Civic Intelligence

Deborah'S Little Shephards Inc

990 • Fiscal year 2016 • EIN 23-2985741

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 13, 2017

Organization ProfileN/A
5238 Sansom StreetPhiladelphia, PA 19139

(215) 474-8514

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

38th percentile

-1.1%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

84th percentile

$22,115

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

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

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

55th percentile

3.5%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$10,057

Down $3,011 (-23%) from 2015

Net Assets

Down

$10,057

Down $3,011 (-23%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin38th percentile

Revenue

Up

$269,147

Up $9,073 (+3.5%) from 2015

Expenses

Up

$272,158

Up $15,283 (+5.9%) from 2015

Net Income

Down

-$3,011

Down $6,210 (-194%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2016

Assets$10,057
Liabilities$0
Net Assets$10,057
Open 2016 Filing

Operations Trend

Revenue Growth55th 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

2016

Revenue$269,147
Expenses$272,158
Net Income-$3,011
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 13, 2017
Return Version
2015v3.0
Gross Receipts
$269,147
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
Cash and Non-Interest-Bearing Accounts$13,068$10,057▼ $3,011
Total Assets$13,068$10,057▼ $3,011
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$13,068$10,057▼ $3,011
Total Net Assets Fund Balance$13,068$10,057▼ $3,011
Total Liabilities and Net Assets / Fund Balance$13,068$10,057▼ $3,011
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah ButlerChairpersonFT$22,115$22,115
Aaliyah SolomonBoard MemberFT$15,268$15,268
Mary WilliamsVice ChairPerson-$288$288

Board Members and Trustees

NameTitle
Hilda WilsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$268,494
Investment Income
$2
Other Revenue
$651
Change in Net Assets
$-3,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$177,652
Other Expenses$94,506
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,468$0$0$120,468
Current Officers, Directors, Trustees, and Key Employees$0$37,671$0$37,671
All Other Expenses$35,461$50$0$35,511
Payroll Taxes$13,357$2,806$0$16,163
Other Expenses$15,587$0$0$15,587
Occupancy$12,220$0$0$12,220
Office Expenses$465$7,880$0$8,345
Insurance$8,106$0$0$8,106
Fees for Services Accounting$0$6,231$0$6,231
Travel$3,473$0$0$3,473
Other Employee Benefits$3,350$0$0$3,350
Fees for Services Other$1,667$0$0$1,667
Conferences and Meetings$1,652$0$0$1,652
Advertising$500$0$0$500
Total Functional Expenses$216,967$55,191$0$272,158
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

Filer Name
Deborah's Little Shepherds Inc
EIN
23-2985741
Phone
2154748514
Address
5238 Sansom Street, Philadelphia, PA 19139

Signing Officer

Name
Deborah Butler
Title
President
Phone
2154748514
Signed
2017-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Butler
Formed
1999
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
24
Volunteers
1

Preparer

Firm
Anita T Conner & Associates PC
Address
766 Old York Road, Jenkintown, PA 19046
Preparer
Jessica a Rose-morgan Mba
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 24E

“Security 912. 912. 0. 0.”

Form 990, Part IX, Line 24E

“Stipends 1709. 1709. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 21229. 21229. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 9444. 9444. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses & Fees 2117. 2067. 50. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 100. 100. 0. 0.”

Raw XML Appendix363 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. THE 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.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Other
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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 912. 912. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Utilities 9444. 9444. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt013068
IRS990/TotalAssetsEOYAmt010057
IRS990/TotalAssetsGrp/BOYAmt013068
IRS990/TotalAssetsGrp/EOYAmt010057
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055191
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0216967
IRS990/TotalFunctionalExpensesGrp/TotalAmt0272158
IRS990/TotalGrossUBIAmt0651
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013068
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010057
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0268494
IRS990/TotalProgramServiceExpensesAmt0216967
IRS990/TotalProgramServiceRevenueAmt0268494
IRS990/TotalReportableCompFromOrgAmt037671
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0268496
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0269147
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0651
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013068
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010057
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt03473
IRS990/TravelGrp/TotalAmt03473
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt013068
IRS990/UnrestrictedNetAssetsGrp/EOYAmt010057
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05238 Sansom Street
IRS990/USAddress/CityNm0Philadelphia
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019139
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH BUTLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02154748514
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Deborah's Little Shepherds Inc
ReturnHeader/Filer/BusinessNameControlTxt0DEBO
ReturnHeader/Filer/EIN0232985741
ReturnHeader/Filer/PhoneNum02154748514
ReturnHeader/Filer/USAddress/AddressLine1Txt05238 Sansom Street
ReturnHeader/Filer/USAddress/CityNm0Philadelphia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019139
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Anita T Conner & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0766 Old York Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jenkintown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019046
ReturnHeader/PreparerPersonGrp/PhoneNum02157828833
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSICA A ROSE-MORGAN MBA
ReturnHeader/ReturnTs02017-01-23T06:17:47-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,057
Liabilities
$0
Net assets
$10,057
Revenue
$269,147
Expenses
$272,158
Net income
-$3,011
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits