Civic Intelligence

Shepherd'S Staff Inc

990 • Fiscal year 2015 • EIN 52-1710096

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 14, 2016

Organization ProfileWWW.SHEPSTAFF.ORG
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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$49,856

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

48th percentile

0.6%

Faster asset growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

9.4%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$223,038

Up $1,408 (+0.6%) from 2014

Net Assets

Up

$223,038

Up $1,408 (+0.6%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin44th percentile

Revenue

Up

$339,042

Up $29,260 (+9.4%) from 2014

Expenses

Up

$336,194

Up $36,102 (+12%) from 2014

Net Income

Down

$2,848

Down $6,842 (-71%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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 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

2015

Assets$223,038
Liabilities$0
Net Assets$223,038
Open 2015 Filing

Operations Trend

Revenue Growth62nd percentile

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 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

2015

Revenue$339,042
Expenses$336,194
Net Income$2,848
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 14, 2016
Return Version
2015v2.1
Gross Receipts
$360,504
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$162,132$164,348▲ $2,216
Investments in Publicly Traded Securities$59,498$58,690▼ $808
Total Assets$221,630$223,038▲ $1,408
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$221,630$223,038▲ $1,408
Total Net Assets Fund Balance$221,630$223,038▲ $1,408
Total Liabilities and Net Assets / Fund Balance$221,630$223,038▲ $1,408
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brenda MeadowsExec DirectoFT$49,856$49,856

Board Members and Trustees

NameTitle
Larry BohnPresident
Becki MaurioDirector
Charles HarrisonDirector
Dwayne CoverDirector
Jeannie M DeckelbaumDirector
Laura HellerDirector
Rev Dr W Louis PielDirector
Kira BrandtSecretary
Michael GallinaTreasurer
Kathy ReidVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$205,247
Program Service Revenue
$50,863
Investment Income
$1,870
Other Revenue
$81,062
All Other Contributions
$205,247
Change in Net Assets
$2,848

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$104,941Thrift Shop
Total Noncash Contributions$104,941-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$164,886
Salaries, Compensation, and Employee Benefits$117,190
Other Expenses$54,118
Total Fundraising Expense$24,886
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$164,886--$164,886
Other Salaries and Wages$40,938$12,699$5,180$58,817
Current Officers, Directors, Trustees, and Key Employees$29,913$4,986$14,957$49,856
All Other Expenses$7,346$5,615$321$13,282
Payroll Taxes$5,553$1,386$1,578$8,517
Fees for Services Other$4,515$1,505-$6,020
Insurance$2,441$2,653-$5,094
Fees for Services Accounting-$4,700-$4,700
Office Expenses-$3,101-$3,101
Other Expenses$1,732$432$492$2,656
Total Functional Expenses$273,210$38,098$24,886$336,194
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$100,747
Fundraising Direct Expenses$20,977
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival of Tre$45,431$45,431$16,942$28,489
Holiday of Hope$33,612$33,612-$33,612
Total Events$100,747$100,747$20,977$79,770
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
Larry Bohn
Title
President
Phone
4108575944
Signed
2016-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Bohn
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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0193449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0974499
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01870
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01906
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02917
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010574
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0218122
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98930
IRS990ScheduleA/PublicSupportPY170Pct00.98820
IRS990ScheduleA/PublicSupportTotal170Amt0974499
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0205247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0192925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0190896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0191982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0193449
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0974499
IRS990ScheduleA/TotalSupportAmt0985073
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/DirectExpenseSummaryEventsAmt020977
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FESTIVAL OF TRE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOLIDAY OF HOPE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045431
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt033612
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt021704
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0100747
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045431
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt033612
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt021704
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0100747
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt079770
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01085
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018027
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016942
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt0450
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02950
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt059945
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD, CLOTHING, SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0104941
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0CLOTHING, FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010168
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0SALVATION
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT SHOP
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0104941
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/TotalAssetsBOYAmt0221630
IRS990/TotalAssetsEOYAmt0223038
IRS990/TotalAssetsGrp/BOYAmt0221630
IRS990/TotalAssetsGrp/EOYAmt0223038
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0205247
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024886
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038098
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0273210
IRS990/TotalFunctionalExpensesGrp/TotalAmt0336194
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0221630
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0223038
IRS990/TotalProgramServiceExpensesAmt0273210
IRS990/TotalProgramServiceRevenueAmt050863
IRS990/TotalReportableCompFromOrgAmt049856
IRS990/TotalRevenueGrp/ExclusionAmt01870
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt052155
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0339042
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0221630
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0223038
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0221630
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0223038
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06471 WOODBINE ROAD
IRS990/USAddress/CityNm0WOODBINE
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021797
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.SHEPSTAFF.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY BOHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04108575944
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEPHERD'S STAFF INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$223,038
Liabilities
$0
Net assets
$223,038
Revenue
$339,042
Expenses
$336,194
Net income
$2,848
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
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
Peer Organizations

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