Civic Intelligence

Shepherd'S Staff Inc

990 • Fiscal year 2017 • EIN 52-1710096

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 26, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$50,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$356,031

Up $93,874 (+36%) from 2016

Net Assets

Up

$356,031

Up $93,874 (+36%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin77th percentile

Revenue

Up

$439,108

Up $77,284 (+21%) from 2016

Expenses

Up

$348,422

Up $23,804 (+7.3%) from 2016

Net Income

Up

$90,686

Up $53,480 (+144%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2017

Assets$356,031
Liabilities$0
Net Assets$356,031
Open 2017 Filing

Operations Trend

Revenue Growth73rd 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

2017

Revenue$439,108
Expenses$348,422
Net Income$90,686
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 26, 2018
Return Version
2017v2.3
Gross Receipts
$464,798
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$201,656$291,402▲ $89,746
Investments in Publicly Traded Securities$60,501$64,629▲ $4,128
Total Assets$262,157$356,031▲ $93,874
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$262,157$298,520▲ $36,363
Temporarily Rstr Net Assets-$57,511-
Total Net Assets Fund Balance$262,157$356,031▲ $93,874
Total Liabilities and Net Assets / Fund Balance$262,157$356,031▲ $93,874
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brenda MeadowsExec DirectoFT$50,000$50,000

Board Members and Trustees

NameTitle
David SchaferPresident
Charles HarrisonDirector
Dwayne CoverDirector
Eric MarstellerDirector
Kathy ReidDirector
Larry BohnDirector
Stacie DowlingDirector
Kira BrandtSecretary
Michael GallinaTreasurer
Becki MaurioVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$287,694
Program Service Revenue
$52,321
Investment Income
$1,751
Other Revenue
$97,342
All Other Contributions
$284,124
Change in Net Assets
$90,686

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$114,196Thrift Shop
Total Noncash Contributions$114,196-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$178,340
Salaries, Compensation, and Employee Benefits$131,637
Other Expenses$38,445
Total Fundraising Expense$27,538
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$178,340--$178,340
Other Salaries and Wages$50,661$13,936$7,552$72,149
Current Officers, Directors, Trustees, and Key Employees$30,000$5,000$15,000$50,000
Payroll Taxes$6,265$1,471$1,752$9,488
All Other Expenses$6,410$2,746$107$9,263
Fees for Services Accounting-$4,000-$4,000
Insurance$1,648$2,181-$3,829
Office Expenses-$2,680-$2,680
Other Expenses$1,588$199$199$1,986
Fees for Service Investment Mgmnt Fees-$1,610-$1,610
Total Functional Expenses$283,974$36,910$27,538$348,422
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$122,616
Fundraising Direct Expenses$25,048
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival of Tre$45,573$45,573$8,438$37,135
Holiday of Hope$31,848$31,848-$31,848
Total Events$126,186$122,616$25,048$97,568
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
Audit committee
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
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
David Schafer
Title
President
Phone
4108575944
Signed
2018-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Schafer
Formed
1990
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
10
Employees
7
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/CurrentTaxYearMinus1YearAmt0208130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0205247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0192925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0190896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01084892
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01751
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01620
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01870
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01906
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01771
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08918
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt052321
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91160
IRS990ScheduleA/PublicSupportPY170Pct00.99070
IRS990ScheduleA/PublicSupportTotal170Amt01084892
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0287694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0208130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0205247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0192925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0190896
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01084892
IRS990ScheduleA/TotalSupportAmt01190152
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt096342
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt096342
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt03570
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt03570
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025048
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0700
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0700
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FESTIVAL OF TRE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOLIDAY OF HOPE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt05030
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045573
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt031848
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt048765
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0126186
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045573
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt031848
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt045195
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0122616
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt097568
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07215
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015653
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08438
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02940
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt0725
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03665
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt064144
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD, CLOTHING, SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0114196
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0CLOTHING, FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt016522
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0SALVATION
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT SHOP
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0114196
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/TemporarilyRstrNetAssetsGrp/EOYAmt057511
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0262157
IRS990/TotalAssetsEOYAmt0356031
IRS990/TotalAssetsGrp/BOYAmt0262157
IRS990/TotalAssetsGrp/EOYAmt0356031
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0287694
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027538
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036910
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0283974
IRS990/TotalFunctionalExpensesGrp/TotalAmt0348422
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0262157
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0356031
IRS990/TotalProgramServiceExpensesAmt0283974
IRS990/TotalProgramServiceRevenueAmt052321
IRS990/TotalReportableCompFromOrgAmt050000
IRS990/TotalRevenueGrp/ExclusionAmt099093
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt052321
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0439108
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0262157
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0356031
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0262157
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0298520
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0676 WINDSOR DRIVE
IRS990/USAddress/CityNm0WESTMINSTER
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021158
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.SHEPSTAFF.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$356,031
Liabilities
$0
Net assets
$356,031
Revenue
$439,108
Expenses
$348,422
Net income
$90,686
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
2017Detailed filing. Detailed filing data is available for this year.$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