Civic Intelligence

Deborah'S Little Shephards Inc

990 • Fiscal year 2014 • EIN 23-2985741

Jul 01, 2013 to Jun 30, 2014 • Filed on May 06, 2015

Organization ProfileN/A
5238 Sansom Street19139

(215) 474-8514

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

43rd percentile

0.5%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

77th percentile

$5,850

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

40th percentile

-4.5%

Faster revenue growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$41,668

Down $5,452 (-12%) from 2013

Net Assets

Up

$41,668

Up $40,141 (+2629%) from 2013

Liabilities

Down

$0

Down $45,593 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin43rd percentile

Revenue

Down

$201,365

Down $9,426 (-4.5%) from 2013

Expenses

Up

$200,429

Up $13,460 (+7.2%) from 2013

Net Income

Down

$936

Down $22,886 (-96%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $85,784Liabilities 2011: $57,1752011Assets 2012: $93,651Liabilities 2012: $46,372Net Assets 2012: $47,2792012Assets 2013: $47,120Liabilities 2013: $45,593Net Assets 2013: $1,5272013Assets 2014: $41,668Liabilities 2014: $0Net Assets 2014: $41,6682014Assets 2015: $13,068Liabilities 2015: $0Net Assets 2015: $13,0682015Assets 2016: $10,057Liabilities 2016: $0Net Assets 2016: $10,0572016Assets 2017: $1,141Net Assets 2017: $1,1412017Assets 2018: $6,259Liabilities 2018: $0Net Assets 2018: $6,2592018Assets 2019: $26,680Liabilities 2019: $0Net Assets 2019: $26,6802019Assets 2020: $149,980Liabilities 2020: $0Net Assets 2020: $149,9802020Assets 2021: $250,632Liabilities 2021: $1,186Net Assets 2021: $249,4462021Assets 2022: $418,169Liabilities 2022: $107,900Net Assets 2022: $310,2692022Assets 2023: $772,662Liabilities 2023: $383,559Net Assets 2023: $389,1032023Assets 2024: $932,797Liabilities 2024: $361,491Net Assets 2024: $571,3062024Assets 2025: $1,015,576Liabilities 2025: $339,677Net Assets 2025: $675,8992025

Highlighted filing

2014

Assets$41,668
Liabilities$0
Net Assets$41,668
Open 2014 Filing

Operations Trend

Revenue Growth40th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $217,123Expenses 2011: $204,058Net Income 2011: $13,0652011Revenue 2012: $295,602Expenses 2012: $279,820Net Income 2012: $15,7822012Revenue 2013: $210,791Expenses 2013: $186,969Net Income 2013: $23,8222013Revenue 2014: $201,365Expenses 2014: $200,429Net Income 2014: $9362014Revenue 2015: $260,074Expenses 2015: $256,875Net Income 2015: $3,1992015Revenue 2016: $269,147Expenses 2016: $272,158Net Income 2016: -$3,0112016Revenue 2017: $199,409Expenses 2017: $208,325Net Income 2017: -$8,9162017Revenue 2018: $212,525Expenses 2018: $207,407Net Income 2018: $5,1182018Revenue 2019: $190,759Expenses 2019: $170,338Net Income 2019: $20,4212019Revenue 2020: $363,370Expenses 2020: $240,070Net Income 2020: $123,3002020Revenue 2021: $405,127Expenses 2021: $292,414Net Income 2021: $112,7132021Revenue 2022: $458,361Expenses 2022: $385,288Net Income 2022: $73,0732022Revenue 2023: $646,564Expenses 2023: $580,156Net Income 2023: $66,4082023Revenue 2024: $866,679Expenses 2024: $684,476Net Income 2024: $182,2032024Revenue 2025: $858,797Expenses 2025: $754,204Net Income 2025: $104,5932025

Highlighted filing

2014

Revenue$201,365
Expenses$200,429
Net Income$936
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 6, 2015
Return Version
2013v4.0
Gross Receipts
$201,365
Mission and Program Overview

Mission

To provide a christian-centered

To provide a christian-centered child care facility where children can emotionally, physically and socially develop academic skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$31,800$31,800→ $0
Cash and Non-Interest-Bearing Accounts$15,320$9,868▼ $5,452
Total Assets$47,120$41,668▼ $5,452
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$47,120$41,668▼ $5,452
Total Net Assets Fund Balance$47,120$41,668▼ $5,452
Total Liabilities and Net Assets / Fund Balance$47,120$41,668▼ $5,452

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$31,800-$31,800
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah ButlerChairpersonFT$5,850$5,850

Board Members and Trustees

NameTitle
Hilda WilsonVice Chairperson
Shawna SolomonParent Representative
Mary WilliamsSecretary
Cassandra HaughtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$201,364
Investment Income
$1
Other Revenue
$0
Change in Net Assets
$936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$101,379
Other Expenses$99,050
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$84,094$0$0$84,094
All Other Expenses$33,517$0$0$33,517
Other Expenses$15,009$0$0$15,009
Occupancy$12,997$0$0$12,997
Office Expenses$1,685$8,648$0$10,333
Payroll Taxes$8,571$448$0$9,019
Insurance$7,797$0$0$7,797
Current Officers, Directors, Trustees, and Key Employees$0$5,850$0$5,850
Conferences and Meetings$3,444$0$0$3,444
Travel$2,753$0$0$2,753
Other Employee Benefits$2,416$0$0$2,416
Fees for Services Other$0$969$0$969
Advertising$100$0$0$100
Total Functional Expenses$184,326$16,103$0$200,429
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
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
Filing and Contact Details

Filer

EIN
23-2985741
Phone
2154748514

Signing Officer

Name
Deborah Butler
Title
Executive Director
Phone
2154748514
Signed
2015-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Butler
Formed
1999
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
14
Volunteers
1

Preparer

Preparer
Kerri M Conner CPA
Phone
2157828833
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Deborah Butler and Mary Williams are mother and daughter.”

Pt VI, Line 11B

“The 990 is reviewed at the board meetings.”

Form 990, Part IX, Line 24F

“Security 1447. 1447. 0. 0. Stipends 2020. 2020. 0. 0. Supplies 22750. 22750. 0. 0. Utilities 7300. 7300. 0. 0.”

Raw XML Appendix346 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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE POLICY IS LISTED ON ALL REGISTRATION BORCHURES.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NO AID HAS EVER BEEN REVOKED OR SUSPENDED.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2LINE 6A THE ORGANIZATION RECEIVES SUBSIDIZED PAYMENTS FROM THE STATE.;
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Deborah Butler and Mary Williams are mother and daughter.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is reviewed at the board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SECURITY 1447. 1447. 0. 0. STIPENDS 2020. 2020. 0. 0. SUPPLIES 22750. 22750. 0. 0. UTILITIES 7300. 7300. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0201365
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt047120
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt041668
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt02753
IRS990/TravelGrp/TotalAmt02753
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt047120
IRS990/UnrestrictedNetAssetsGrp/EOYAmt041668
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine105238 Sansom Street
IRS990/USAddress/City0Philadelphia
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode019139
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH BUTLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02154748514
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10Deborah's Little Shephards Inc
ReturnHeader/Filer/BusinessNameControlTxt0DEBO
ReturnHeader/Filer/EIN0232985741
ReturnHeader/Filer/PhoneNum02154748514
ReturnHeader/Filer/USAddress/AddressLine105238 Sansom Street
ReturnHeader/Filer/USAddress/City0Philadelphia
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019139
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Anita T Conner & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108000 Old York Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Elkins Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode019027
ReturnHeader/PreparerPersonGrp/PhoneNum02157828833
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KERRI M CONNER CPA
ReturnHeader/ReturnTs02015-05-08T09:56:23-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,668
Liabilities
$0
Net assets
$41,668
Revenue
$201,365
Expenses
$200,429
Net income
$936
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.02$0.34$0.68$0.86$0.75$0.10
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.36$0.57$0.87$0.68$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.38$0.39$0.65$0.58$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.11$0.31$0.46$0.39$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.41$0.29$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.36$0.24$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.19$0.17$0.02
2018Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.21$0.21$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.20$0.21$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.27$0.27$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.26$0.26$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.20$0.20$0.00
2013Summary only. Only limited summary data is available for this year.$0.05$0.05$0.00$0.21$0.19$0.02
2012Summary only. Only limited summary data is available for this year.$0.09$0.05$0.05$0.30$0.28$0.02
2011Summary only. Only limited summary data is available for this year.$0.09$0.06$0.22$0.20$0.01