Civic Intelligence

The Shepherd Place Inc

990 • Fiscal year 2014 • EIN 51-0311790

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 25, 2014

Organization ProfileWWW.SHEPHERDPLACE.ORG

View Organization Page

1362 S Governors Avenue19904

(302) 678-1909

Siviq Scores

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

Liabilities / Assets

58th percentile

0.09x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.19x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

22nd percentile

-8.7%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

61st percentile

$42,269

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

28th percentile

-3.7%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$840,580

Down $32,213 (-3.7%) from 2013

Net Assets

Down

$765,012

Down $34,622 (-4.3%) from 2013

Liabilities

Up

$75,568

Up $2,409 (+3.3%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin22nd percentile

Revenue

$397,050

No earlier filing loaded for comparison.

Expenses

Up

$431,672

Up $74,904 (+21%) from 2013

Net Income

-$34,622

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$1.0M$500K$0Assets 2011: $923,946Liabilities 2011: $73,986Net Assets 2011: $849,9602011Assets 2012: $882,873Liabilities 2012: $73,460Net Assets 2012: $809,4132012Assets 2013: $872,793Liabilities 2013: $73,159Net Assets 2013: $799,6342013Assets 2014: $840,580Liabilities 2014: $75,568Net Assets 2014: $765,0122014Assets 2015: $805,057Liabilities 2015: $73,906Net Assets 2015: $731,1512015Assets 2016: $748,769Liabilities 2016: $77,389Net Assets 2016: $671,3802016Assets 2017: $718,599Liabilities 2017: $79,823Net Assets 2017: $638,7762017Assets 2018: $681,338Liabilities 2018: $77,185Net Assets 2018: $604,1532018Assets 2019: $661,791Liabilities 2019: $77,016Net Assets 2019: $584,7752019Assets 2020: $675,949Liabilities 2020: $80,413Net Assets 2020: $595,5362020Assets 2021: $611,280Liabilities 2021: $123,255Net Assets 2021: $488,0252021Assets 2022: $579,903Liabilities 2022: $92,127Net Assets 2022: $487,7762022Assets 2023: $594,897Liabilities 2023: $79,202Net Assets 2023: $515,6952023Assets 2024: $428,101Liabilities 2024: $71,926Net Assets 2024: $356,1752024

Highlighted filing

2014

Assets$840,580
Liabilities$75,568
Net Assets$765,012
Open 2014 Filing

Operations Trend

Revenue Growth67th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $281,978Expenses 2011: $354,485Net Income 2011: -$72,5072011Revenue 2012: $301,682Expenses 2012: $342,229Net Income 2012: -$40,5472012Expenses 2013: $356,7682013Revenue 2014: $397,050Expenses 2014: $431,672Net Income 2014: -$34,6222014Revenue 2015: $430,457Expenses 2015: $464,318Net Income 2015: -$33,8612015Revenue 2016: $438,278Expenses 2016: $498,049Net Income 2016: -$59,7712016Revenue 2017: $465,990Expenses 2017: $498,594Net Income 2017: -$32,6042017Revenue 2018: $423,209Expenses 2018: $457,832Net Income 2018: -$34,6232018Revenue 2019: $453,737Expenses 2019: $473,115Net Income 2019: -$19,3782019Revenue 2020: $428,814Expenses 2020: $418,053Net Income 2020: $10,7612020Revenue 2021: $324,735Expenses 2021: $432,246Net Income 2021: -$107,5112021Revenue 2022: $403,312Expenses 2022: $403,561Net Income 2022: -$2492022Revenue 2023: $446,084Expenses 2023: $418,165Net Income 2023: $27,9192023Revenue 2024: $227,102Expenses 2024: $386,622Net Income 2024: -$159,5202024

Highlighted filing

2014

Revenue$397,050
Expenses$431,672
Net Income-$34,622
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 25, 2014
Return Version
2013v3.1
Gross Receipts
$397,050
Mission and Program Overview

Mission

To provide emergency shelter for homeless families & individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$545,584$440,758▼ $104,826
Land, Buildings, and Equipment, Net$308,676$288,459▼ $20,217
Pledges and Grants Receivable$12,019$12,139▲ $120
Prepaid Expenses and Deferred Charges$6,487$9,168▲ $2,681
Total Assets$872,793$840,580▼ $32,213
Other Assets Total$27$90,056▲ $90,029
Liabilities
Other Liabilities$70,750$70,750→ $0
Accounts Payable and Accrued Expenses$2,409$4,818▲ $2,409
Total Liabilities$73,159$75,568▲ $2,409
Net Assets / Fund Balance
Unrestricted Net Assets$795,161$760,539▼ $34,622
Temporarily Rstr Net Assets$4,473$4,473→ $0
Total Net Assets Fund Balance$799,634$765,012▼ $34,622
Total Liabilities and Net Assets / Fund Balance$872,793$840,580▼ $32,213

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$252,965$280,241$533,206
Equipment$7,894$93,569$101,463
Land$27,600-$27,600
Other Assets Org$355--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diane CahallDirectorFT$42,269$42,269

Board Members and Trustees

NameTitle
Mark McgrathPresident
Connie BiddleMember
Darrell DudleyMember
LA'REKA MARSHALLMember
Marlyn L BarrMember
Mary Ann E BoyleMember
Susan HaxtonSecretary
James B MooreTreasurer
Michael P LovettVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$396,398
Program Service Revenue
$0
Investment Income
$652
Other Revenue
$0
All Other Contributions
$193,507
Change in Net Assets
$-34,622

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
Clothing and Household Goods$129,798Thrift Store Pricing
Total Noncash Contributions$129,798-

Audited Revenue Reconciliation

Revenue per Audited Statements
$397,050
Revenue Not Reported on Form 990
$3,400
Total Revenue per Audited Statements
$400,450
Total Revenue per Form 990
$397,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$222,911
Other Expenses$208,761
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$162,432--$162,432
Current Officers, Directors, Trustees, and Key Employees$42,269--$42,269
Depreciation Depletion$21,166--$21,166
Occupancy$18,772--$18,772
Payroll Taxes$18,210--$18,210
Insurance$10,954--$10,954
All Other Expenses$5,960--$5,960
Fees for Services Accounting-$4,820-$4,820
Other Expenses$2,642--$2,642
Travel$1,083--$1,083
Total Functional Expenses$426,852$4,820$0$431,672

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$435,072
Expenses per Audited Statements$431,672
Total Expenses per Form 990$431,672
Expenses Not Reported on Form 990$3,400
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
Mortgage Payable$70,750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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 treasurer reviews before it is filed.”

Form 990, Page 6, Part VI, Line 19

“These documents are made available upon request.”

Filing and Contact Details

Filer

EIN
51-0311790
Phone
3026781909

Signing Officer

Name
James Moore
Title
Treasurer
Phone
3026781909
Signed
2014-11-25

Organization Details

Principal Officer
Diane Cahall
Formed
1988
Legal Domicile
De
Voting Board Members
10
Independent Board Members
10
Employees
17
Volunteers
250

Preparer

Preparer
Raymond F Book Iii
Phone
3027345826
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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/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0300420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0279282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0341560
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01640671
IRS990ScheduleA/TotalSupportAmt01647349
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0252965
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0280241
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0533206
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03400
IRS990ScheduleD/DonatedServicesUseFcltsAmt03400
IRS990ScheduleD/EquipmentGrp/BookValueAmt07894
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093569
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0101463
IRS990ScheduleD/ExpensesNotReportedAmt03400
IRS990ScheduleD/ExpensesSubtotalAmt0431672
IRS990ScheduleD/LandGrp/BookValueAmt027600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027600
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt089701
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1355
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW FOR INSURANCE AND REPAIRS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RECEIVABLE - TENANT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ACCRUED INTEREST EARNED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt070750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt03400
IRS990ScheduleD/RevenueSubtotalAmt0397050
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0288459
IRS990ScheduleD/TotalBookValueOtherAssetsAmt090056
IRS990ScheduleD/TotalExpensesPerForm990Amt0431672
IRS990ScheduleD/TotalLiabilityAmt070750
IRS990ScheduleD/TotalRevenuePerForm990Amt0397050
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0400450
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0435072
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT STORE PRICING
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0129798
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION TREASURER REVIEWS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04473
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04473
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0872793
IRS990/TotalAssetsEOYAmt0840580
IRS990/TotalAssetsGrp/BOYAmt0872793
IRS990/TotalAssetsGrp/EOYAmt0840580
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0396398
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04820
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0426852
IRS990/TotalFunctionalExpensesGrp/TotalAmt0431672
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt073159
IRS990/TotalLiabilitiesEOYAmt075568
IRS990/TotalLiabilitiesGrp/BOYAmt073159
IRS990/TotalLiabilitiesGrp/EOYAmt075568
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0799634
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0765012
IRS990/TotalProgramServiceExpensesAmt0426852
IRS990/TotalReportableCompFromOrgAmt042269
IRS990/TotalRevenueGrp/ExclusionAmt0652
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0397050
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0872793
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0840580
IRS990/TravelGrp/ProgramServicesAmt01083
IRS990/TravelGrp/TotalAmt01083
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0795161
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0760539
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101362 S GOVERNORS AVENUE
IRS990/USAddress/City0DOVER
IRS990/USAddress/State0DE
IRS990/USAddress/ZIPCode019904
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0HTTP://WWW.SHEPHERDPLACE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03026781909
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE SHEPHERD PLACE INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0510311790
ReturnHeader/Filer/PhoneNum03026781909
ReturnHeader/Filer/USAddress/AddressLine101362 S GOVERNORS AVENUE
ReturnHeader/Filer/USAddress/City0DOVER
ReturnHeader/Filer/USAddress/State0DE
ReturnHeader/Filer/USAddress/ZIPCode019904
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510345018
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RAYMOND F BOOK & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10220 BEISER BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DOVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0199047790
ReturnHeader/PreparerPersonGrp/PhoneNum03027345826
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND F BOOK III
ReturnHeader/ReturnTs02014-12-08T09:37:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$840,580
Liabilities
$75,568
Net assets
$765,012
Revenue
$397,050
Expenses
$431,672
Net income
-$34,622
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.28$0.72$3.56$2.27$3.87$1.60
2023Detailed filing. Detailed filing data is available for this year.$5.95$0.79$5.16$4.46$4.18$0.28
2022Detailed filing. Detailed filing data is available for this year.$5.80$0.92$4.88$4.03$4.04$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.11$1.23$4.88$3.25$4.32$1.08
2020Detailed filing. Detailed filing data is available for this year.$6.76$0.80$5.96$4.29$4.18$0.11
2019Detailed filing. Detailed filing data is available for this year.$6.62$0.77$5.85$4.54$4.73$0.19
2018Detailed filing. Detailed filing data is available for this year.$6.81$0.77$6.04$4.23$4.58$0.35
2017Detailed filing. Detailed filing data is available for this year.$7.19$0.80$6.39$4.66$4.99$0.33
2016Summary only. Only limited summary data is available for this year.$7.49$0.77$6.71$4.38$4.98$0.60
2015Detailed filing. Detailed filing data is available for this year.$8.05$0.74$7.31$4.30$4.64$0.34
2014Detailed filing. Detailed filing data is available for this year.$8.41$0.76$7.65$3.97$4.32$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.73$0.73$8.00$3.57
2012Summary only. Only limited summary data is available for this year.$8.83$0.73$8.09$3.02$3.42$0.41
2011Summary only. Only limited summary data is available for this year.$9.24$0.74$8.50$2.82$3.54$0.73