Civic Intelligence

The Shepherd'S Inn

990EZ • Fiscal year 2019 • EIN 62-1690064

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

Organization ProfileN/A
PO Box 2214Elizabethton, TN 37644

(423) 542-0180

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.86x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

1.49x

Higher debt load relative to revenue than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

88th percentile

$32,585

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 46.2% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

29th percentile

-9.7%

Faster asset growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$122,771

Down $13,166 (-9.7%) from 2018

Net Assets

Down

$17,611

Down $6,603 (-27%) from 2018

Liabilities

Down

$105,160

Down $6,563 (-5.9%) from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin22nd percentile

Revenue

Up

$70,490

Up $9,934 (+16%) from 2018

Expenses

Down

$78,776

Down $8,056 (-9.3%) from 2018

Net Income

Up

-$8,286

Up $17,990 (+68%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$300K$200K$100K$0Assets 2011: $279,312Liabilities 2011: $124,8492011Assets 2012: $278,963Liabilities 2012: $128,8262012Assets 2013: $184,090Liabilities 2013: $148,8862013Assets 2014: $150,542Liabilities 2014: $131,6892014Assets 2015: $193,892Liabilities 2015: $135,3092015Assets 2016: $153,650Liabilities 2016: $110,895Net Assets 2016: $42,7552016Assets 2017: $155,812Liabilities 2017: $105,322Net Assets 2017: $50,4902017Assets 2018: $135,937Liabilities 2018: $111,723Net Assets 2018: $24,2142018Assets 2019: $122,771Liabilities 2019: $105,160Net Assets 2019: $17,6112019Assets 2020: $132,809Liabilities 2020: $94,032Net Assets 2020: $38,7772020Assets 2021: $125,299Liabilities 2021: $96,599Net Assets 2021: $28,7002021Assets 2022: $119,951Liabilities 2022: $85,556Net Assets 2022: $34,3952022Assets 2023: $127,002Liabilities 2023: $81,367Net Assets 2023: $45,6352023Assets 2024: $119,842Liabilities 2024: $78,524Net Assets 2024: $41,3182024

Highlighted filing

2019

Assets$122,771
Liabilities$105,160
Net Assets$17,611
Open 2019 Filing

Operations Trend

Revenue Growth69th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $66,949Expenses 2011: $62,385Net Income 2011: $4,5642011Revenue 2012: $76,925Expenses 2012: $81,251Net Income 2012: -$4,3262012Revenue 2013: $70,339Expenses 2013: $82,992Net Income 2013: -$12,6532013Revenue 2014: $65,685Expenses 2014: $81,412Net Income 2014: -$15,7272014Revenue 2015: $148,662Expenses 2015: $109,332Net Income 2015: $39,3302015Revenue 2016: $64,175Expenses 2016: $80,819Net Income 2016: -$16,6442016Revenue 2017: $107,750Expenses 2017: $100,015Net Income 2017: $7,7352017Revenue 2018: $60,556Expenses 2018: $86,832Net Income 2018: -$26,2762018Revenue 2019: $70,490Expenses 2019: $78,776Net Income 2019: -$8,2862019Revenue 2020: $93,841Expenses 2020: $77,147Net Income 2020: $16,6942020Revenue 2021: $87,540Expenses 2021: $97,788Net Income 2021: -$10,2482021Revenue 2022: $84,619Expenses 2022: $85,738Net Income 2022: -$1,1192022Revenue 2023: $103,459Expenses 2023: $92,219Net Income 2023: $11,2402023Revenue 2024: $86,194Expenses 2024: $87,890Net Income 2024: -$1,6962024

Highlighted filing

2019

Revenue$70,490
Expenses$78,776
Net Income-$8,286
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.1
Gross Receipts
$70,490
Mission and Program Overview

Mission

Domestic violence shelter

Program Services

DescriptionGrantsExpenses
THE SHEPHERD'S INN PROVIDES A DOMESTIC VIOLENCE SHELTER FOR WOMEN, CHILDREN, AND THE TEMPORARILY HOMELESS.$0$69,807
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL GABINETExecutive DirectorFT$30,530$2,055$32,585
MICHAEL HAWKINSPersident-$0--
KAY THOMASVice Pres/Treasurer-$0--
LARRY McKINNEYMember At Large-$0--
CRYSTAL HARRISMember At Large-$0--
CALEB McDANIELDirector-$0--
CAROL A MCELWEESecretary-$0--
SARA SELLERSDirector-$0--
JANETTE HITCHCOCKDirector-$0--
JULIA CHURCHDirector-$0--
DEXTER LUNCEFORDDirector-$0--
JASON SHAWDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Stateline$10,221$10,221-$10,221
Total Events$10,221$10,221-$10,221
Filing and Contact Details

Filer

Filer Name
THE SHEPHERD'S INN
EIN
62-1690064
Phone
4235420180
Address
PO BOX 2214, ELIZABETHTON, TN 37644

Signing Officer

Name
Paul Gabinet
Title
Executive Director
Phone
4235420180
Signed
2020-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Blackley Olinger & Associates Pllc
Address
601 VOLUNTEER PKWY SUITE C, BRISTOL, TN 37620
Preparer
Judy S Olinger CPA
Phone
4239893387
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Fundraising expense 2991.”

Form 990EZ, Part I, Line 16

“TELEPHONE 2771.”

Form 990EZ, Part I, Line 16

“INSURANCE 4115.”

Form 990EZ, Part I, Line 16

“TAX & LICENSES 253.”

Form 990EZ, Part I, Line 16

“INTEREST EXPENSE 7319.”

Form 990EZ, Part I, Line 16

“Miscellaneous expense 264.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 415.”

Form 990EZ, Part I, Line 16

“Depreciation 6026.”

Form 990EZ, Part I, Line 16

“TRAVEL AND MEETINGS 74.”

Form 990EZ, Part I, Line 16

“Daily shelter expense 475.”

Form 990EZ, Part I, Line 20

“Prior Year adjustment 1683.”

Form 990EZ, Part II, Line 24

“INVESTMENTS 2840.”

Form 990EZ, Part II, Line 26

“Payroll liabilities and other deductions 1592.”

Form 990EZ, Part II, Line 26

“NOTE PAYABLE 101539.”

Form 990EZ, Part II, Line 26

“ACCOUNTS PAYABLE 8592.”

Raw XML Appendix269 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CRYSTAL HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CALEB McDANIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CAROL A MCELWEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SARA SELLERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JANETTE HITCHCOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PAUL GABINET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JULIA CHURCH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JASON SHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PERSIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8EXECUTIVE DIR.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02840
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt01683
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IRS990EZ/PrintingPublicationsPostageAmt0363
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSE 2991.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TELEPHONE 2771.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 4115.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAX & LICENSES 253.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INTEREST EXPENSE 7319.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS EXPENSE 264.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE EXPENSE 415.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Depreciation 6026.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRAVEL AND MEETINGS 74.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DAILY SHELTER EXPENSE 475.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Prior Year adjustment 1683.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INVESTMENTS 2840.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAYROLL LIABILITIES AND OTHER DEDUCTIONS 1592.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13NOTE PAYABLE 101539.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ACCOUNTS PAYABLE 8592.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL GABINET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04235420180
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SHEPHERD'S INN
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0621690064
ReturnHeader/Filer/PhoneNum04235420180
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2214
ReturnHeader/Filer/USAddress/CityNm0ELIZABETHTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037644
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.223.14.153
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm015:42:06
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLACKLEY OLINGER & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 VOLUNTEER PKWY SUITE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRISTOL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
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ReturnHeader/PreparerPersonGrp/PhoneNum04239893387
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDY S OLINGER CPA
ReturnHeader/ReturnTs02020-11-16T15:42:12-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,771
Liabilities
$105,160
Net assets
$17,611
Revenue
$70,490
Expenses
$78,776
Net income
-$8,286
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.79$0.41$0.86$0.88$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.81$0.46$1.03$0.92$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.86$0.34$0.85$0.86$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.97$0.29$0.88$0.98$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.94$0.39$0.94$0.77$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.23$1.05$0.18$0.70$0.79$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$1.12$0.24$0.61$0.87$0.26
2017Detailed filing. Detailed filing data is available for this year.$1.56$1.05$0.50$1.08$1.00$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$1.11$0.43$0.64$0.81$0.17
2015Summary only. Only limited summary data is available for this year.$1.94$1.35$1.49$1.09$0.39
2014Summary only. Only limited summary data is available for this year.$1.51$1.32$0.66$0.81$0.16
2013Summary only. Only limited summary data is available for this year.$1.84$1.49$0.70$0.83$0.13
2012Summary only. Only limited summary data is available for this year.$2.79$1.29$0.77$0.81$0.04
2011Summary only. Only limited summary data is available for this year.$2.79$1.25$0.67$0.62$0.05