Civic Intelligence

Shepherd'S Staff

990 • Fiscal year 2017 • EIN 20-1579857

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 01, 2018

Organization Profile
PO Box 486Burlington, WA 98233

(360) 757-1337

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

1st percentile

-243644%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

48th percentile

$59,316

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 104063.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

18th percentile

-5.3%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

54%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$2,458,982

Down $138,877 (-5.3%) from 2016

Net Assets

Down

$2,458,982

Down $138,877 (-5.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin1st percentile

Revenue

Up

$57

Up $20 (+54%) from 2016

Expenses

Up

$138,934

Up $79,839 (+135%) from 2016

Net Income

Down

-$138,877

Down $79,819 (-135%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,800,503Liabilities 2011: $0Net Assets 2011: $2,800,5032011Assets 2012: $2,819,097Liabilities 2012: $0Net Assets 2012: $2,819,0972012Assets 2014: $2,718,526Liabilities 2014: $0Net Assets 2014: $2,718,5262014Assets 2015: $2,656,917Liabilities 2015: $0Net Assets 2015: $2,656,9172015Assets 2016: $2,597,859Liabilities 2016: $0Net Assets 2016: $2,597,8592016Assets 2017: $2,458,982Liabilities 2017: $0Net Assets 2017: $2,458,9822017Assets 2018: $2,409,897Liabilities 2018: $0Net Assets 2018: $2,409,8972018Assets 2019: $2,595,704Liabilities 2019: $101,612Net Assets 2019: $2,494,0922019Assets 2020: $2,544,842Liabilities 2020: $99,761Net Assets 2020: $2,445,0812020Assets 2021: $2,494,956Liabilities 2021: $97,691Net Assets 2021: $2,397,2652021Assets 2022: $2,542,213Liabilities 2022: $92,888Net Assets 2022: $2,449,3252022Assets 2023: $2,492,018Liabilities 2023: $92,888Net Assets 2023: $2,399,1302023

Highlighted filing

2017

Assets$2,458,982
Liabilities$0
Net Assets$2,458,982
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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

$200K$100K$0-$100K-$200KRevenue 2011: $49,334Expenses 2011: $66,259Net Income 2011: -$16,9252011Revenue 2012: $73,004Expenses 2012: $54,410Net Income 2012: $18,5942012Revenue 2014: $4Expenses 2014: $65,100Net Income 2014: -$65,0962014Revenue 2015: $4Expenses 2015: $61,613Net Income 2015: -$61,6092015Revenue 2016: $37Expenses 2016: $59,095Net Income 2016: -$59,0582016Revenue 2017: $57Expenses 2017: $138,934Net Income 2017: -$138,8772017Revenue 2018: $17Expenses 2018: $49,102Net Income 2018: -$49,0852018Revenue 2019: $154,398Expenses 2019: $70,203Net Income 2019: $84,1952019Revenue 2020: $7,665Expenses 2020: $56,676Net Income 2020: -$49,0112020Revenue 2021: $9,303Expenses 2021: $57,119Net Income 2021: -$47,8162021Revenue 2022: $108,843Expenses 2022: $56,783Net Income 2022: $52,0602022Revenue 2023: $8,595Expenses 2023: $58,790Net Income 2023: -$50,1952023

Highlighted filing

2017

Revenue$57
Expenses$138,934
Net Income-$138,877
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 1, 2018
Return Version
2016v3.0
Gross Receipts
$57
Mission and Program Overview

Mission

Holding of real estate for related 501c3, youth dynamics

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,546,546$2,407,933▼ $138,613
Cash and Non-Interest-Bearing Accounts$51,313$51,049▼ $264
Total Assets$2,597,859$2,458,982▼ $138,877
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,597,859$2,458,982▼ $138,877
Total Net Assets Fund Balance$2,597,859$2,458,982▼ $138,877
Total Liabilities and Net Assets / Fund Balance$2,597,859$2,458,982▼ $138,877

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,162,995$658,989$1,821,984
Land$1,244,938-$1,244,938
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleOtherTotal
Carmen BrunerFinance Director$59,316$59,316
Thomas B DavisExecutive Director$52,519$52,519

Board Members and Trustees

NameTitle
Penny SunbladBoard Chair
Dave CrumboBoard Member
Dave NeedyBoard Member
Seth KiserBoard Member
Ruby KnappSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$57
Other Revenue
$0
Change in Net Assets
$-138,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,934
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$86,217-$86,217
Depreciation Depletion$31,764$20,632-$52,396
Office Expenses-$321-$321
Total Functional Expenses$31,764$107,170$0$138,934
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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, Part VI, Line 11B

“Form 990 is reviewed by the executive director and finance director prior to filing with the irs, and a copy is provided to the board of directors.”

Form 990, Part VI, Line 19

“Governing documents are made available when a request is made to the organization.”

Filing and Contact Details

Filer

Filer Name
SHEPHERD'S STAFF
EIN
20-1579857
Phone
3607571337
Address
PO BOX 486, BURLINGTON, WA 98233

Signing Officer

Name
Thomas Davis
Title
Executive Director
Signed
2018-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Davis
Formed
2004
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
John E Kingma & Assoc CPAs PC
Address
31560 SR 20 Suite 201, Oak Harbor, WA 98277
Preparer
Carrie E Potter
Phone
3606793434
Raw XML Appendix336 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/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE WHEN A REQUEST IS MADE TO THE ORGANIZATION.
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt02458982
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 486
IRS990/USAddress/CityNm0BURLINGTON
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098233
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEPHERD'S STAFF
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0201579857
ReturnHeader/Filer/PhoneNum03607571337
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 486
ReturnHeader/Filer/USAddress/CityNm0BURLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098233
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F25B39E5EA0E62AC01E74E0666DF86C1BFEDC643
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09949CC27CC896A032513FDD7ACB910735DC9D3D3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.157.124.205
ReturnHeader/FilingSecurityInformation/IPDt02018-08-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm022:56:32
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John E Kingma & Assoc CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt031560 SR 20 Suite 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oak Harbor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098277
ReturnHeader/PreparerPersonGrp/PhoneNum03606793434
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carrie E Potter
ReturnHeader/ReturnTs02018-08-01T03:57:35-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,458,982
Liabilities
$0
Net assets
$2,458,982
Revenue
$57
Expenses
$138,934
Net income
-$138,877
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.49$0.09$2.40$0.01$0.06$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.09$2.45$0.11$0.06$0.05
2021Summary only. Only limited summary data is available for this year.$2.49$0.10$2.40$0.01$0.06$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.10$2.45$0.01$0.06$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.10$2.49$0.15$0.07$0.08
2018Summary only. Only limited summary data is available for this year.$2.41$0.00$2.41$0.00$0.05$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.00$0.14$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.00$2.60$0.00$0.06$0.06
2015Summary only. Only limited summary data is available for this year.$2.66$0.00$2.66$0.00$0.06$0.06
2014Summary only. Only limited summary data is available for this year.$2.72$0.00$2.72$0.00$0.07$0.07
2012Summary only. Only limited summary data is available for this year.$2.82$0.00$2.82$0.07$0.05$0.02
2011Summary only. Only limited summary data is available for this year.$2.80$0.00$2.80$0.05$0.07$0.02