Civic Intelligence

Shepherds Godparent Home

990 • Fiscal year 2019 • EIN 22-3269153

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 09, 2019

Organization ProfileN/A
PO Box 616Bangor, ME 04402-0616

(002) 079-4765

Siviq Scores

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

Liabilities / Assets

77th percentile

0.26x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

0.58x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

38th percentile

-0.3%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

22nd percentile

-5.7%

Faster asset growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-12%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$510,303

Down $30,567 (-5.7%) from 2018

Net Assets

Down

$375,334

Down $598 (-0.2%) from 2018

Liabilities

Down

$134,969

Down $29,969 (-18%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin38th percentile

Revenue

Down

$231,970

Down $31,231 (-12%) from 2018

Expenses

Up

$232,568

Up $45,159 (+24%) from 2018

Net Income

Down

-$598

Down $76,390 (-101%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$1.0M$500K$0Assets 2012: $111,023Liabilities 2012: $2,1062012Assets 2013: $341,917Liabilities 2013: $229,5662013Assets 2014: $249,327Liabilities 2014: $102,301Net Assets 2014: $147,0262014Assets 2015: $259,068Liabilities 2015: $481Net Assets 2015: $258,5872015Assets 2016: $276,436Liabilities 2016: $661Net Assets 2016: $275,7752016Assets 2017: $301,082Liabilities 2017: $942Net Assets 2017: $300,1402017Assets 2018: $540,870Liabilities 2018: $164,938Net Assets 2018: $375,9322018Assets 2019: $510,303Liabilities 2019: $134,969Net Assets 2019: $375,3342019Assets 2020: $589,101Liabilities 2020: $80,748Net Assets 2020: $508,3532020Assets 2021: $607,607Liabilities 2021: $37,922Net Assets 2021: $569,6852021Assets 2022: $634,898Liabilities 2022: $3,494Net Assets 2022: $631,4042022Assets 2023: $642,902Liabilities 2023: $2,552Net Assets 2023: $640,3502023Assets 2024: $715,005Liabilities 2024: $2,694Net Assets 2024: $712,3112024Assets 2025: $922,671Liabilities 2025: $7,169Net Assets 2025: $915,5022025

Highlighted filing

2019

Assets$510,303
Liabilities$134,969
Net Assets$375,334
Open 2019 Filing

Operations Trend

Revenue Growth22nd percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $60,199Expenses 2012: $66,551Net Income 2012: -$6,3522012Revenue 2013: $91,098Expenses 2013: $87,664Net Income 2013: $3,4342013Revenue 2014: $155,926Expenses 2014: $121,251Net Income 2014: $34,6752014Revenue 2015: $237,824Expenses 2015: $126,263Net Income 2015: $111,5612015Revenue 2016: $146,471Expenses 2016: $129,283Net Income 2016: $17,1882016Revenue 2017: $176,563Expenses 2017: $152,198Net Income 2017: $24,3652017Revenue 2018: $263,201Expenses 2018: $187,409Net Income 2018: $75,7922018Revenue 2019: $231,970Expenses 2019: $232,568Net Income 2019: -$5982019Revenue 2020: $365,763Expenses 2020: $232,744Net Income 2020: $133,0192020Revenue 2021: $270,823Expenses 2021: $209,491Net Income 2021: $61,3322021Revenue 2022: $353,545Expenses 2022: $291,826Net Income 2022: $61,7192022Revenue 2023: $423,675Expenses 2023: $414,729Net Income 2023: $8,9462023Revenue 2024: $415,988Expenses 2024: $344,027Net Income 2024: $71,9612024Revenue 2025: $583,684Expenses 2025: $380,493Net Income 2025: $203,1912025

Highlighted filing

2019

Revenue$231,970
Expenses$232,568
Net Income-$598
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 9, 2019
Return Version
2018v3.1
Gross Receipts
$231,970
Mission and Program Overview

Mission

To offer a home and education for young women during and after pregnancy who do not have a place to live.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$511,198$495,596▼ $15,602
Accounts Receivable$254$10,177▲ $9,923
Prepaid Expenses and Deferred Charges$3,588$3,362▼ $226
Cash and Non-Interest-Bearing Accounts$19,601$1,168▼ $18,433
Total Assets$540,870$510,303▼ $30,567
Other Assets Total$6,229--
Liabilities
Mortgage Notes Payable Secured by Investment Property$160,508$132,196▼ $28,312
Accounts Payable and Accrued Expenses$4,430$2,773▼ $1,657
Total Liabilities$164,938$134,969▼ $29,969
Net Assets / Fund Balance
Unrestricted Net Assets$369,704$366,796▼ $2,908
Temporarily Rstr Net Assets$6,228$8,538▲ $2,310
Total Net Assets Fund Balance$375,932$375,334▼ $598
Total Liabilities and Net Assets / Fund Balance$540,870$510,303▼ $30,567

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$360,728$42,605$403,333
Land$95,625-$95,625
Equipment$20,042$18,452$38,494
Other Land Buildings$19,201$13,916$33,117
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Stephen RollinsChairman
Jerry Mick JrPresident
Stephen NadeauTreasurer/se
Revenue and Support

Revenue Composition

Contributions and Grants
$223,333
Program Service Revenue
$8,580
Investment Income
$57
Other Revenue
$0
All Other Contributions
$223,333
Change in Net Assets
$-598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,576
Salaries, Compensation, and Employee Benefits$93,992
Total Fundraising Expense$7,719
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,633--$74,633
Occupancy$29,431--$29,431
Depreciation Depletion$22,581--$22,581
Insurance$18,817--$18,817
Pension Plan Contributions$13,925--$13,925
All Other Expenses$8,521--$8,521
Travel$6,868--$6,868
Interest$5,542--$5,542
Payroll Taxes$5,434--$5,434
Other Expenses$3,598-$7,719$3,598
Advertising$3,160--$3,160
Office Expenses$1,629--$1,629
Fees for Services Accounting-$1,100-$1,100
Total Functional Expenses$223,749$1,100$7,719$232,568
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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

“The form 990 is reviewed by the business managaer who is an accountant and is also reviewed and signed by the president.”

Form 990, Page 6, Part VI, Line 19

“The organization will make available at the organization's office any requested public documents.”

Filing and Contact Details

Filer

Filer Name
Shepherds Godparent Home
EIN
22-3269153
Phone
0020794765
Address
PO BOX 616, BANGOR, ME 04402-0616

Signing Officer

Name
Jerry Mick Jr
Title
President
Phone
2079476576
Signed
2019-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Mick Jr
Formed
1992
Legal Domicile
Me
Voting Board Members
3
Independent Board Members
3
Employees
14
Volunteers
25

Preparer

Firm
Haverlock Estey & Curran
Address
8 COMMERCE CT, HAMPDEN, ME 04444-1538
Preparer
Vicki J Vincent
Phone
2079455695
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

“No change from prior year.”

Raw XML Appendix381 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/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BUSINESS MANAGAER WHO IS AN ACCOUNTANT AND IS ALSO REVIEWED AND SIGNED BY THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION WILL MAKE AVAILABLE AT THE ORGANIZATION'S OFFICE ANY REQUESTED PUBLIC DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO CHANGE FROM PRIOR YEAR.
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01476 BROADWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BANGOR
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IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt057700
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH DONATIONS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CROSSPOINT CHURCH
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt06228
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt08538
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0510303
IRS990/TotalAssetsGrp/BOYAmt0540870
IRS990/TotalAssetsGrp/EOYAmt0510303
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0223333
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07719
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01100
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0223749
IRS990/TotalFunctionalExpensesGrp/TotalAmt0232568
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0164938
IRS990/TotalLiabilitiesEOYAmt0134969
IRS990/TotalLiabilitiesGrp/BOYAmt0164938
IRS990/TotalLiabilitiesGrp/EOYAmt0134969
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0375932
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0375334
IRS990/TotalProgramServiceExpensesAmt0223749
IRS990/TotalProgramServiceRevenueAmt08580
IRS990/TotalRevenueGrp/ExclusionAmt057
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08580
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0231970
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0540870
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0510303
IRS990/TravelGrp/ProgramServicesAmt06868
IRS990/TravelGrp/TotalAmt06868
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0369704
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0366796
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01476 BROADWAY
IRS990/USAddress/CityNm0BANGOR
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004401
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY MICK JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02079476576
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEPHERDS GODPARENT HOME
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0223269153
ReturnHeader/Filer/PhoneNum00020794765
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 616
ReturnHeader/Filer/USAddress/CityNm0BANGOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd0044020616
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C2848472190DBD6EC330E857DE7F753006D83E75
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C2848472190DBD6EC330E857DE7F753006D83E75
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.97.56.110
ReturnHeader/FilingSecurityInformation/IPDt02019-12-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:49:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010271013
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAVERLOCK ESTEY & CURRAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08 COMMERCE CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAMPDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0044441538
ReturnHeader/PreparerPersonGrp/PhoneNum02079455695
ReturnHeader/PreparerPersonGrp/PreparationDt02019-12-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICKI J VINCENT
ReturnHeader/ReturnTs02019-12-11T12:49:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$510,303
Liabilities
$134,969
Net assets
$375,334
Revenue
$231,970
Expenses
$232,568
Net income
-$598
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.23$0.07$9.16$5.84$3.80$2.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.15$0.03$7.12$4.16$3.44$0.72
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.43$0.03$6.40$4.24$4.15$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.35$0.03$6.31$3.54$2.92$0.62
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.08$0.38$5.70$2.71$2.09$0.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.89$0.81$5.08$3.66$2.33$1.33
2019Detailed filing. Detailed filing data is available for this year.$5.10$1.35$3.75$2.32$2.33$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.41$1.65$3.76$2.63$1.87$0.76
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.01$3.00$1.77$1.52$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.01$2.76$1.46$1.29$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$2.38$1.26$1.12
2014Detailed filing. Detailed filing data is available for this year.$2.49$1.02$1.47$1.56$1.21$0.35
2013Summary only. Only limited summary data is available for this year.$3.42$2.30$0.91$0.88$0.03
2012Summary only. Only limited summary data is available for this year.$1.11$0.02$0.60$0.67$0.06