Civic Intelligence

Shepherds Home Inc.

990 • Fiscal year 2016 • EIN 82-0490618

Jan 01, 2016 to Dec 31, 2016 • Filed on May 25, 2017

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

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

41st percentile

-0.1%

Higher net margin than 41% of similar nonprofits.

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

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.

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

Asset Growth

56th percentile

5.1%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$468,847

Up $22,585 (+5.1%) from 2015

Net Assets

Down

$443,910

Down $103 (-0.0%) from 2015

Liabilities

Up

$24,937

Up $22,688 (+1009%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin41st percentile

Revenue

Up

$135,639

Up $16,628 (+14%) from 2015

Expenses

Up

$135,742

Up $34,674 (+34%) from 2015

Net Income

Down

-$103

Down $18,046 (-101%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2016

Assets$468,847
Liabilities$24,937
Net Assets$443,910
Open 2016 Filing

Operations Trend

Revenue Growth68th 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

2016

Revenue$135,639
Expenses$135,742
Net Income-$103
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 25, 2017
Return Version
2016v3.0
Gross Receipts
$142,680
Mission and Program Overview

Mission

Foster care home & crisis care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$369,728$396,336▲ $26,608
Pd in Cap Srpls Land Bldg Eqp Fund$369,728$396,336▲ $26,608
Cash and Non-Interest-Bearing Accounts$68,208$64,176▼ $4,032
Rtn Earn Endowment Incm Other Fnds$74,285$47,574▼ $26,711
Savings and Temporary Cash Investments$8,286$8,295▲ $9
Accounts Receivable$40$40→ $0
Total Assets$446,262$468,847▲ $22,585
Liabilities
Mortgage Notes Payable Secured by Investment Property-$21,094-
Accounts Payable and Accrued Expenses$2,249$3,843▲ $1,594
Total Liabilities$2,249$24,937▲ $22,688
Net Assets / Fund Balance
Total Net Assets Fund Balance$444,013$443,910▼ $103
Total Liabilities and Net Assets / Fund Balance$446,262$468,847▲ $22,585

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$202,667-$202,667
Land$109,050-$109,050
Equipment$53,020-$53,020
Leasehold Improvements$31,599-$31,599
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Laurie EreksonPresident
Ellen MckinneyDirector
Jim FronkDirector
Jim TrinoDirector
Kelly MillerDirector
Kelsie BaldwinTreasurer
Marc De JongVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$108,344
Program Service Revenue
$18,871
Investment Income
$8
Other Revenue
$8,416
All Other Contributions
$104,447
Change in Net Assets
$-103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,386
Salaries, Compensation, and Employee Benefits$52,356
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,013$27,310-$43,323
All Other Expenses$13,685$6,088-$19,773
Insurance$4,058$5,251-$9,309
Occupancy$6,412--$6,412
Other Expenses$5,279--$5,279
Payroll Taxes$1,860$3,173-$5,033
Fees for Services Accounting$1,560$3,246-$4,806
Other Employee Benefits$4,000--$4,000
Advertising$1,068--$1,068
Total Functional Expenses$90,674$45,068$0$135,742
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,138
Fundraising Direct Expenses$7,041
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$16,335$15,138$2,302$12,836
Total Events$16,335$15,138$6,888$8,250
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
2017-05-25
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
6

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

“Supplies 3,179 668 0 telephone/internet 1,316 1,686 0 workers comp insurance 2,415 0 0 recreational expenses 2,411 0 0 continuing education 2,134 23 0 computer/software 0 1,489 0 bank charges 0 932 0 other care costs 750 0 0 other expenses 441 166 0 storage expense 0 550 0 trash/sanitation 438 0 0 postage 0 349 0 medical & counseling 346 0 0 taxes - solid waste 255 0 0 dues/fees 0 125 0 licenses/permits 0 100 0 total 13,685 6,088 0”

Raw XML Appendix386 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0142680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0129846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0216832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0168017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt059650
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0717025
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/BookValueAmt053020
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053020
IRS990ScheduleD/LandGrp/BookValueAmt0109050
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0109050
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt031599
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt031599
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0396336
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01197
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01197
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06888
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01686
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01686
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016335
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016335
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015138
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015138
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08250
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02302
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02302
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02900
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02900
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/ExplanationTxt2SUPPLIES 3,179 668 0 TELEPHONE/INTERNET 1,316 1,686 0 WORKERS COMP INSURANCE 2,415 0 0 RECREATIONAL EXPENSES 2,411 0 0 CONTINUING EDUCATION 2,134 23 0 COMPUTER/SOFTWARE 0 1,489 0 BANK CHARGES 0 932 0 OTHER CARE COSTS 750 0 0 OTHER EXPENSES 441 166 0 STORAGE EXPENSE 0 550 0 TRASH/SANITATION 438 0 0 POSTAGE 0 349 0 MEDICAL & COUNSELING 346 0 0 TAXES - SOLID WASTE 255 0 0 DUES/FEES 0 125 0 LICENSES/PERMITS 0 100 0 TOTAL 13,685 6,088 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0446262
IRS990/TotalAssetsEOYAmt0468847
IRS990/TotalAssetsGrp/BOYAmt0446262
IRS990/TotalAssetsGrp/EOYAmt0468847
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0108344
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045068
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt090674
IRS990/TotalFunctionalExpensesGrp/TotalAmt0135742
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02249
IRS990/TotalLiabilitiesEOYAmt024937
IRS990/TotalLiabilitiesGrp/BOYAmt02249
IRS990/TotalLiabilitiesGrp/EOYAmt024937
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0444013
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0443910
IRS990/TotalProgramServiceExpensesAmt090674
IRS990/TotalProgramServiceRevenueAmt018871
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019198
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0135639
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0446262
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0468847
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2011
IRS990/USAddress/CityNm0MCCALL
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083638
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0SHEPHERDS-HOME.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURIE EREKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02086341152
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEPHERDS HOME INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0820490618
ReturnHeader/Filer/PhoneNum02086341152
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 869
ReturnHeader/Filer/USAddress/CityNm0MCCALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd0836380869
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02230B80A2858844D91FBA64D2506D18C6C85C5BB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02230B80A2858844D91FBA64D2506D18C6C85C5BB
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113669003
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RANDY C MCMAHAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 869
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCCALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083638
ReturnHeader/PreparerPersonGrp/PhoneNum02086347086
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDOLPH C MCMAHAN
ReturnHeader/ReturnTs02017-05-30T15:37:42-06:00
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
$468,847
Liabilities
$24,937
Net assets
$443,910
Revenue
$135,639
Expenses
$135,742
Net income
-$103
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