Civic Intelligence

Northland Shepherd'S Center

990 • Fiscal year 2020 • EIN 43-1567162

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 29, 2021

Organization Profilenorthlandsc.org
5601 NE Antioch Road Ste 12Kansas City, MO 64119

(816) 452-4536

Siviq Scores

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

Liabilities / Assets

84th percentile

0.57x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

1.75x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

59th percentile

10%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

47th percentile

$52,216

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

51st percentile

6.2%

Faster asset growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$2,525,866

Up $147,344 (+6.2%) from 2019

Net Assets

Up

$1,074,900

Up $188,909 (+21%) from 2019

Liabilities

Down

$1,450,966

Down $41,565 (-2.8%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin59th percentile

Revenue

Down

$828,912

Down $102,366 (-11%) from 2019

Expenses

Down

$744,978

Down $166,679 (-18%) from 2019

Net Income

Up

$83,934

Up $64,313 (+328%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $277,769Liabilities 2011: $11,039Net Assets 2011: $266,7302011Assets 2012: $331,947Liabilities 2012: $9,238Net Assets 2012: $322,7092012Assets 2013: $494,411Liabilities 2013: $7,571Net Assets 2013: $486,8402013Assets 2014: $469,991Liabilities 2014: $8,845Net Assets 2014: $461,1462014Assets 2015: $580,461Liabilities 2015: $7,533Net Assets 2015: $572,9282015Assets 2016: $533,599Liabilities 2016: $7,499Net Assets 2016: $526,1002016Assets 2017: $2,410,925Liabilities 2017: $1,545,056Net Assets 2017: $865,8692017Assets 2018: $2,415,017Liabilities 2018: $1,563,861Net Assets 2018: $851,1562018Assets 2019: $2,378,522Liabilities 2019: $1,492,531Net Assets 2019: $885,9912019Assets 2020: $2,525,866Liabilities 2020: $1,450,966Net Assets 2020: $1,074,9002020Assets 2021: $2,507,796Liabilities 2021: $1,397,998Net Assets 2021: $1,109,7982021Assets 2022: $1,430,126Liabilities 2022: $597,606Net Assets 2022: $832,5202022Assets 2023: $1,234,106Liabilities 2023: $484,314Net Assets 2023: $749,7922023Assets 2024: $1,245,272Liabilities 2024: $361,965Net Assets 2024: $883,3072024

Highlighted filing

2020

Assets$2,525,866
Liabilities$1,450,966
Net Assets$1,074,900
Open 2020 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $323,051Expenses 2011: $297,567Net Income 2011: $25,4842011Expenses 2012: $330,3752012Revenue 2013: $578,287Expenses 2013: $388,694Net Income 2013: $189,5932013Revenue 2014: $436,058Expenses 2014: $477,840Net Income 2014: -$41,7822014Revenue 2015: $640,490Expenses 2015: $518,338Net Income 2015: $122,1522015Revenue 2016: $543,310Expenses 2016: $611,188Net Income 2016: -$67,8782016Revenue 2017: $1,118,467Expenses 2017: $820,148Net Income 2017: $298,3192017Revenue 2018: $1,013,612Expenses 2018: $1,003,460Net Income 2018: $10,1522018Revenue 2019: $931,278Expenses 2019: $911,657Net Income 2019: $19,6212019Revenue 2020: $828,912Expenses 2020: $744,978Net Income 2020: $83,9342020Revenue 2021: $914,727Expenses 2021: $880,586Net Income 2021: $34,1412021Revenue 2022: $679,791Expenses 2022: $931,442Net Income 2022: -$251,6512022Revenue 2023: $1,167,304Expenses 2023: $1,270,892Net Income 2023: -$103,5882023Revenue 2024: $1,386,331Expenses 2024: $1,272,913Net Income 2024: $113,4182024

Highlighted filing

2020

Revenue$828,912
Expenses$744,978
Net Income$83,934
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 29, 2021
Return Version
2020v4.0
Gross Receipts
$1,021,545
Mission and Program Overview

Mission

The organization is committed to promoting the physical, mental and social well-being of older adults. The main focus is on assisting this group maintain their dignity and independence.

The organization is committed to promoting the mental & social well-being of older adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,290,671$2,220,844▼ $69,827
Cash and Non-Interest-Bearing Accounts$66,548$284,598▲ $218,050
Investments in Publicly Traded Securities$16,085$17,008▲ $923
Accounts Receivable$4,793$2,991▼ $1,802
Prepaid Expenses and Deferred Charges$425$425→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,378,522$2,525,866▲ $147,344
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,446,223$1,421,032▼ $25,191
Accounts Payable and Accrued Expenses$40,920$24,546▼ $16,374
Other Liabilities$5,388$5,388→ $0
Total Liabilities$1,492,531$1,450,966▼ $41,565
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$718,095$939,385▲ $221,290
Net Assets With Donor Restrictions$167,896$135,515▼ $32,381
Total Net Assets Fund Balance$885,991$1,074,900▲ $188,909
Total Liabilities and Net Assets / Fund Balance$2,378,522$2,525,866▲ $147,344

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,220,844$190,909-
Equipment-$69,599-
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca Gordon BrownExecutive DirectorFT$52,216$52,216

Board Members and Trustees

NameTitle
Laura RaineyPresident
Bonnie SmithVice President
Brittany FischerDirector
Bruce KaukDirector
Darla EasleyDirector
Glen SmithDirector
Linda CriagieDirector
Mark LatshawDirector
Melanie BeardDirector
Nathan AskrenDirector
Reta GaeblerDirector
Verda HylandDirector
Yvonee SeckingtonSecretary
Ryan GeorgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$704,674
Program Service Revenue
$118,670
Investment Income
$463
Other Revenue
$5,105
All Other Contributions
$323,753
Change in Net Assets
$83,934

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$98,332Fair Market Value (FMV)
Other Non Cash Contri Table$5,010Fair Market Value (FMV)
Other Non Cash Contri Table$1,168Fair Market Value (FMV)
Total Noncash Contributions$104,510-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,021,545
Revenue Not Reported on Financial Statements
$-192,633
Revenue Not Reported on Form 990
$104,975
Other Revenue Adjustments
$-192,633
Total Revenue per Audited Statements
$1,126,520
Total Revenue per Form 990
$828,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$373,105
Other Expenses$347,873
Total Fundraising Expense$47,610
Professional Fundraising Fees$24,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$271,249$10,062$13,245$294,556
Current Officers, Directors, Trustees, and Key Employees$48,084$1,783$2,349$52,216
Payroll Taxes$21,793$1,720$2,820$26,333
Information Technology$22,333$1,209$675$24,217
Fees for Services Professional Fundraising--$24,000$24,000
Office Expenses$20,117$2,577$792$23,486
Occupancy$7,040$13,918$1,234$22,192
Fees for Services Accounting$19,176$1,485$848$21,509
Insurance$12,105$902$902$13,909
Depreciation Depletion$7,961$1,144$428$9,533
Other Expenses$6,076$90$11$6,076
Advertising$5,244$134$73$5,451
Conferences and Meetings$4,670$312$171$5,153
Travel$1,926--$1,926
Fees for Services Management$1,455$108$62$1,625
Total Functional Expenses$661,924$35,444$47,610$744,978

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$937,611
Expenses per Audited Statements$744,978
Total Expenses per Form 990$744,978
Expenses Not Reported on Form 990$192,633
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,548
Professional Fundraising Fees$24,000
Fundraising Direct Expenses$10,967

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$71,190$36,210-$36,210
Wine Event$21,338$21,338-$21,338
Total Events$92,528$57,548$10,967$46,581
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$5,388
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is reviewed by the Finance Committee prior to submisison to the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“On an annual basis, each board member submits a signed statement to disclose any interests that could give rise to conflicts.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board reviews the compensation of the Executive Director with comparable non-profits.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Northland Shepherds Center
EIN
43-1567162
Phone
8164524536
Address
5601 NE Antioch Road Ste 12, Kansas City, MO 64119

Signing Officer

Name
Rebecca Gordon
Title
Executive Director
Signed
2021-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Gordon Brown
Formed
1990
Legal Domicile
Mo
Voting Board Members
15
Independent Board Members
14
Employees
17
Volunteers
300

Preparer

Firm
Miller Management Systems LLC
Address
5921 NW Barry Rd Ste 100, Kansas City, MO 64154
Preparer
Lisa Coonfare
Phone
8163823050
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: NSC provides services to promote the physical, mental, and social well-being of older adults.”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Non Cash Contributions = $104510”

Financial Statement Notes

Part X : FIN48 Footnote

“NSC has adopted the provisions of FASB ASC 740-10 as it might apply to their financial transactions. NSC's policy is to record a liability for any tax position that is beneficial to NSC, including any interest penalties, when it is more likely than not the position taken by management with respect to the transaction or class of transactions will be overturned by a taxing authority upon examination. Management believes there are no such positions as of 12/31/2020 and, accordingly, no liability has been accrued.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Non Cash Contributions $104510”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Rental Expenses $181666 Direct Fundraising Expenses $10967”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
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IRS990/FundraisingDirectExpensesAmt010967
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0The organization is committed to promoting the physical, mental, and social well-being of older adults. The main focus is on assisting this group to maintain their dignity and independence.
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IRS990/OccupancyGrp/ProgramServicesAmt07040
IRS990/OccupancyGrp/TotalAmt022192
IRS990/OfficeExpensesGrp/FundraisingAmt0792
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02577
IRS990/OfficeExpensesGrp/ProgramServicesAmt020117
IRS990/OfficeExpensesGrp/TotalAmt023486
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherChangesInNetAssetsAmt0104510
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IRS990/OtherExpensesGrp/Desc0Meals on Wheels Expenses
IRS990/OtherExpensesGrp/Desc1Food for Programs
IRS990/OtherExpensesGrp/Desc2Program Services
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt090
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IRS990/OtherExpensesGrp/ProgramServicesAmt1105775
IRS990/OtherExpensesGrp/ProgramServicesAmt26076
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IRS990/OtherExpensesGrp/TotalAmt1105876
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0271249
IRS990/OtherSalariesAndWagesGrp/TotalAmt0294556
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PrincipalOfficerNm0Rebecca Gordon Brown
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IRS990/ProgramServiceRevenueGrp/Desc0Meals on Wheels
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IRS990/ProgSrvcAccomActy2Grp/Desc0Meals on Wheels provided meals at or near cost to the homebound who are unable, because of sickness, age, or other handicap to provide proper nutrition for themselves.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0167065
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0147217
IRS990/ProgSrvcAccomActy3Grp/Desc0NSC provides community based services that enable senior adults to remain independent and live in their own homes. These services include transportation, personal shopping, exterior home maintenance and minor home repair.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt019223
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IRS990/PYOtherRevenueAmt023730
IRS990/PYProgramServiceRevenueAmt0120997
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IRS990/PYTotalExpensesAmt0911657
IRS990/PYTotalProfFndrsngExpnsAmt024045
IRS990/PYTotalRevenueAmt0931278
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RevenueAmt0153638

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,525,866
Liabilities
$1,450,966
Net assets
$1,074,900
Revenue
$828,912
Expenses
$744,978
Net income
$83,934
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.25$0.36$0.88$1.39$1.27$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.23$0.48$0.75$1.17$1.27$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.43$0.60$0.83$0.68$0.93$0.25
2021Detailed filing. Detailed filing data is available for this year.$2.51$1.40$1.11$0.91$0.88$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.53$1.45$1.07$0.83$0.74$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.38$1.49$0.89$0.93$0.91$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.42$1.56$0.85$1.01$1.00$0.01
2017Summary only. Only limited summary data is available for this year.$2.41$1.55$0.87$1.12$0.82$0.30
2016Summary only. Only limited summary data is available for this year.$0.53$0.01$0.53$0.54$0.61$0.07
2015Summary only. Only limited summary data is available for this year.$0.58$0.01$0.57$0.64$0.52$0.12
2014Summary only. Only limited summary data is available for this year.$0.47$0.01$0.46$0.44$0.48$0.04
2013Summary only. Only limited summary data is available for this year.$0.49$0.01$0.49$0.58$0.39$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.01$0.32$0.33
2011Summary only. Only limited summary data is available for this year.$0.28$0.01$0.27$0.32$0.30$0.03