Civic Intelligence

Shepherd'S Center of the Greenbrier Valley

990 • Fiscal year 2020 • EIN 55-0773398

Jul 01, 2019 to Jun 30, 2020 • Filed on May 11, 2020

Organization ProfileN/A
PO Box 54Lewisburg, WV 24901

(304) 645-4196

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

77th percentile

28%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

91st percentile

$47,717

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 23.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

75th percentile

35%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

21%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$227,798

Up $58,538 (+35%) from 2019

Net Assets

Up

$225,761

Up $58,133 (+35%) from 2019

Liabilities

Up

$2,037

Up $405 (+25%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin77th percentile

Revenue

Up

$206,139

Up $35,295 (+21%) from 2019

Expenses

Up

$148,006

Up $1,260 (+0.9%) from 2019

Net Income

Up

$58,133

Up $34,035 (+141%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$600K$400K$200K$0Assets 2011: $104,298Liabilities 2011: $1,108Net Assets 2011: $103,1902011Assets 2012: $99,759Liabilities 2012: $1,171Net Assets 2012: $98,5882012Assets 2013: $160,823Liabilities 2013: $1,124Net Assets 2013: $159,6992013Assets 2014: $150,062Liabilities 2014: $1,262Net Assets 2014: $148,8002014Assets 2015: $134,488Liabilities 2015: $1,317Net Assets 2015: $133,1712015Assets 2016: $135,588Liabilities 2016: $1,475Net Assets 2016: $134,1132016Assets 2017: $132,073Liabilities 2017: $1,336Net Assets 2017: $130,7372017Assets 2018: $144,840Liabilities 2018: $1,310Net Assets 2018: $143,5302018Assets 2019: $169,260Liabilities 2019: $1,632Net Assets 2019: $167,6282019Assets 2020: $227,798Liabilities 2020: $2,037Net Assets 2020: $225,7612020Assets 2021: $282,627Liabilities 2021: $1,724Net Assets 2021: $280,9032021Assets 2022: $255,056Liabilities 2022: $1,384Net Assets 2022: $253,6722022Assets 2023: $369,492Liabilities 2023: $232Net Assets 2023: $369,2602023Assets 2025: $469,582Liabilities 2025: $358Net Assets 2025: $469,2242025

Highlighted filing

2020

Assets$227,798
Liabilities$2,037
Net Assets$225,761
Open 2020 Filing

Operations Trend

Revenue Growth79th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $97,095Expenses 2011: $92,488Net Income 2011: $4,6072011Revenue 2012: $94,387Expenses 2012: $98,989Net Income 2012: -$4,6022012Revenue 2013: $167,637Expenses 2013: $106,526Net Income 2013: $61,1112013Revenue 2014: $100,565Expenses 2014: $111,464Net Income 2014: -$10,8992014Revenue 2015: $94,281Expenses 2015: $109,910Net Income 2015: -$15,6292015Revenue 2016: $107,951Expenses 2016: $107,009Net Income 2016: $9422016Revenue 2017: $99,451Expenses 2017: $102,827Net Income 2017: -$3,3762017Revenue 2018: $123,438Expenses 2018: $110,645Net Income 2018: $12,7932018Revenue 2019: $170,844Expenses 2019: $146,746Net Income 2019: $24,0982019Revenue 2020: $206,139Expenses 2020: $148,006Net Income 2020: $58,1332020Revenue 2021: $202,071Expenses 2021: $146,929Net Income 2021: $55,1422021Revenue 2022: $183,573Expenses 2022: $169,298Net Income 2022: $14,2752022Revenue 2023: $271,298Expenses 2023: $172,268Net Income 2023: $99,0302023Revenue 2025: $225,307Expenses 2025: $237,496Net Income 2025: -$12,1892025

Highlighted filing

2020

Revenue$206,139
Expenses$148,006
Net Income$58,133
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 11, 2020
Return Version
2019v5.0
Gross Receipts
$206,139
Mission and Program Overview

Mission

Life enrichment of area senior citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$109,894$170,878▲ $60,984
Cash and Non-Interest-Bearing Accounts$44,237$43,019▼ $1,218
Savings and Temporary Cash Investments$10,659$10,716▲ $57
Land, Buildings, and Equipment, Net$4,470$3,185▼ $1,285
Total Assets$169,260$227,798▲ $58,538
Liabilities
Accounts Payable and Accrued Expenses$1,632$2,037▲ $405
Total Liabilities$1,632$2,037▲ $405
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$167,628$225,761▲ $58,133
Total Net Assets Fund Balance$167,628$225,761▲ $58,133
Total Liabilities and Net Assets / Fund Balance$169,260$227,798▲ $58,538

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,185$16,021$19,206
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Teresa BosticExecutive DiFT$47,717$47,717

Board Members and Trustees

NameTitle
Ann McclungPresident
Judy LongTrustee
Sue DucharmeSecretary
Joan MontgomeryVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$158,711
Program Service Revenue
$44,762
Investment Income
$2,666
Other Revenue
$0
All Other Contributions
$141,611
Change in Net Assets
$58,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$93,037
Other Expenses$54,969
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$42,945$4,772-$47,717
Other Salaries and Wages$34,837$3,871-$38,708
Payroll Taxes$5,951$661-$6,612
Office Expenses$2,612$2,613-$5,225
All Other Expenses$794$4,171-$4,965
Other Expenses$4,062--$4,062
Insurance$1,337$1,338-$2,675
Fees for Services Accounting-$1,925-$1,925
Fees for Services Other-$1,714-$1,714
Depreciation Depletion-$1,286-$1,286
Travel$1,112--$1,112
Advertising-$550-$550
Total Functional Expenses$125,105$22,901$0$148,006
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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, Page 6, Part VI, Line 11B

“The form 990 is presented to the board at a meeting that is called after the return is completed. The board reviews the 990 at that meeting and votes on accepting the form 990 and approval of filing of the 990.”

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

“The board reviews and approves compensation for the executive director. This is the only officer/key position that is compensated by the organization.”

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

“The executive director is the only paid officer within the organization. The exectuive director is also the manager and oversees all day to day activity of the organization.”

Form 990, Page 6, Part VI, Line 19

“A called meeting and/or arrangement to meet is organized if a member or members of the public request to review governing documents of the organization.”

Filing and Contact Details

Filer

Filer Name
SHEPHERD'S CENTER
EIN
55-0773398
Phone
3046454196
Address
PO BOX 54, LEWISBURG, WV 24901

Signing Officer

Name
Teresa Bostic
Title
Executive Director
Phone
3046454196
Signed
2020-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Bostic
Voting Board Members
19
Independent Board Members
19
Employees
4
Volunteers
50

Preparer

Firm
Persinger Company Cpas Inc
Address
PO BOX 60, COVINGTON, VA 24426
Preparer
Kurt a Feazell
Phone
5409622248
Raw XML Appendix345 raw XML fields

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PRESENTED TO THE BOARD AT A MEETING THAT IS CALLED AFTER THE RETURN IS COMPLETED. THE BOARD REVIEWS THE 990 AT THAT MEETING AND VOTES ON ACCEPTING THE FORM 990 AND APPROVAL OF FILING OF THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS AND APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR. THIS IS THE ONLY OFFICER/KEY POSITION THAT IS COMPENSATED BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR IS THE ONLY PAID OFFICER WITHIN THE ORGANIZATION. THE EXECTUIVE DIRECTOR IS ALSO THE MANAGER AND OVERSEES ALL DAY TO DAY ACTIVITY OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A CALLED MEETING AND/OR ARRANGEMENT TO MEET IS ORGANIZED IF A MEMBER OR MEMBERS OF THE PUBLIC REQUEST TO REVIEW GOVERNING DOCUMENTS OF THE ORGANIZATION.
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 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0169260
IRS990/TotalAssetsEOYAmt0227798
IRS990/TotalAssetsGrp/BOYAmt0169260
IRS990/TotalAssetsGrp/EOYAmt0227798
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0158711
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022901
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0125105
IRS990/TotalFunctionalExpensesGrp/TotalAmt0148006
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01632
IRS990/TotalLiabilitiesEOYAmt02037
IRS990/TotalLiabilitiesGrp/BOYAmt01632
IRS990/TotalLiabilitiesGrp/EOYAmt02037
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0167628
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0225761
IRS990/TotalProgramServiceExpensesAmt0125105
IRS990/TotalProgramServiceRevenueAmt044762
IRS990/TotalReportableCompFromOrgAmt047717
IRS990/TotalRevenueGrp/ExclusionAmt02666
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044762
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0206139
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0169260
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0227798
IRS990/TravelGrp/ProgramServicesAmt01112
IRS990/TravelGrp/TotalAmt01112
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 54
IRS990/USAddress/CityNm0LEWISBURG
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd024901
IRS990/VotingMembersGoverningBodyCnt019
IRS990/VotingMembersIndependentCnt019
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA BOSTIC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03046454196
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEPHERD'S CENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF THE GREENBRIER VALLEY
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0550773398
ReturnHeader/Filer/PhoneNum03046454196
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 54
ReturnHeader/Filer/USAddress/CityNm0LEWISBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd024901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270593881
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PERSINGER COMPANY CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 60
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COVINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024426
ReturnHeader/PreparerPersonGrp/PhoneNum05409622248
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KURT A FEAZELL
ReturnHeader/ReturnTs02021-05-11T16:57:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$227,798
Liabilities
$2,037
Net assets
$225,761
Revenue
$206,139
Expenses
$148,006
Net income
$58,133
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.00$4.69$2.25$2.37$0.12
2023Summary only. Only limited summary data is available for this year.$3.69$0.00$3.69$2.71$1.72$0.99
2022Summary only. Only limited summary data is available for this year.$2.55$0.01$2.54$1.84$1.69$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.02$2.81$2.02$1.47$0.55
2020Detailed filing. Detailed filing data is available for this year.$2.28$0.02$2.26$2.06$1.48$0.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.02$1.68$1.71$1.47$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.01$1.44$1.23$1.11$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.01$1.31$0.99$1.03$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.01$1.34$1.08$1.07$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.01$1.33$0.94$1.10$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.01$1.49$1.01$1.11$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.01$1.60$1.68$1.07$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.01$0.99$0.94$0.99$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.01$1.03$0.97$0.92$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits