Civic Intelligence

Shepherds Village at Park Avenue

EIN 27-0039477 • 501(c)3 • Norfolk, VA

Profile

Shepherd's village at park avenue's mission is to provide care, meal preparation, housekeeping, and a minimum of 14 hours per week of activities for the elderly. Shepherd's village also provides 24 hour nursing care to assist with medications and emergencies.

805 Park AvenueNorfolk, VA 23504

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.10x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.10x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

82nd percentile

32%

Higher net margin than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

98th percentile

372%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

55%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$50,924

Up $40,134 (+372%) from 2014

Liabilities

Down

$56,150

Down $139,450 (-71%) from 2014

Net Assets

Up

-$5,226

Up $179,584 (+97%) from 2014

Operations
Liabilities / Revenue70th percentileNet Margin82nd percentile

Revenue

Up

$566,169

Up $201,110 (+55%) from 2014

Expenses

Up

$383,330

Up $36,016 (+10%) from 2014

Net Income

Up

$182,839

Up $165,094 (+930%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200K-$400KAssets 2013: $12,911Liabilities 2013: $215,466Net Assets 2013: -$202,5552013Assets 2014: $10,790Liabilities 2014: $195,600Net Assets 2014: -$184,8102014Assets 2015: $50,924Liabilities 2015: $56,150Net Assets 2015: -$5,2262015

Highlighted filing

2015

Assets$50,924
Liabilities$56,150
Net Assets-$5,226
Open 2015 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Expenses 2013: $369,9232013Revenue 2014: $365,059Expenses 2014: $347,314Net Income 2014: $17,7452014Revenue 2015: $566,169Expenses 2015: $383,330Net Income 2015: $182,8392015

Highlighted filing

2015

Revenue$566,169
Expenses$383,330
Net Income$182,839
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,924
Liabilities
$56,150
Net assets
-$5,226
Revenue
$566,169
Expenses
$383,330
Net income
$182,839
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.56$0.05$5.66$3.83$1.83
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$1.96$1.85$3.65$3.47$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$2.15$2.03$3.70
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$566,169
Mission and Program Overview

Mission

Assisted living home for the elderly

Shepherd's village at park avenue's mission is to provide care, meal preparation, housekeeping, and a minimum of 14 hours per week of activities for the elderly. Shepherd's village also provides 24 hour nursing care to assist with medications and emergencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$41,727-
Land, Buildings, and Equipment, Net$7,760$6,984▼ $776
Cash and Non-Interest-Bearing Accounts$2,168$2,213▲ $45
Total Assets$9,928$50,924▲ $40,996
Liabilities
Accounts Payable and Accrued Expenses$13,893$40,694▲ $26,801
Other Liabilities$202,694$15,456▼ $187,238
Total Liabilities$216,587$56,150▼ $160,437
Net Assets / Fund Balance
Unrestricted Net Assets$-206,659$-5,226▲ $201,433
Total Net Assets Fund Balance$-206,659$-5,226▲ $201,433
Total Liabilities and Net Assets / Fund Balance$9,928$50,924▲ $40,996

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,984$4,149$11,133
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Donnell ParhamPresident
Alfred WilliamsBoard Member
Beverly BrownBoard Member
Charlotte MaullBoard Member
Donnell AlstonBoard Member
Dr Keith NewbyBoard Member
Harold StallingsBoard Member
Rev Lavert TaylorBoard Member
Rev Dr Robert MurrayPastor
Janie CobbSecretary
Rosa RaineyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$215,556
Program Service Revenue
$350,613
Investment Income
$0
Other Revenue
$0
All Other Contributions
$215,556
Change in Net Assets
$182,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$241,877
Other Expenses$141,453
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$193,478$48,369-$241,847
Insurance$19,311$4,828-$24,139
Fees for Services Accounting$10,258$2,564-$12,822
Other Expenses$42,273$7,059-$7,059
Office Expenses$677$169-$846
Depreciation Depletion$621$155-$776
Advertising$251$63-$314
Other Employee Benefits$24$6-$30
Total Functional Expenses$309,472$73,858$0$383,330
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
First Baptist Church Loan$12,803
Payroll Liabilities$1,827
Resident Funds$826
Abs Loan-
Fbc Loan-
Mccollum Loan-
Other Loans-
Newby Loan-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“Organization provides a copy of the return to the governing board prior to filing”

Form 990, Page 6, Part VI, Line 19

“Copies of the 990 are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
SHEPHERD'S VILLAGE AT PARK AVENUE
EIN
27-0039477
Phone
7576251877
Address
805 PARK AVENUE, NORFOLK, VA 23504

Signing Officer

Name
Donnell Parham
Title
President
Phone
7576251877
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beverly Brown
Formed
2000
Voting Board Members
0
Independent Board Members
0
Employees
18

Preparer

Firm
Jones CPA Group Pc
Address
749 BOUSH STREET, NORFOLK, VA 23510
Preparer
Stephen M Jones CPA
Phone
7576277672
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Shepherd's village at park avenue's mission is to provide care, meal preparation, housekeeping, and a minimum of 14 hours per week of activities for the elderly. Shepherd's village also provides 24 hour nursing care to assist with medications and emergencies.”

Form 990, Part XI, Line 9

“PRIOR ADJUSTMENT 18,594”

Raw XML Appendix397 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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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0482
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt03561
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt04091
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99800
IRS990ScheduleA/PublicSupportPY509Pct00.99770
IRS990ScheduleA/PublicSupportTotal509Amt02001133
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0566169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0365058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0316263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0347399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0406244
IRS990ScheduleA/Total509Grp/TotalAmt02001133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0566169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0365058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0316312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0347881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0409805
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02005225
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06984
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04149
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011133
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012803
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11827
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2826
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FIRST BAPTIST CHURCH LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RESIDENT FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ABS LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4FBC LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5MCCOLLUM LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6OTHER LOANS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7NEWBY LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06984
IRS990ScheduleD/TotalLiabilityAmt015456
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHEPHERD'S VILLAGE AT PARK AVENUE'S MISSION IS TO PROVIDE CARE, MEAL PREPARATION, HOUSEKEEPING, AND A MINIMUM OF 14 HOURS PER WEEK OF ACTIVITIES FOR THE ELDERLY. SHEPHERD'S VILLAGE ALSO PROVIDES 24 HOUR NURSING CARE TO ASSIST WITH MEDICATIONS AND EMERGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION PROVIDES A COPY OF THE RETURN TO THE GOVERNING BOARD PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF THE 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR ADJUSTMENT 18,594
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09928
IRS990/TotalAssetsEOYAmt050924
IRS990/TotalAssetsGrp/BOYAmt09928
IRS990/TotalAssetsGrp/EOYAmt050924
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0215556
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073858
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0309472
IRS990/TotalFunctionalExpensesGrp/TotalAmt0383330
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0216587
IRS990/TotalLiabilitiesEOYAmt056150
IRS990/TotalLiabilitiesGrp/BOYAmt0216587
IRS990/TotalLiabilitiesGrp/EOYAmt056150
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-206659
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-5226
IRS990/TotalProgramServiceExpensesAmt0309472
IRS990/TotalProgramServiceRevenueAmt0350613
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0350613
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0566169
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09928
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt050924
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-206659
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-5226
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0805 PARK AVENUE
IRS990/USAddress/CityNm0NORFOLK
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023504
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNELL PARHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07576251877
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEPHERD'S VILLAGE AT PARK AVENUE
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0270039477
ReturnHeader/Filer/PhoneNum07576251877
ReturnHeader/Filer/USAddress/AddressLine1Txt0805 PARK AVENUE
ReturnHeader/Filer/USAddress/CityNm0NORFOLK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023504
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541208437
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONES CPA GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0749 BOUSH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORFOLK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023510
ReturnHeader/PreparerPersonGrp/PhoneNum07576277672
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN M JONES CPA
ReturnHeader/ReturnTs02016-05-16T15:55:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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