Civic Intelligence

Shepherd'S Staff Ministries Inc

990 • Fiscal year 2013 • EIN 64-0654024

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 19, 2014

Organization Profilewww.theshepherdsstaffcounseling.com
200 Park Circle Suite 139232
Siviq Scores

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

Liabilities / Assets

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

24th percentile

-5.2%

Faster asset growth than 24% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$30,603

Down $1,664 (-5.2%) from 2012

Net Assets

Down

$30,117

Down $1,499 (-4.7%) from 2012

Liabilities

Down

$486

Down $165 (-25%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$574,189

Down $44,464 (-7.2%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$150K$100K$50K$0Assets 2011: $118,607Liabilities 2011: $97Net Assets 2011: $118,5102011Assets 2012: $32,267Liabilities 2012: $651Net Assets 2012: $31,6162012Assets 2013: $30,603Liabilities 2013: $486Net Assets 2013: $30,1172013Assets 2014: $25,390Liabilities 2014: $79Net Assets 2014: $25,3112014Assets 2015: $22,294Liabilities 2015: $641Net Assets 2015: $21,6532015Assets 2016: $20,725Liabilities 2016: $747Net Assets 2016: $19,9782016Assets 2017: $21,072Liabilities 2017: $3,177Net Assets 2017: $17,8952017Assets 2018: $14,018Liabilities 2018: $0Net Assets 2018: $14,0182018Assets 2019: $122,131Liabilities 2019: $0Net Assets 2019: $122,1312019Assets 2020: $49,546Liabilities 2020: $5,652Net Assets 2020: $43,8942020Assets 2021: $34,511Liabilities 2021: $0Net Assets 2021: $34,5112021Assets 2022: $39,736Liabilities 2022: $0Net Assets 2022: $39,7362022Assets 2023: $39,654Liabilities 2023: $0Net Assets 2023: $39,6542023Assets 2024: $53,976Liabilities 2024: $0Net Assets 2024: $53,9762024

Highlighted filing

2013

Assets$30,603
Liabilities$486
Net Assets$30,117
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $589,198Expenses 2011: $541,753Net Income 2011: $47,4452011Revenue 2012: $583,236Expenses 2012: $618,653Net Income 2012: -$35,4172012Expenses 2013: $574,1892013Revenue 2014: $598,373Expenses 2014: $603,179Net Income 2014: -$4,8062014Revenue 2015: $839,464Expenses 2015: $839,272Net Income 2015: $1922015Revenue 2016: $1,102,436Expenses 2016: $1,104,111Net Income 2016: -$1,6752016Revenue 2017: $1,253,890Expenses 2017: $1,255,973Net Income 2017: -$2,0832017Revenue 2018: $1,346,632Expenses 2018: $1,350,509Net Income 2018: -$3,8772018Revenue 2019: $1,358,426Expenses 2019: $1,250,313Net Income 2019: $108,1132019Revenue 2020: $1,420,432Expenses 2020: $1,498,669Net Income 2020: -$78,2372020Revenue 2021: $1,440,137Expenses 2021: $1,449,520Net Income 2021: -$9,3832021Revenue 2022: $1,197,223Expenses 2022: $1,191,998Net Income 2022: $5,2252022Revenue 2023: $1,106,246Expenses 2023: $1,106,327Net Income 2023: -$812023Revenue 2024: $1,010,491Expenses 2024: $996,252Net Income 2024: $14,2392024

Highlighted filing

2013

Revenue-
Expenses$574,189
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 19, 2014
Return Version
2012v2.1
Gross Receipts
$572,690
Mission and Program Overview

Mission

Provision of professional counseling and education services in a non-denominational setting dedicated to spiritual ideals, thus helping individuals, couples, families, and our larger community realize hope through empowerment, restoration, and growth.

Major Activities

Activity 2
Community outreach/educational services were provided to approximately 141 people in hospitals,churches, schools, and workplaces.
Filing and Contact Details

Filer

EIN
64-0654024
Raw XML AppendixShowing 400 of 401 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.

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IRS990ScheduleO/GeneralExplanation/Explanation1A COPY OF THE COMPLETED 990 IS PROVIDED TO EACH BOARD MEMBER FOR THEIR REVIEW AND APPROVAL BEFORE FILING. THE BOARD CHAIRMAN SIGNS IT ON BEHALF OF THE ORGANIZATION AND THEN THE 990 IS FILED. A COPY OF THE 990 IS MAINTAINED IN THE OFFICE OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD REGULARLY MONITORS AND ENFORCES THE ORGANIZATION'S CONFLICT OF INTEREST POLICY BY THE REVIEW AND DISCUSSION OF ANY QUESTIONABLE ACTIVITY AT BOARD MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE CHAIRMAN OF THE BOARD DOES NOT RECEIVE ANY COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION'S TAX FORMS, GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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ReturnHeader/Filer/USAddress/AddressLine10200 PARK CIRCLE SUITE 1
ReturnHeader/Filer/USAddress/City0FLOWOOD
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039232
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-03-19
ReturnHeader/Officer/Name0DR THAIS TONORE
ReturnHeader/Officer/Phone06016640455
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/Preparer/DatePrepared02014-03-19
ReturnHeader/PreparerFirm/EIN0721396621
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 2418
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RIDGELAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0391582418
ReturnHeader/Preparer/Name0NANCY N SMITH CPA
ReturnHeader/Preparer/Phone06018537050
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$30,603
Liabilities
$486
Net assets
$30,117
Revenue
-
Expenses
$574,189
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$1.01$1.00$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$1.11$1.11$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$1.20$1.19$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$1.44$1.45$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.01$0.04$1.42$1.50$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$1.36$1.25$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$1.35$1.35$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$1.25$1.26$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$1.10$1.10$0.00
2015Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.84$0.84$0.00
2014Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.60$0.60$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.57
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.58$0.62$0.04
2011Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.59$0.54$0.05