Civic Intelligence

Deborah'S Little Shephards Inc

990EZ • Fiscal year 2017 • EIN 23-2985741

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 01, 2017

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

31st percentile

-4.5%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

85th percentile

$26,290

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

3rd percentile

-89%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,141

Down $8,916 (-89%) from 2016

Net Assets

Down

$1,141

Down $8,916 (-89%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$199,409

Down $69,738 (-26%) from 2016

Expenses

Down

$208,325

Down $63,833 (-23%) from 2016

Net Income

Down

-$8,916

Down $5,905 (-196%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$1,141
Liabilities-
Net Assets$1,141

Operations Trend

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

2017

Revenue$199,409
Expenses$208,325
Net Income-$8,916
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$199,409
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.

Program Services

DescriptionGrantsExpenses
Provided christian-centered child care services for infants through 12 years of age with caring, qualified staff in an urban area. Provided the children with social emotional and physical skills to be successful-$87,152
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH BUTLERChairpersonFT$26,290-$26,290
AALIYAH SOLOMONBoard MemberFT$16,420-$16,420
MARY WILLIAMSVice Chairperson-$5,391-$5,391
HILDA WILSONSecretary-$0--
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
2017-11-01

Preparer

Firm
Anita T Conner & Associates PC
Address
766 Old York Road, Jenkintown, PA 19046
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 990EZ, Part I, Line 16

Advertising and promotion 280.

Form 990EZ, Part I, Line 16

Travel 2369.

Form 990EZ, Part I, Line 16

Licenses and fees 761.

Form 990EZ, Part I, Line 16

Staff trainings 1911.

Form 990EZ, Part I, Line 16

Field trips 1169.

Form 990EZ, Part I, Line 16

Miscellaneous 399.

Raw XML Appendix178 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Philadelphia
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019139
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt316420
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBORAH BUTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HILDA WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AALIYAH SOLOMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice ChairPerson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt06889
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide a christian centered child care facility where children can emotionally, physically and socially develop academic skills.
IRS990EZ/PrintingPublicationsPostageAmt011849
IRS990EZ/ProgramServiceRevenueAmt0199409
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt087152
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt0127421
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalProgramServiceExpensesAmt087152
IRS990EZ/TotalRevenueAmt0199409
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0268494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0260072
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/TotalSupportAmt0929339
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
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IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Deborah Butler and Mary Williams are mother and daughter.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is reviewed at the board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and promotion 280.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel 2369.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Licenses and fees 761.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Staff trainings 1911.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Field trips 1169.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous 399.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH BUTLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02154748514
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-01
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/FilingSecurityInformation/AtSubmissionCreationDeviceId04538601F4DD5052A2C5BC8A55083D083DB473645
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04538601F4DD5052A2C5BC8A55083D083DB473645
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.90.57.33
ReturnHeader/FilingSecurityInformation/IPDt02018-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:05:15
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/PreparationDt02018-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KERRI M CONNER CPA
ReturnHeader/ReturnTs02018-05-09T06:05:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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