Civic Intelligence

Deborah'S Little Shephards Inc

990 • Fiscal year 2020 • EIN 23-2985741

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 11, 2020

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

81st percentile

34%

Higher net margin than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

97th percentile

462%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

90%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$149,980

Up $123,300 (+462%) from 2019

Net Assets

Up

$149,980

Up $123,300 (+462%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin81st percentile

Revenue

Up

$363,370

Up $172,611 (+90%) from 2019

Expenses

Up

$240,070

Up $69,732 (+41%) from 2019

Net Income

Up

$123,300

Up $102,879 (+504%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2020

Assets$149,980
Liabilities$0
Net Assets$149,980
Open 2020 Filing

Operations Trend

Revenue Growth93rd 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

2020

Revenue$363,370
Expenses$240,070
Net Income$123,300
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$363,370
Mission and Program Overview

Mission

To provide a christian-centered

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,430$140,730▲ $123,300
Land, Buildings, and Equipment, Net$9,250$9,250→ $0
Total Assets$26,680$149,980▲ $123,300
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$26,680$149,980▲ $123,300
Total Net Assets Fund Balance$26,680$149,980▲ $123,300
Total Liabilities and Net Assets / Fund Balance$26,680$149,980▲ $123,300

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$9,250-$9,250
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Deborah ButlerChairperson
Mary WilliamsVice Chairperson
Aaliyah SolomonBoard Member
Shawna JohnsonBoard Member
Hilda WilsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$33,750
Program Service Revenue
$329,615
Investment Income
$5
Other Revenue
$0
Change in Net Assets
$123,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$134,333
Other Expenses$105,737
Total Fundraising Expense$1,176
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,403--$88,403
All Other Expenses$29,860$19,189$1,176$50,225
Current Officers, Directors, Trustees, and Key Employees$14,879$14,879-$29,758
Fees for Services Other-$18,752-$18,752
Payroll Taxes$14,136$2,036-$16,172
Occupancy$12,046--$12,046
Insurance-$10,509-$10,509
Fees for Services Accounting-$5,680-$5,740
Office Expenses-$2,482-$2,482
Conferences and Meetings$1,914--$1,914
Travel-$726-$726
Other Expenses$1,037$485-$485
Advertising-$476-$476
Total Functional Expenses$162,275$76,559$1,176$240,070
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
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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 2

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

Form 990, Part VI, Line 11B

“The 990 is reviewed at the board meetings.”

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
Chairperson
Signed
2020-11-11
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
15

Preparer

Firm
Kmm Tax & Accounting Services
Address
PO BOX 1439, LANSDOWNE, PA 19050
Preparer
Kafi Hakim
Phone
4844637676
Raw XML Appendix351 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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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0162275
IRS990/TotalFunctionalExpensesGrp/TotalAmt0240070
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt026680
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0149980
IRS990/TotalProgramServiceExpensesAmt0162275
IRS990/TotalProgramServiceRevenueAmt0329615
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0329615
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0363370
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt026680
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0149980
IRS990/TravelGrp/ManagementAndGeneralAmt0726
IRS990/TravelGrp/TotalAmt0726
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0PHILADELPHIA
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IRS990/USAddress/ZIPCd019139
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH BUTLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.162.168.50
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm018:14:48
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KMM TAX & ACCOUNTING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1439
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANSDOWNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019050
ReturnHeader/PreparerPersonGrp/PhoneNum04844637676
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAFI HAKIM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-11T04:13:43-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,980
Liabilities
$0
Net assets
$149,980
Revenue
$363,370
Expenses
$240,070
Net income
$123,300
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