Civic Intelligence

Shepherds House Ministries Inc.

990 • Fiscal year 2016 • EIN 65-1228030

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 28, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

58th percentile

6.5%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

79th percentile

$8,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

88th percentile

70%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$14,119

Up $5,819 (+70%) from 2015

Net Assets

Up

$14,119

Up $5,819 (+70%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin58th percentile

Revenue

Up

$217,944

Up $34,694 (+19%) from 2015

Expenses

Up

$203,825

Up $28,875 (+17%) from 2015

Net Income

Up

$14,119

Up $5,819 (+70%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2016

Assets$14,119
Liabilities$0
Net Assets$14,119
Open 2016 Filing

Operations Trend

Revenue Growth72nd 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

2016

Revenue$217,944
Expenses$203,825
Net Income$14,119
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 28, 2017
Return Version
2016v3.0
Gross Receipts
$217,944
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$8,300$14,119▲ $5,819
Rtn Earn Endowment Incm Other Fnds$8,300$14,119▲ $5,819
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$8,300$14,119▲ $5,819
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,300$14,119▲ $5,819
Total Liabilities and Net Assets / Fund Balance$8,300$14,119▲ $5,819
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Aaron NelsonPresidentFT$8,000$8,000
Nathalie NelsonVice PresidentPT$4,000$4,000
Revenue and Support

Revenue Composition

Contributions and Grants
$217,944
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$217,944
Change in Net Assets
$14,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,825
Salaries, Compensation, and Employee Benefits$12,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$45,000$7,500-$52,500
Office Expenses$8,000$7,000-$15,000
Fees for Services Other$12,325--$12,325
Current Officers, Directors, Trustees, and Key Employees-$12,000-$12,000
Travel-$9,800-$9,800
Conferences and Meetings$6,000--$6,000
Other Expenses$7,200$5,000-$5,000
Insurance$1,000$0-$1,000
Total Functional Expenses$162,525$41,300$0$203,825
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 and vice president are husband and wife”

PART VI, SECTION A, LINE 8A

“Usually the meetings are documented on paper and kept on file”

Part VI, Section B, Line 11

“All members of the governing body receive a copy of the 990 annually”

PART VI, SECTION B, LINE 15A

“Their is a review before any officer is compensated”

PART VI, SECTION B, LINE 15B

“Compensation is placed under review prior to being established”

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
Phone
7142355352
Signed
2017-03-28
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
2
Volunteers
400

Preparer

Firm
Accounting and More Services Inc
Address
917 VERONA STREET, KISSIMMEE, FL 34741
Preparer
Anthony Canaan
Phone
4078464810
Supplemental Narrative

Additional Explanations

PART IX, LINE 11G

“Non employees paid that help in haiti with the children at different levels”

Raw XML Appendix369 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/SupplementalInformationDetail/ExplanationTxt0NON EMPLOYEES PAID THAT HELP IN HAITI WITH THE CHILDREN AT DIFFERENT LEVELS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT AND VICE PRESIDENT ARE HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2USUALLY THE MEETINGS ARE DOCUMENTED ON PAPER AND KEPT ON FILE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL MEMBERS OF THE GOVERNING BODY RECEIVE A COPY OF THE 990 ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THEIR IS A REVIEW BEFORE ANY OFFICER IS COMPENSATED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION IS PLACED UNDER REVIEW PRIOR TO BEING ESTABLISHED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IX, LINE 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION A, LINE 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, SECTION B, LINE 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VI, SECTION B, LINE 15b
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08300
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014119
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalProgramServiceExpensesAmt0203825
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt012000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0217944
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0400
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08300
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014119
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt09800
IRS990/TravelGrp/TotalAmt09800
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt03695 MOCA DR
IRS990/USAddress/CityNm0SAINT CLOUD
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034772
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.SHEPHERDSHOUSEMINISTRY.ORG
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0AARON M NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07142355352
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-28
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/FilingSecurityInformation/AtSubmissionCreationDeviceId01EA0E454157AAA3B63E9E4C19F1226A76BDBDEF3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09999999999999999999999999999999999999999
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.68.244.194
ReturnHeader/FilingSecurityInformation/IPDt02017-03-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:00:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264327534
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTING AND MORE SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0917 VERONA STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KISSIMMEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034741
ReturnHeader/PreparerPersonGrp/PhoneNum04078464810
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY CANAAN
ReturnHeader/ReturnTs02017-03-29T18:09:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,119
Liabilities
$0
Net assets
$14,119
Revenue
$217,944
Expenses
$203,825
Net income
$14,119
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