Civic Intelligence

Shepherds Home Inc.

990 • Fiscal year 2018 • EIN 82-0490618

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

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

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

81st percentile

27%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

61st percentile

8.8%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

2.3%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$499,167

Up $40,314 (+8.8%) from 2017

Net Assets

Up

$496,555

Up $29,176 (+6.2%) from 2017

Liabilities

Up

$2,612

Up $11,138 (+131%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin81st percentile

Revenue

Up

$124,550

Up $2,836 (+2.3%) from 2017

Expenses

Down

$91,502

Down $41,109 (-31%) from 2017

Net Income

Up

$33,048

Up $43,945 (+403%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2018

Assets$499,167
Liabilities$2,612
Net Assets$496,555
Open 2018 Filing

Operations Trend

Revenue Growth52nd 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

2018

Revenue$124,550
Expenses$91,502
Net Income$33,048
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$147,449
Mission and Program Overview

Mission

Foster care home & crisis care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$398,518$398,518→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$398,518$398,518→ $0
Rtn Earn Endowment Incm Other Fnds$68,861$98,037▲ $29,176
Savings and Temporary Cash Investments$8,305$63,314▲ $55,009
Cash and Non-Interest-Bearing Accounts$52,030$37,335▼ $14,695
Total Assets$458,853$499,167▲ $40,314
Liabilities
Accounts Payable and Accrued Expenses$-8,526$2,612▲ $11,138
Total Liabilities$-8,526$2,612▲ $11,138
Net Assets / Fund Balance
Total Net Assets Fund Balance$467,379$496,555▲ $29,176
Total Liabilities and Net Assets / Fund Balance$458,853$499,167▲ $40,314

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$202,667-$202,667
Land$109,050-$109,050
Equipment$53,020-$53,020
Leasehold Improvements$33,781-$33,781
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Laurie EreksonPresident
Chuck SmallDirector
Ellen MckinneyDirector
Jim TrinoDirector
Lindsey HarrisDirector
Kelsie BaldwinTreasurer
Marc De JongVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$97,275
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$27,266
All Other Contributions
$97,275
Change in Net Assets
$33,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,997
Salaries, Compensation, and Employee Benefits$26,505
Total Fundraising Expense$3,651
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$21,235-$21,235
All Other Expenses$5,463$3,627-$9,090
Occupancy$6,626--$6,626
Insurance$3,998$1,771-$5,769
Other Expenses$2,000-$3,651$5,651
Other Employee Benefits$1,797$839-$2,636
Payroll Taxes-$2,634-$2,634
Fees for Services Accounting-$1,775-$1,775
Office Expenses$116$1,037-$1,153
Travel$104--$104
Total Functional Expenses$54,933$32,918$3,651$91,502
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,165
Fundraising Direct Expenses$22,899
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Barn Concert$49,965$49,965$6,947$43,018
Total Events$49,965$49,965$22,899$27,066
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
2019-05-14
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
2
Volunteers
10

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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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06947
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06947
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0499167
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IRS990/TotalContributionsAmt097275
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03651
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032918
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt054933
IRS990/TotalFunctionalExpensesGrp/TotalAmt091502
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-8526
IRS990/TotalLiabilitiesEOYAmt02612
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IRS990/TotalLiabilitiesGrp/EOYAmt02612
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0496555
IRS990/TotalProgramServiceExpensesAmt054933
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0124550
IRS990/TotalVolunteersCnt010
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0499167
IRS990/TravelGrp/ProgramServicesAmt0104
IRS990/TravelGrp/TotalAmt0104
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0MCCALL
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083638
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0SHEPHERDS-HOME.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURIE EREKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02086341152
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEPHERDS HOME INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0820490618
ReturnHeader/Filer/PhoneNum02086341152
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.37.221.147
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:07:45
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/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDOLPH C MCMAHAN
ReturnHeader/ReturnTs02019-05-14T17:07:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$499,167
Liabilities
$2,612
Net assets
$496,555
Revenue
$124,550
Expenses
$91,502
Net income
$33,048
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