Civic Intelligence

The Shepherds Center of St Andrews

EIN 57-0882659 • 501(c)3 • Columbia, SC

Profile

Learning programs for active seniors.

2600 Ashland RoadColumbia, SC 29210

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.25x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

57th percentile

5.7%

Higher net margin than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

66th percentile

8.4%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

-1.6%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$46,972

Up $3,628 (+8.4%) from 2023

Liabilities

Up

$11,963

Up $307 (+2.6%) from 2023

Net Assets

Up

$35,009

Up $3,321 (+10%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin57th percentile

Revenue

Down

$58,759

Down $933 (-1.6%) from 2023

Expenses

Down

$55,438

Down $474 (-0.8%) from 2023

Net Income

Down

$3,321

Down $459 (-12%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2017: $34,597Liabilities 2017: $4,5972017Assets 2018: $39,649Liabilities 2018: $13,194Net Assets 2018: $26,4552018Assets 2019: $30,113Liabilities 2019: $11,162Net Assets 2019: $18,9512019Assets 2020: $25,004Liabilities 2020: $11,618Net Assets 2020: $13,3862020Assets 2021: $43,033Liabilities 2021: $12,124Net Assets 2021: $30,9092021Assets 2022: $40,202Liabilities 2022: $12,294Net Assets 2022: $27,9082022Assets 2023: $43,344Liabilities 2023: $11,656Net Assets 2023: $31,6882023Assets 2024: $46,972Liabilities 2024: $11,963Net Assets 2024: $35,0092024

Highlighted filing

2024

Assets$46,972
Liabilities$11,963
Net Assets$35,009
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2017: $51,257Expenses 2017: $52,964Net Income 2017: -$1,7072017Revenue 2018: $53,332Expenses 2018: $56,877Net Income 2018: -$3,5452018Revenue 2019: $54,840Expenses 2019: $60,119Net Income 2019: -$5,2792019Revenue 2020: $39,311Expenses 2020: $44,876Net Income 2020: -$5,5652020Revenue 2021: $60,949Expenses 2021: $43,426Net Income 2021: $17,5232021Revenue 2022: $52,946Expenses 2022: $55,947Net Income 2022: -$3,0012022Revenue 2023: $59,692Expenses 2023: $55,912Net Income 2023: $3,7802023Revenue 2024: $58,759Expenses 2024: $55,438Net Income 2024: $3,3212024

Highlighted filing

2024

Revenue$58,759
Expenses$55,438
Net Income$3,321
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,972
Liabilities
$11,963
Net assets
$35,009
Revenue
$58,759
Expenses
$55,438
Net income
$3,321
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$47.0$12.0$35.0$58.8$55.4$3.32
2023Detailed filing. Detailed filing data is available for this year.$43.3$11.7$31.7$59.7$55.9$3.78
2022Detailed filing. Detailed filing data is available for this year.$40.2$12.3$27.9$52.9$55.9$3.00
2021Detailed filing. Detailed filing data is available for this year.$43.0$12.1$30.9$60.9$43.4$17.5
2020Detailed filing. Detailed filing data is available for this year.$25.0$11.6$13.4$39.3$44.9$5.57
2019Detailed filing. Detailed filing data is available for this year.$30.1$11.2$19.0$54.8$60.1$5.28
2018Detailed filing. Detailed filing data is available for this year.$39.6$13.2$26.5$53.3$56.9$3.55
2017Summary only. Only limited summary data is available for this year.$34.6$4.60$51.3$53.0$1.71
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 29, 2025
Return Version
2024v5.1
Gross Receipts
$59,198
Mission and Program Overview

Mission

Learning programs for active seniors.

Program Services

DescriptionGrantsExpenses
Class sessions covering academic and general interest topics-$42,133
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy CrookExecutive DirectorPT$0--
Bob BoromPresidentPT$0--
Gale DuboseVice President-$0--
Judie TravisTreasurerPT$0--
Kitsie MillerSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Shepherds Center of St Andrews
EIN
57-0882659
Phone
8037319394
Address
2600 Ashland Road, Columbia, SC 29210

Signing Officer

Name
Judie Travis
Title
Treasurer
Signed
2025-05-29
Discuss with paid preparer
Yes

Preparer

Firm
Thomas Watson & Company LLC
Address
111 Executive Pointe Blvd, Columbia, SC 29210
Preparer
Starlene W Watson CPA
Phone
8037710077
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $2292”

Other Expenses.1012

“Insurance $1444”

Other Expenses.1

“Lunch Program Expenses $3835”

Other Expenses.2

“Payroll Expenses $3007”

Other Expenses.4

“Telephone $1007”

Other Expenses.5

“Meals $951”

Other Expenses.6

“Class Equipment $848”

Other Expenses.7

“Software $175”

Other Expenses.8

“Postage $136”

Other Expenses.9

“Participant Expenses $32”

Other Expenses.10

“Bank Charges $15”

Total Liabilities.1

“Payroll Liabilities - Beginning $1354 Payroll Liabilities - Ending $1661”

Total Liabilities.2

“Other Liabilities - Beginning $10302 Other Liabilities - Ending $10302”

Raw XML Appendix171 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/ExplanationTxt0Office Expenses $2292
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.2
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Judie Travis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Shepherds Center of St Andrews
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0570882659
ReturnHeader/Filer/PhoneNum08037319394
ReturnHeader/Filer/USAddress/AddressLine1Txt02600 Ashland Road
ReturnHeader/Filer/USAddress/CityNm0Columbia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029210
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0743188333
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thomas Watson & Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 Executive Pointe Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029210
ReturnHeader/PreparerPersonGrp/PhoneNum08037710077
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Starlene W Watson CPA
ReturnHeader/ReturnTs02025-05-29T11:23:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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