Civic Intelligence

Shepherds House Ministries Inc.

990 • Fiscal year 2014 • EIN 65-1228030

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 23, 2015

Organization ProfileWWW.SHEPHERDSHOUSEMINISTRY.ORG
PO Box 617105Orlando, FL 32861

(714) 235-5352

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

4th percentile

-74%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

22nd percentile

-20%

Faster revenue growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$3,840

Down $10,860 (-74%) from 2013

Net Assets

Down

$3,840

Down $10,860 (-74%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin47th percentile

Revenue

Down

$194,020

Down $49,780 (-20%) from 2013

Expenses

Down

$190,180

Down $38,920 (-17%) from 2013

Net Income

Down

$3,840

Down $10,860 (-74%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$60K$40K$20K$0Assets 2011: $1Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $14,700Liabilities 2013: $0Net Assets 2013: $14,7002013Assets 2014: $3,840Liabilities 2014: $0Net Assets 2014: $3,8402014Assets 2015: $8,300Liabilities 2015: $0Net Assets 2015: $8,3002015Assets 2016: $14,119Liabilities 2016: $0Net Assets 2016: $14,1192016Assets 2017: $5,139Liabilities 2017: $0Net Assets 2017: $5,1392017Assets 2018: $7,500Liabilities 2018: $0Net Assets 2018: $7,5002018Assets 2019: $7,810Liabilities 2019: $0Net Assets 2019: $7,8102019Assets 2020: $47,750Liabilities 2020: $0Net Assets 2020: $47,7502020Assets 2021: $13,743Liabilities 2021: $0Net Assets 2021: $13,7432021Assets 2022: $11,800Liabilities 2022: $0Net Assets 2022: $11,8002022Assets 2023: $27,800Liabilities 2023: $0Net Assets 2023: $27,8002023Assets 2024: $5,200Liabilities 2024: $0Net Assets 2024: $5,2002024

Highlighted filing

2014

Assets$3,840
Liabilities$0
Net Assets$3,840
Open 2014 Filing

Operations Trend

Revenue Growth22nd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $210,329Expenses 2011: $213,778Net Income 2011: -$3,4492011Revenue 2012: $172,838Expenses 2012: $164,026Net Income 2012: $8,8122012Revenue 2013: $243,800Expenses 2013: $229,100Net Income 2013: $14,7002013Revenue 2014: $194,020Expenses 2014: $190,180Net Income 2014: $3,8402014Revenue 2015: $183,250Expenses 2015: $174,950Net Income 2015: $8,3002015Revenue 2016: $217,944Expenses 2016: $203,825Net Income 2016: $14,1192016Revenue 2017: $152,139Expenses 2017: $147,000Net Income 2017: $5,1392017Revenue 2018: $228,281Expenses 2018: $220,781Net Income 2018: $7,5002018Revenue 2019: $235,810Expenses 2019: $228,000Net Income 2019: $7,8102019Revenue 2020: $357,550Expenses 2020: $309,800Net Income 2020: $47,7502020Revenue 2021: $236,943Expenses 2021: $223,200Net Income 2021: $13,7432021Revenue 2022: $134,000Expenses 2022: $122,200Net Income 2022: $11,8002022Revenue 2023: $87,200Expenses 2023: $59,400Net Income 2023: $27,8002023Revenue 2024: $48,870Expenses 2024: $43,670Net Income 2024: $5,2002024

Highlighted filing

2014

Revenue$194,020
Expenses$190,180
Net Income$3,840
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 23, 2015
Return Version
2014v5.0
Gross Receipts
$194,020
Mission and Program Overview

Mission

To teach the children of haiti through the word of god and the skills necessary to lift themselves out of poverty into a new life

To teach the children of haiti the word of god and the skills necessary to lift themselves out of poverty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,700$3,840▼ $10,860
Rtn Earn Endowment Incm Other Fnds$14,700$3,840▼ $10,860
Accounts Receivable$0--
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$14,700$3,840▼ $10,860
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Other Liabilities$0--
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,700$3,840▼ $10,860
Total Liabilities and Net Assets / Fund Balance$14,700$3,840▼ $10,860
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Aaron NelsonPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$194,020
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$194,020
Change in Net Assets
$3,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,180
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$126,310--$0
Travel$15,350--$15,350
Occupancy$5,020--$5,020
Conferences and Meetings-$5,000-$5,000
Office Expenses$2,500--$2,500
Advertising$1,800--$1,800
Fees for Services Accounting-$1,200-$1,200
Total Functional Expenses$183,980$6,200$0$190,180
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
No
Audit committee
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section A, Line 2

“The president of the company and his wife are officers of the company the other two officers are not related.”

Part VI, Section B, Line 11

“All officers have been provided a copy of this form 990”

PART VI, SECTION B, LINE 15A

“No one is compensated yet however if that ever happens it will have to be approved by the board and in writing.”

PART VI, SECTION B, LINE 15B

“No one is compensated yet however if that ever happens it will have to be approved by the board and in writing.”

Filing and Contact Details

Filer

Filer Name
The Shepherds House Ministries
EIN
65-1228030
Phone
7142355352
Address
PO BOX 617105, ORLANDO, FL 32861

Signing Officer

Name
Aaron M Nelson
Title
President
Signed
2015-03-23
Discuss with paid preparer
No

Organization Details

Principal Officer
Aaron Nelson
Formed
2004
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
280

Preparer

Firm
Accounting and More Services Inc
Address
1633 E VINE ST STE 216, KISSIMMEE, FL 34744
Preparer
Anthony Canaan
Phone
4078464810
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT OF THE COMPANY AND HIS WIFE ARE OFFICERS OF THE COMPANY THE OTHER TWO OFFICERS ARE NOT RELATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OFFICERS HAVE BEEN PROVIDED A COPY OF THIS FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO ONE IS COMPENSATED YET HOWEVER IF THAT EVER HAPPENS IT WILL HAVE TO BE APPROVED BY THE BOARD AND IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO ONE IS COMPENSATED YET HOWEVER IF THAT EVER HAPPENS IT WILL HAVE TO BE APPROVED BY THE BOARD AND IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 2
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SHEPHERDS HOUSE MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0651228030
ReturnHeader/Filer/PhoneNum07142355352
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 617105
ReturnHeader/Filer/USAddress/CityNm0ORLANDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032861
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTING AND MORE SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01633 E VINE ST STE 216
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KISSIMMEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034744
ReturnHeader/PreparerPersonGrp/PhoneNum04078464810
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY CANAAN
ReturnHeader/ReturnTs02015-03-26T13:06:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,840
Liabilities
$0
Net assets
$3,840
Revenue
$194,020
Expenses
$190,180
Net income
$3,840
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.49$0.44$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.87$0.59$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.34$1.22$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$2.37$2.23$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$3.58$3.10$0.48
2019Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$2.36$2.28$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$2.28$2.21$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.52$1.47$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$2.18$2.04$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.83$1.75$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.94$1.90$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$2.44$2.29$0.15
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.73$1.64$0.09
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$2.10$2.14$0.03