5.0
Gross Receipts
$551,965
Mission and Program Overview

Mission

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

To equip individuals released from prison or jail to make genuine life transformation, from the inside out, and to redirect their lives to become a contributing member of society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$412,992$393,494▼ $19,498
Cash and Non-Interest-Bearing Accounts$155,010$224,599▲ $69,589
Other Notes and Loans Receivable, Net$838$370▼ $468
Total Assets$569,210$618,463▲ $49,253
Other Assets Total$370--
Liabilities
Mortgage Notes Payable Secured by Investment Property$208,833$304,186▲ $95,353
Accounts Payable and Accrued Expenses$9,376$874▼ $8,502
Total Liabilities$218,209$305,060▲ $86,851
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$351,001$313,403▼ $37,598
Total Net Assets Fund Balance$351,001$313,403▼ $37,598
Total Liabilities and Net Assets / Fund Balance$569,210$618,463▲ $49,253

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$322,472$96,984$419,456
Equipment$33,626$134,874$168,500
Other Land Buildings$17,396$46,647$64,043
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$191,838
Program Service Revenue
$285,570
Investment Income
$0
Other Revenue
$54,888
All Other Contributions
$191,838
Change in Net Assets
$-37,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$478,801
Salaries, Compensation, and Employee Benefits$91,093
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$133,943$12,113-$146,056
Other Salaries and Wages$47,580$31,720-$79,300
Fees for Services Management$3,635$32,711-$36,346
Depreciation Depletion$32,245$3,583-$35,828
Insurance$13,251$13,251-$26,502
Office Expenses$2,231$20,084-$22,315
Fees for Services Accounting-$16,032-$16,032
All Other Expenses$9,768$2,549-$12,317
Other Employee Benefits$8,647$961-$9,608
Other Expenses$3,847$3,848-$7,695
Interest$6,925$769-$7,694
Payroll Taxes$1,311$874-$2,185
Conferences and Meetings-$2,134-$2,134
Fees for Services Legal$1,931--$1,931
Total Functional Expenses$425,217$144,677$0$569,894
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$74,157
Fundraising Direct Expenses$19,669
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$74,157$74,157-$74,157
Total Events$74,157$74,157$19,669$54,488
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
No
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

“The executive director will provide financial records or board minutes to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Shepherds Fold Inc
EIN
63-0925428
Phone
2057806211
Address
507 WHITMORE DRIVE, BIRMINGHAM, AL 35221

Signing Officer

Name
Jack Hausen
Title
Executive Director
Phone
2057806211
Signed
2024-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Mullins
Formed
1986
Legal Domicile
Al
Voting Board Members
11
Independent Board Members
11
Employees
3

Preparer

Firm
Cameron Travis & Company Pc
Address
2109 DEVEREUX CIR, BIRMINGHAM, AL 35243
Preparer
Thomas L Gunter
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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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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0452900
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0322472
IRS990ScheduleD/BuildingsGrp/DepreciationAmt096984
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0419456
IRS990ScheduleD/EquipmentGrp/BookValueAmt033626
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0134874
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0168500
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017396
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046647
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt064043
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0393494
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt019669
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt019669
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt074157
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt074157
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt074157
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt074157
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt054488
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt4THE EXECUTIVE DIRECTOR WILL PROVIDE FINANCIAL RECORDS OR BOARD MINUTES TO THE PUBLIC UPON REQUEST.
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/TotalEmployeeCnt03
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0425217
IRS990/TotalFunctionalExpensesGrp/TotalAmt0569894
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0305060
IRS990/TotalLiabilitiesGrp/BOYAmt0218209
IRS990/TotalLiabilitiesGrp/EOYAmt0305060
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IRS990/TotalProgramServiceRevenueAmt0285570
IRS990/TotalRevenueGrp/ExclusionAmt0340058
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0400
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0532296
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0569210
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0618463
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0507 WHITMORE DR
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IRS990/VotingMembersIndependentCnt011
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ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$618,463
Liabilities
$305,060
Net assets
$313,403
Revenue
$532,296
Expenses
$569,894
Net income
-$37,598
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