Civic Intelligence

Shepherd Center of Kingsport Inc

EIN 58-1828331 • 501(c)3 • Kingsport, TN

PO Box 382Kingsport, TN 37662-0382
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

2nd percentile

-3748%

Higher net margin than 2% of similar nonprofits.

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

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 2020

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

5th percentile

-97%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $55,456 (-100%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$1,101

Down $31,318 (-97%) from 2019

Expenses

Down

$42,364

Down $10,303 (-20%) from 2019

Net Income

Down

-$41,263

Down $21,015 (-104%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$100K$50K$0Assets 2011: $21,227Net Assets 2011: $21,2272011Assets 2012: $43,289Net Assets 2012: $43,2892012Assets 2013: $40,044Net Assets 2013: $35,0442013Assets 2014: $34,458Net Assets 2014: $34,4582014Assets 2015: $27,848Liabilities 2015: $02015Assets 2016: $60,327Net Assets 2016: $60,3272016Assets 2017: $86,465Net Assets 2017: $86,4652017Assets 2018: $70,703Net Assets 2018: $70,7032018Assets 2019: $55,456Liabilities 2019: $02019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities-
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth5th percentile

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

$100K$50K$0-$50KRevenue 2011: $51,275Expenses 2011: $50,015Net Income 2011: $1,2602011Revenue 2012: $73,944Expenses 2012: $51,883Net Income 2012: $22,0612012Revenue 2013: $40,494Expenses 2013: $48,739Net Income 2013: -$8,2452013Revenue 2014: $44,569Expenses 2014: $55,155Net Income 2014: -$10,5862014Revenue 2015: $48,177Expenses 2015: $59,787Net Income 2015: -$11,6102015Revenue 2016: $82,945Expenses 2016: $55,466Net Income 2016: $27,4792016Revenue 2017: $75,780Expenses 2017: $54,642Net Income 2017: $21,1382017Revenue 2018: $37,930Expenses 2018: $58,643Net Income 2018: -$20,7132018Revenue 2019: $32,419Expenses 2019: $52,667Net Income 2019: -$20,2482019Revenue 2020: $1,101Expenses 2020: $42,364Net Income 2020: -$41,2632020

Highlighted filing

2020

Revenue$1,101
Expenses$42,364
Net Income-$41,263
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$1,101
Expenses
$42,364
Net income
-$41,263
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$1.10$42.4$41.3
2019Summary only. Only limited summary data is available for this year.$55.5$0.00$32.4$52.7$20.2
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.7$70.7$37.9$58.6$20.7
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$86.5$86.5$75.8$54.6$21.1
2016Detailed filing. Detailed filing data is available for this year.$60.3$60.3$82.9$55.5$27.5
2015Summary only. Only limited summary data is available for this year.$27.8$0.00$48.2$59.8$11.6
2014Detailed filing. Detailed filing data is available for this year.$34.5$34.5$44.6$55.2$10.6
2013Detailed filing. Detailed filing data is available for this year.$40.0$35.0$40.5$48.7$8.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.3$43.3$73.9$51.9$22.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.2$21.2$51.3$50.0$1.26
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 24, 2017
Return Version
2016v3.0
Gross Receipts
$83,096
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
PROVIDE RIDES, EQUIPMENT,AND OTHER SERVIDE TO ELDERLY--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHERINE SCOGGINSExecutive DirectorFT$28,800-$28,800
DORIS DEXTERPresident-$0--
NANCY MCINTOSHSecretary-$0--
GAIL FARTHINGTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Shepherd Center of Kingsport Inc
EIN
58-1828331
Phone
4233924514
Address
PO BOX 382, KINGSPORT, TN 37662-0382

Signing Officer

Name
Gail Farthng
Title
Treasurer
Signed
2017-04-24
Discuss with paid preparer
Yes

Preparer

Firm
Crocketts Tax Service
Address
1120 BLOOMINGDALE PIKE, KINGSPORT, TN 37660-2620
Preparer
James T Crockett Jr
Phone
4232453072
Supplemental Narrative

Additional Explanations

Have Depreciation on Donated Medical Equipment,supplies

“Volunteer activities cost”

Purpose of Organization Is to Provide Rides,equipment and

“Other services to elderly”

Raw XML Appendix147 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GAIL FARTHING
IRS990EZ/BooksInCareOfDetail/PhoneNum04233924514
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02229 LAMONT STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KINGSPORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037664
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013398
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045972
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt078737
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027479
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027848
IRS990EZ/Form990TotalAssetsGrp/EOYAmt060327
IRS990EZ/FundraisingGrossIncomeAmt04348
IRS990EZ/GrossReceiptsAmt083096
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027848
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060327
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027848
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060327
IRS990EZ/OccupancyRentUtltsAndMaintAmt06088
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt328800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DORIS DEXTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NANCY MCINTOSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GAIL FARTHING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHERINE SCOGGINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014450
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014355
IRS990EZ/OtherChangesInNetAssetsAmt05000
IRS990EZ/OtherExpensesTotalAmt06074
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt0345
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE RIDES, EQUIPMENT,AND OTHER SERVIDE TO ELDERLY
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt038759
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0151
IRS990EZ/SpecialEventsNetIncomeLossAmt04197
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055466
IRS990EZ/TotalRevenueAmt082945
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt078579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt043058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt039118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt059722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0262082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt053
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91190
IRS990ScheduleA/PublicSupportPY170Pct00.88440
IRS990ScheduleA/PublicSupportTotal170Amt0262082
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt078579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt043058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt039118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt059722
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0262082
IRS990ScheduleA/TotalSupportAmt0287398
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt04355
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt05240
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt03184
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt02167
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt010317
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt025263
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEER ACTIVITIES COST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER SERVICES TO ELDERLY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0HAVE DEPRECIATION ON DONATED MEDICAL EQUIPMENT,SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PURPOSE OF ORGANIZATION IS TO PROVIDE RIDES,EQUIPMENT AND
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GAIL FARTHNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEPHERD CENTER OF KINGSPORT INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0581828331
ReturnHeader/Filer/PhoneNum04233924514
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 382
ReturnHeader/Filer/USAddress/CityNm0KINGSPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0376620382
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0631185E0BA507C804C8248E770FBA11E9F18B2A7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0476EC7A977A3C6FA35D0496A526EF5C6B7F812DE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.191.249.134
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621617942
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CROCKETTS TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01120 BLOOMINGDALE PIKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KINGSPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0376602620
ReturnHeader/PreparerPersonGrp/PhoneNum04232453072
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES T CROCKETT JR
ReturnHeader/ReturnTs02017-04-25T11:34:24-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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