Civic Intelligence

Shepherds Home Inc.

990 • Fiscal year 2014 • EIN 82-0490618

Jan 01, 2014 to Dec 31, 2014 • Filed on May 04, 2015

Organization ProfileSHEPHERDS-HOME.ORG
P O Box 2011Mccall, ID 83638-2011

(208) 634-1152

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

38th percentile

-1.1%

Higher net margin than 38% 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

44th percentile

-0.4%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

62nd percentile

10%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$428,870

Down $1,822 (-0.4%) from 2013

Net Assets

Down

$426,070

Down $1,663 (-0.4%) from 2013

Liabilities

Down

$2,800

Down $159 (-5.4%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin38th percentile

Revenue

Up

$151,921

Up $13,986 (+10%) from 2013

Expenses

Up

$153,584

Up $67,405 (+78%) from 2013

Net Income

Down

-$1,663

Down $53,419 (-103%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $405,753Liabilities 2010: $350Net Assets 2010: $405,4032010Assets 2011: $431,951Liabilities 2011: $2,569Net Assets 2011: $429,3822011Assets 2012: $379,154Liabilities 2012: $3,177Net Assets 2012: $375,9772012Assets 2013: $430,692Liabilities 2013: $2,959Net Assets 2013: $427,7332013Assets 2014: $428,870Liabilities 2014: $2,800Net Assets 2014: $426,0702014Assets 2015: $446,262Liabilities 2015: $2,249Net Assets 2015: $444,0132015Assets 2016: $468,847Liabilities 2016: $24,937Net Assets 2016: $443,9102016Assets 2017: $458,853Liabilities 2017: -$8,526Net Assets 2017: $467,3792017Assets 2018: $499,167Liabilities 2018: $2,612Net Assets 2018: $496,5552018Assets 2019: $626,942Liabilities 2019: $415Net Assets 2019: $626,5272019Assets 2020: $684,525Liabilities 2020: $3Net Assets 2020: $684,5222020Assets 2021: $635,035Liabilities 2021: $402Net Assets 2021: $634,6332021Assets 2022: $709,568Liabilities 2022: -$16Net Assets 2022: $709,5842022Assets 2023: $563,449Liabilities 2023: $2,466Net Assets 2023: $560,9832023Assets 2024: $587,074Liabilities 2024: $399Net Assets 2024: $586,6752024

Highlighted filing

2014

Assets$428,870
Liabilities$2,800
Net Assets$426,070
Open 2014 Filing

Operations Trend

Revenue Growth62nd percentile

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

$400K$200K$0-$200KExpenses 2010: $38,2402010Expenses 2011: $105,9622011Revenue 2012: $59,650Expenses 2012: $85,971Net Income 2012: -$26,3212012Revenue 2013: $137,935Expenses 2013: $86,179Net Income 2013: $51,7562013Revenue 2014: $151,921Expenses 2014: $153,584Net Income 2014: -$1,6632014Revenue 2015: $119,011Expenses 2015: $101,068Net Income 2015: $17,9432015Revenue 2016: $135,639Expenses 2016: $135,742Net Income 2016: -$1032016Revenue 2017: $121,714Expenses 2017: $132,611Net Income 2017: -$10,8972017Revenue 2018: $124,550Expenses 2018: $91,502Net Income 2018: $33,0482018Revenue 2019: $204,190Expenses 2019: $76,863Net Income 2019: $127,3272019Revenue 2020: $138,745Expenses 2020: $76,438Net Income 2020: $62,3072020Revenue 2021: $225,354Expenses 2021: $248,962Net Income 2021: -$23,6082021Revenue 2022: $163,047Expenses 2022: $84,825Net Income 2022: $78,2222022Revenue 2023: $146,366Expenses 2023: $289,962Net Income 2023: -$143,5962023Revenue 2024: $307,662Expenses 2024: $281,970Net Income 2024: $25,6922024

Highlighted filing

2014

Revenue$151,921
Expenses$153,584
Net Income-$1,663
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 4, 2015
Return Version
2014v5.0
Gross Receipts
$216,832
Mission and Program Overview

Mission

Foster care home & crisis care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$368,271$368,271→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$368,271$368,271→ $0
Rtn Earn Endowment Incm Other Fnds$59,462$57,799▼ $1,663
Cash and Non-Interest-Bearing Accounts$52,100$52,281▲ $181
Savings and Temporary Cash Investments$8,070$8,278▲ $208
Accounts Receivable$2,251$40▼ $2,211
Total Assets$430,692$428,870▼ $1,822
Liabilities
Accounts Payable and Accrued Expenses$2,959$2,800▼ $159
Total Liabilities$2,959$2,800▼ $159
Net Assets / Fund Balance
Total Net Assets Fund Balance$427,733$426,070▼ $1,663
Total Liabilities and Net Assets / Fund Balance$430,692$428,870▼ $1,822

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$202,667-$202,667
Land$109,050-$109,050
Leasehold Improvements$30,142-$30,142
Equipment$26,412-$26,412
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Laurie EreksonPresident
Jim FronkDirector
Jim TrinoDirector
Kelly MillerDirector
Bill BayseEmeritus Mem
Marcia KirkEmeritus Mem
Cori RiceSecretary
Cindi LebrettTreasurer
Marc De JongVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$153,959
Program Service Revenue
$4,940
Investment Income
$8
Other Revenue
$-6,986
All Other Contributions
$126,580
Change in Net Assets
$-1,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,991
Salaries, Compensation, and Employee Benefits$30,593
Total Fundraising Expense$1,441
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$53,000--$53,000
Other Salaries and Wages$1,841$23,263-$25,104
All Other Expenses$7,405$3,253$909$11,567
Occupancy$8,735--$8,735
Insurance$5,854$1,963-$7,817
Fees for Services Accounting$1,650$2,519-$4,169
Other Expenses$2,165$1,425-$3,590
Payroll Taxes$235$2,962-$3,197
Office Expenses$574$2,342$175$3,091
Other Employee Benefits$2,292--$2,292
Advertising$1,571-$357$1,928
Total Functional Expenses$114,416$37,727$1,441$153,584
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$64,911
Fundraising Gross Income$53,380
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concert$54,018$33,806$46,084$-12,278
Golf Tournament$20,044$19,574$4,468$15,106
Total Events$80,759$53,380$64,911$-11,531
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Shepherds Home Inc
EIN
82-0490618
Phone
2086341152
Address
P O BOX 2011, MCCALL, ID 83638-2011

Signing Officer

Name
Laurie Erekson
Title
President
Phone
2086341152
Signed
2015-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Erekson
Formed
1996
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
35

Preparer

Firm
Randy C Mcmahan CPA
Address
PO BOX 869, MCCALL, ID 83638
Preparer
Randolph C Mcmahan
Phone
2086347086
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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/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0599588
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0216832
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0168011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0129934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025170
IRS990ScheduleA/Total509Grp/TotalAmt0599588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0216832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0168017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt059650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0129941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt025173
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0599613
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0202667
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0202667
IRS990ScheduleD/EquipmentGrp/BookValueAmt026412
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026412
IRS990ScheduleD/LandGrp/BookValueAmt0109050
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0109050
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt030142
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt030142
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0368271
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt027379
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt020212
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0470
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt06697
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt064911
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONCERT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04032
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt05161
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09193
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054018
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020044
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06697
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt080759
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033806
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019574
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053380
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-11531
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt050552
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt046084
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04468
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01009
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt04157
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05166
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SHEPHERDS HOME FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0820536009
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0ID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0INVEST FUN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt011B
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 2011
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MCCALL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0ID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd083638
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt053000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0INVESTMENT FUNDS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SHEPHERDS HOME FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0430692
IRS990/TotalAssetsEOYAmt0428870
IRS990/TotalAssetsGrp/BOYAmt0430692
IRS990/TotalAssetsGrp/EOYAmt0428870
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0153959
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01441
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037727
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0114416
IRS990/TotalFunctionalExpensesGrp/TotalAmt0153584
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02959
IRS990/TotalLiabilitiesEOYAmt02800
IRS990/TotalLiabilitiesGrp/BOYAmt02959
IRS990/TotalLiabilitiesGrp/EOYAmt02800
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0427733
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0426070
IRS990/TotalProgramServiceExpensesAmt0114416
IRS990/TotalProgramServiceRevenueAmt04940
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09493

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$428,870
Liabilities
$2,800
Net assets
$426,070
Revenue
$151,921
Expenses
$153,584
Net income
-$1,663
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.87$0.00$5.87$3.08$2.82$0.26
2023Detailed filing. Detailed filing data is available for this year.$5.63$0.02$5.61$1.46$2.90$1.44
2022Detailed filing. Detailed filing data is available for this year.$7.10$0.00$7.10$1.63$0.85$0.78
2021Detailed filing. Detailed filing data is available for this year.$6.35$0.00$6.35$2.25$2.49$0.24
2020Detailed filing. Detailed filing data is available for this year.$6.85$0.00$6.85$1.39$0.76$0.62
2019Detailed filing. Detailed filing data is available for this year.$6.27$0.00$6.27$2.04$0.77$1.27
2018Detailed filing. Detailed filing data is available for this year.$4.99$0.03$4.97$1.25$0.92$0.33
2017Detailed filing. Detailed filing data is available for this year.$4.59$0.09$4.67$1.22$1.33$0.11
2016Detailed filing. Detailed filing data is available for this year.$4.69$0.25$4.44$1.36$1.36$0.00
2015Detailed filing. Detailed filing data is available for this year.$4.46$0.02$4.44$1.19$1.01$0.18
2014Detailed filing. Detailed filing data is available for this year.$4.29$0.03$4.26$1.52$1.54$0.02
2013Detailed filing. Detailed filing data is available for this year.$4.31$0.03$4.28$1.38$0.86$0.52
2012Summary only. Only limited summary data is available for this year.$3.79$0.03$3.76$0.60$0.86$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$0.03$4.29$1.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$0.00$4.05$0.38