Civic Intelligence

Shepherds Home Inc.

990 • Fiscal year 2015 • EIN 82-0490618

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 26, 2016

Organization ProfileSHEPHERDS-HOME.ORG
P O Box 869Mccall, ID 83638-0869

(208) 634-1152

Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

54th percentile

4.1%

Faster asset growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$446,262

Up $17,392 (+4.1%) from 2014

Net Assets

Up

$444,013

Up $17,943 (+4.2%) from 2014

Liabilities

Down

$2,249

Down $551 (-20%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin71st percentile

Revenue

Down

$119,011

Down $32,910 (-22%) from 2014

Expenses

Down

$101,068

Down $52,516 (-34%) from 2014

Net Income

Up

$17,943

Up $19,606 (+1179%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2015

Assets$446,262
Liabilities$2,249
Net Assets$444,013
Open 2015 Filing

Operations Trend

Revenue Growth22nd 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

2015

Revenue$119,011
Expenses$101,068
Net Income$17,943
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 26, 2016
Return Version
2015v2.1
Gross Receipts
$129,846
Mission and Program Overview

Mission

Foster care home & crisis care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$368,271$369,728▲ $1,457
Pd in Cap Srpls Land Bldg Eqp Fund$368,271$369,728▲ $1,457
Rtn Earn Endowment Incm Other Fnds$57,799$74,285▲ $16,486
Cash and Non-Interest-Bearing Accounts$52,281$68,208▲ $15,927
Savings and Temporary Cash Investments$8,278$8,286▲ $8
Accounts Receivable$40$40→ $0
Total Assets$428,870$446,262▲ $17,392
Liabilities
Accounts Payable and Accrued Expenses$2,800$2,249▼ $551
Total Liabilities$2,800$2,249▼ $551
Net Assets / Fund Balance
Total Net Assets Fund Balance$426,070$444,013▲ $17,943
Total Liabilities and Net Assets / Fund Balance$428,870$446,262▲ $17,392

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$202,667-$202,667
Land$109,050-$109,050
Leasehold Improvements$31,599-$31,599
Equipment$26,412-$26,412
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Laurie EreksonPresident
Jim FronkDirector
Jim TrinoDirector
Kelly MillerDirector
Kelsie BaldwinDirector
Cindi LebrettTreasurer
Marc De JongVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$102,185
Program Service Revenue
$7,514
Investment Income
$8
Other Revenue
$9,304
All Other Contributions
$77,637
Change in Net Assets
$17,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,038
Salaries, Compensation, and Employee Benefits$32,030
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$26,051-$26,051
All Other Expenses$8,477$5,445-$13,922
Insurance$4,268$3,933-$8,201
Occupancy$7,402--$7,402
Fees for Services Accounting$1,200$3,233-$4,433
Other Expenses$4,233--$4,233
Payroll Taxes-$3,094-$3,094
Other Employee Benefits$2,885--$2,885
Advertising$2,010--$2,010
Office Expenses-$1,186-$1,186
Total Functional Expenses$58,126$42,942$0$101,068
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,999
Fundraising Direct Expenses$10,835
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concert$20,505$8,707$695$8,012
Golf Tournament$14,248$8,458$2,668$5,790
Total Events$41,713$17,165$10,658$6,507
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 869, MCCALL, ID 83638-0869

Signing Officer

Name
Laurie Erekson
Title
President
Phone
2086341152
Signed
2016-10-26
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
1

Preparer

Firm
Randy C Mcmahan CPA
Address
PO BOX 869, MCCALL, ID 83638
Preparer
Randolph C Mcmahan
Phone
2086347086
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Telephone/internet 1,405 2,105 0 supplies 1,347 790 0 recreational expenses 1,770 0 0 other program expenses 1,298 0 0 computer/software 0 882 0 other care costs 789 0 0 workers comp insurance 769 0 0 trash/sanitation 721 0 0 bank charges 0 651 0 storage expense 0 567 0 medical & counseling 238 0 0 dues/fees 0 230 0 postage 0 195 0 continuing education 140 0 0 licenses/permits 0 25 0”

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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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IRS990ScheduleD/EquipmentGrp/BookValueAmt026412
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026412
IRS990ScheduleD/LandGrp/BookValueAmt0109050
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0109050
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt031599
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020505
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06960
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08707
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08458
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017165
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06507
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03363
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0695
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02668
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02000
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/ExplanationTxt2TELEPHONE/INTERNET 1,405 2,105 0 SUPPLIES 1,347 790 0 RECREATIONAL EXPENSES 1,770 0 0 OTHER PROGRAM EXPENSES 1,298 0 0 COMPUTER/SOFTWARE 0 882 0 OTHER CARE COSTS 789 0 0 WORKERS COMP INSURANCE 769 0 0 TRASH/SANITATION 721 0 0 BANK CHARGES 0 651 0 STORAGE EXPENSE 0 567 0 MEDICAL & COUNSELING 238 0 0 DUES/FEES 0 230 0 POSTAGE 0 195 0 CONTINUING EDUCATION 140 0 0 LICENSES/PERMITS 0 25 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
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/DisregardedEntityName/BusinessNameLine2Txt0SHEPHERDS HOME FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0820536009
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0ID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0INVEST FUN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt011B
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine2Txt0PO BOX 2011
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0ID
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TotalEmployeeCnt01
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IRS990/VotingMembersIndependentCnt07
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURIE EREKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02086341152
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEPHERDS HOME INC

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$446,262
Liabilities
$2,249
Net assets
$444,013
Revenue
$119,011
Expenses
$101,068
Net income
$17,943
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