Civic Intelligence

Shepherds Fold Inc

990 • Fiscal year 2010 • EIN 73-6141123

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 17, 2011

Organization ProfileWWW.SHEPHERDSFOLDRANCH.COM
PO Box 3974001
Siviq Scores

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

Liabilities / Assets

57th percentile

0.12x

Higher debt load relative to assets than 57% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets57th percentile

Assets

$521,268

No earlier filing loaded for comparison.

Net Assets

$460,454

No earlier filing loaded for comparison.

Liabilities

$60,814

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$390,681

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2010: $521,268Liabilities 2010: $60,814Net Assets 2010: $460,4542010Assets 2011: $669,386Liabilities 2011: $225,905Net Assets 2011: $443,4812011Assets 2012: $754,370Liabilities 2012: $310,053Net Assets 2012: $444,3172012Assets 2013: $753,895Liabilities 2013: $301,941Net Assets 2013: $451,9542013Assets 2014: $4,269Liabilities 2014: $0Net Assets 2014: $4,2692014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2010

Assets$521,268
Liabilities$60,814
Net Assets$460,454
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $390,6812010Expenses 2011: $422,5712011Expenses 2012: $470,9342012Revenue 2013: $508,502Expenses 2013: $500,865Net Income 2013: $7,6372013Revenue 2014: $428,506Expenses 2014: $876,191Net Income 2014: -$447,6852014Revenue 2015: $2,748Expenses 2015: $7,017Net Income 2015: -$4,2692015

Highlighted filing

2010

Revenue-
Expenses$390,681
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 17, 2011
Return Version
2010v3.2
Gross Receipts
$359,739
Mission and Program Overview

Mission

It is our intent to nurture love for god and love for others and to make disciples of every visitor to shepherds fold ranch as they encounter god's beauty in worship, challenging activities and in personal relationships.

Filing and Contact Details

Filer

EIN
73-6141123
Raw XML AppendixShowing 400 of 470 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/Explanation1UPON FULL DISCLOSURE BY A BOARD MEMBER, THE BOARD INVESTIGATES, ISSUES A 2/3 MAJORITY VOTE FOR A RESOLUTION, AND DOCUMENTS THE RESULTS IN MEETING MINUTES
IRS990ScheduleO/GeneralExplanation/Explanation2THE FINANCE COMMITTEE PRESENTS IT TO THE BOARD
IRS990ScheduleO/GeneralExplanation/Explanation3Shirley Staires, founder, is the mother of clay staires and Kelly gibson.
IRS990ScheduleO/GeneralExplanation/Explanation4Client Note 1 - ON NOVEMBER 15,2011 THIS RETURN WAS SUBMITTED VIA E-FILE AND SUBSEQUENTLY REJECTED BY THE IRS.THE RETURN IS BEING RESUBMITTED AFTER THE DEADLINE BUT SHALL STILL BE CONSIDERED TIMELY SINCE THE REJECTION NOTICE WAS ATTACHED BELOW:FORM : DEFAULT FORMFIELD : AGENCY-PROVIDED XPATHOCCURRENCE : 1REJECT : ERROR CODE F990-911: IF "TERMINATED" CHECKBOX IS NOT CHECKED, THEN IN THE RETURNHEADER, THE TAX PERIOD END DATE MUST MATCH DATA IN THE E-FILE DATABASE.REJECT RESOLUTION:PLEASE REVIEW THE REASON FOR THE REJECT. IF NECESSARY MAKE THE APPROPRIATE CHANGEAND RE-SUBMIT THIS RETURN ELECTRONICALLY. HOWEVER, IF THE REJECT CONTINUES YOU MAYWANT TO FILE THIS RETURN VIA U.S. MAIL, PRINT THIS FEDERAL RETURN AND MAIL IT TO THEAPPROPRIATE IRS SERVICE CENTER.THIS RETURN WAS E-POSTMARKED BY THE TRANSMITTER NOVEMBER 15, 2011 11:25 AM PST
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IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 12c
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IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
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IRS990/TotalAssetsBOY0548371

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$521,268
Liabilities
$60,814
Net assets
$460,454
Revenue
-
Expenses
$390,681
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.03$0.07$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$4.29$8.76$4.48
2013Detailed filing. Detailed filing data is available for this year.$7.54$3.02$4.52$5.09$5.01$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.54$3.10$4.44$4.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.69$2.26$4.43$4.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$0.61$4.60$3.91