Civic Intelligence

Shepherd'S Staff Inc

990 • Fiscal year 2014 • EIN 52-1710096

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 29, 2015

30 Carroll Street PO Box 127Westminster, MD 21158

(410) 857-5944

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$46,200

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

55th percentile

5.0%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

50th percentile

1.7%

Faster revenue growth than 50% of similar nonprofits.

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

Assets

Flat

$221,630

Flat from 2014

Net Assets

Flat

$221,630

Flat from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Flat

$309,782

Flat from 2014

Expenses

Flat

$300,092

Flat from 2014

Net Income

Flat

$9,690

Flat from 2014

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $148,490Liabilities 2011: $0Net Assets 2011: $148,4902011Assets 2012: $184,848Liabilities 2012: $0Net Assets 2012: $184,8482012Assets 2013: $211,001Liabilities 2013: $0Net Assets 2013: $211,0012013Assets 2014: $221,630Liabilities 2014: $0Net Assets 2014: $221,6302014Assets 2014: $221,630Liabilities 2014: $0Net Assets 2014: $221,6302014Assets 2015: $223,038Liabilities 2015: $0Net Assets 2015: $223,0382015Assets 2016: $262,157Liabilities 2016: $0Net Assets 2016: $262,1572016Assets 2017: $356,031Liabilities 2017: $0Net Assets 2017: $356,0312017Assets 2018: $462,674Liabilities 2018: $0Net Assets 2018: $462,6742018Assets 2019: $963,247Liabilities 2019: $0Net Assets 2019: $963,2472019Assets 2020: $1,231,897Liabilities 2020: $0Net Assets 2020: $1,231,8972020Assets 2021: $1,320,851Liabilities 2021: $0Net Assets 2021: $1,320,8512021Assets 2022: $1,348,916Liabilities 2022: $878Net Assets 2022: $1,348,0382022Assets 2023: $1,567,368Liabilities 2023: $1,573Net Assets 2023: $1,565,7952023Assets 2024: $1,849,647Liabilities 2024: $0Net Assets 2024: $1,849,6472024

Highlighted filing

2014

Assets$221,630
Liabilities$0
Net Assets$221,630

Operations Trend

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

$1.0M$500K$0Expenses 2011: $275,9452011Expenses 2012: $254,0252012Revenue 2013: $304,748Expenses 2013: $279,051Net Income 2013: $25,6972013Revenue 2014: $309,782Expenses 2014: $300,092Net Income 2014: $9,6902014Revenue 2014: $309,782Expenses 2014: $300,092Net Income 2014: $9,6902014Revenue 2015: $339,042Expenses 2015: $336,194Net Income 2015: $2,8482015Revenue 2016: $361,824Expenses 2016: $324,618Net Income 2016: $37,2062016Revenue 2017: $439,108Expenses 2017: $348,422Net Income 2017: $90,6862017Revenue 2018: $517,549Expenses 2018: $408,170Net Income 2018: $109,3792018Revenue 2019: $914,719Expenses 2019: $420,755Net Income 2019: $493,9642019Revenue 2020: $597,910Expenses 2020: $333,427Net Income 2020: $264,4832020Revenue 2021: $503,548Expenses 2021: $415,771Net Income 2021: $87,7772021Revenue 2022: $498,756Expenses 2022: $456,849Net Income 2022: $41,9072022Revenue 2023: $763,199Expenses 2023: $552,484Net Income 2023: $210,7152023Revenue 2024: $836,513Expenses 2024: $580,814Net Income 2024: $255,6992024

Highlighted filing

2014

Revenue$309,782
Expenses$300,092
Net Income$9,690
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 29, 2015
Return Version
2014v5.0
Gross Receipts
$323,649
Mission and Program Overview

Mission

A christian outreach and support center serving the needy in carroll county, maryland.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$153,915$162,132▲ $8,217
Investments in Publicly Traded Securities$57,086$59,498▲ $2,412
Total Assets$211,001$221,630▲ $10,629
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$211,001$221,630▲ $10,629
Total Net Assets Fund Balance$211,001$221,630▲ $10,629
Total Liabilities and Net Assets / Fund Balance$211,001$221,630▲ $10,629
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Brenda MeadowsExec DirectoFT$46,200$46,200

Board Members and Trustees

NameTitle
Rev Dr W Louis PielPresident
Charles HarrisonDirector
Dwayne CoverDirector
Jeannie M DeckelbaumDirector
Kira BrandtDirector
Larry BohnDirector
Laura HellerDirector
Becki MaurioSecretary
Michael GallinaTreasurer
Kathy ReidVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$192,925
Program Service Revenue
$53,666
Investment Income
$1,906
Other Revenue
$61,285
All Other Contributions
$192,925
Change in Net Assets
$9,690

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$109,743Thrift Shop
Total Noncash Contributions$109,743-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$161,525
Salaries, Compensation, and Employee Benefits$106,462
Other Expenses$32,105
Total Fundraising Expense$22,338
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$161,525--$161,525
Other Salaries and Wages$36,599$11,054$4,854$52,507
Current Officers, Directors, Trustees, and Key Employees$27,720$4,620$13,860$46,200
All Other Expenses$2,312$7,772$92$10,176
Payroll Taxes$5,053$1,232$1,470$7,755
Fees for Services Accounting-$4,300-$4,300
Insurance$1,778$2,404-$4,182
Office Expenses-$2,085-$2,085
Other Expenses$1,319$165$165$1,649
Total Functional Expenses$242,986$34,768$22,338$300,092
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$74,762
Fundraising Direct Expenses$13,826
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival of Tre$42,341$42,341$8,627$33,714
Holiday of Hope$16,491$16,491-$16,491
Total Events$70,782$70,782$13,409$57,373
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
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

Officer reviews form 990 prior to filing.

Form 990, Page 6, Part VI, Line 15A

Board of directors determines and approves the compensation of the executi ve director.

Form 990, Page 6, Part VI, Line 19

Made available upon request

Filing and Contact Details

Filer

Filer Name
SHEPHERD'S STAFF INC
EIN
52-1710096
Phone
4108575944
Address
30 CARROLL STREET PO BOX 127, WESTMINSTER, MD 21158

Signing Officer

Name
Rev Dr William Louis Piel
Title
President
Phone
4108575944
Signed
2015-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Dr William Louis Piel
Formed
1990
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
50

Preparer

Firm
Sturgill & Associates Llp
Address
20 LIBERTY ST - PO BOX 546, WESTMINSTER, MD 21158-0546
Preparer
Gerald L Sturgill CPA
Phone
4108484460
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02917
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02345
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011049
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0283680
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98820
IRS990ScheduleA/PublicSupportPY170Pct00.98840
IRS990ScheduleA/PublicSupportTotal170Amt0921647
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0192925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0190896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0191982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0193449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0152395
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0921647
IRS990ScheduleA/TotalSupportAmt0932696
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013409
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FESTIVAL OF TRE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOLIDAY OF HOPE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042341
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016491
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt070782
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042341
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016491
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt070782
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt057373
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01832
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010459
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08627
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt0450
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02950
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt051782
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD, CLOTHING, SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0109743
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0CLOTHING, FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010808
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0SALVATION
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT SHOP
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0109743
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICER REVIEWS FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS DETERMINES AND APPROVES THE COMPENSATION OF THE EXECUTI VE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0211001
IRS990/TotalAssetsEOYAmt0221630
IRS990/TotalAssetsGrp/BOYAmt0211001
IRS990/TotalAssetsGrp/EOYAmt0221630
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0192925
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022338
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034768
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0242986
IRS990/TotalFunctionalExpensesGrp/TotalAmt0300092
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0211001
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0221630
IRS990/TotalProgramServiceExpensesAmt0242986
IRS990/TotalProgramServiceRevenueAmt053666
IRS990/TotalReportableCompFromOrgAmt046200
IRS990/TotalRevenueGrp/ExclusionAmt01906
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt054015
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0309782
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0211001
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0221630
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0211001
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0221630
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt030 CARROLL STREET PO BOX 127
IRS990/USAddress/CityNm0WESTMINISTER
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021158
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.SHEPSTAFF.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REV DR WILLIAM LOUIS PIEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04108575944
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEPHERD'S STAFF INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0521710096

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.00$1.85$0.84$0.58$0.26
2023Summary only. Only limited summary data is available for this year.$1.57$0.00$1.57$0.76$0.55$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.00$1.35$0.50$0.46$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.00$1.32$0.50$0.42$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.23$0.60$0.33$0.26
2019Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$0.91$0.42$0.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$0.52$0.41$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$0.44$0.35$0.09
2016Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$0.36$0.32$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.34$0.34$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.31$0.30$0.01
2014Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$0.31$0.30$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.30$0.28$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.28