Civic Intelligence

Shepherd'S Center of the Greenbrier Valley

990 • Fiscal year 2021 • EIN 55-0773398

Jul 01, 2020 to Jun 30, 2021 • Filed on May 05, 2022

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

62nd percentile

0.01x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

72nd percentile

27%

Higher net margin than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$50,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 24.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

69th percentile

24%

Faster asset growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

-2.0%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$282,627

Up $54,829 (+24%) from 2020

Net Assets

Up

$280,903

Up $55,142 (+24%) from 2020

Liabilities

Down

$1,724

Down $313 (-15%) from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin72nd percentile

Revenue

Down

$202,071

Down $4,068 (-2.0%) from 2020

Expenses

Down

$146,929

Down $1,077 (-0.7%) from 2020

Net Income

Down

$55,142

Down $2,991 (-5.1%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2021

Assets$282,627
Liabilities$1,724
Net Assets$280,903
Open 2021 Filing

Operations Trend

Revenue Growth44th 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

2021

Revenue$202,071
Expenses$146,929
Net Income$55,142
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 5, 2022
Return Version
2020v4.0
Gross Receipts
$202,071
Mission and Program Overview

Mission

Life enrichment of area senior citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$170,878$208,439▲ $37,561
Cash and Non-Interest-Bearing Accounts$43,019$61,091▲ $18,072
Savings and Temporary Cash Investments$10,716$10,723▲ $7
Land, Buildings, and Equipment, Net$3,185$2,374▼ $811
Total Assets$227,798$282,627▲ $54,829
Liabilities
Accounts Payable and Accrued Expenses$2,037$1,724▼ $313
Total Liabilities$2,037$1,724▼ $313
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$225,761$280,903▲ $55,142
Total Net Assets Fund Balance$225,761$280,903▲ $55,142
Total Liabilities and Net Assets / Fund Balance$227,798$282,627▲ $54,829

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,374$16,832$19,206
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Teresa BosticExecutive DiFT$50,000$50,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$148,470
Program Service Revenue
$13,717
Investment Income
$39,884
Other Revenue
$0
All Other Contributions
$148,470
Change in Net Assets
$55,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$95,964
Other Expenses$50,965
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$45,000$5,000-$50,000
Other Salaries and Wages$34,359$3,818-$38,177
Payroll Taxes$7,008$779-$7,787
Fees for Services Accounting-$6,800-$6,800
All Other Expenses$4,719$1,467-$6,186
Office Expenses$2,215$2,215-$4,430
Fees for Services Other-$3,187-$3,187
Insurance$1,147$1,147-$2,294
Other Expenses$2,171$2,561-$2,171
Advertising-$1,187-$1,187
Depreciation Depletion-$811-$811
Travel$689--$689
Total Functional Expenses$117,957$28,972$0$146,929
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
2022-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Bostic
Voting Board Members
19
Independent Board Members
19
Employees
3
Volunteers
40

Preparer

Firm
Persinger Company Cpas Inc
Address
PO BOX 60, COVINGTON, VA 24426
Preparer
Kurt a Feazell
Phone
5409622248
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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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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
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 60
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-05
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ReturnHeader/ReturnTs02022-05-05T11:32:14-05:00
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ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$282,627
Liabilities
$1,724
Net assets
$280,903
Revenue
$202,071
Expenses
$146,929
Net income
$55,142
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
2021Detailed filing. Detailed filing data is available for this year.$2.83$0.02$2.81$2.02$1.47$0.55
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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