Civic Intelligence

The Shepherd'S Inn

990EZ • Fiscal year 2020 • EIN 62-1690064

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 13, 2021

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

91st percentile

0.71x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

1.00x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

67th percentile

18%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

88th percentile

$34,493

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 36.8% of source-year revenue.

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

Asset Growth

56th percentile

8.2%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

84th percentile

33%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$132,809

Up $10,038 (+8.2%) from 2019

Net Assets

Up

$38,777

Up $21,166 (+120%) from 2019

Liabilities

Down

$94,032

Down $11,128 (-11%) from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin67th percentile

Revenue

Up

$93,841

Up $23,351 (+33%) from 2019

Expenses

Down

$77,147

Down $1,629 (-2.1%) from 2019

Net Income

Up

$16,694

Up $24,980 (+301%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2020

Assets$132,809
Liabilities$94,032
Net Assets$38,777
Open 2020 Filing

Operations Trend

Revenue Growth84th 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

2020

Revenue$93,841
Expenses$77,147
Net Income$16,694
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 13, 2021
Return Version
2020v4.1
Gross Receipts
$93,841
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$93,279
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL GABINETExecutive DirectorFT$32,438$2,055$34,493
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--
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
2021-07-13
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 26.”

Form 990EZ, Part I, Line 16

“TELEPHONE 2440.”

Form 990EZ, Part I, Line 16

“INSURANCE 1780.”

Form 990EZ, Part I, Line 16

“TAX & LICENSES 1741.”

Form 990EZ, Part I, Line 16

“Depreciation 6026.”

Form 990EZ, Part I, Line 16

“Miscellaneous expense 1153.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 987.”

Form 990EZ, Part I, Line 16

“TRAVEL AND MEETINGS 50.”

Form 990EZ, Part I, Line 16

“Daily shelter expense 33.”

Form 990EZ, Part I, Line 16

“SUPPLIES 193.”

Form 990EZ, Part I, Line 16

“BANK FEES 175.”

Form 990EZ, Part I, Line 16

“INTEREST 2121.”

Form 990EZ, Part I, Line 20

“Prior year correction 4472.”

Form 990EZ, Part II, Line 24

“INVESTMENTS”

Form 990EZ, Part II, Line 26

“Payroll liabilities and other deductions”

Form 990EZ, Part II, Line 26

“NOTE PAYABLE”

Form 990EZ, Part II, Line 26

“ACCOUNTS PAYABLE”

Raw XML Appendix262 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ELIZABETHTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL HAWKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAY THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LARRY McKINNEY
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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DEXTER LUNCEFORD
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/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt04472
IRS990EZ/OtherExpensesTotalAmt016725
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DOMESTIC VIOLENCE SHELTER
IRS990EZ/PrintingPublicationsPostageAmt0507
IRS990EZ/ProgramServiceRevenueAmt06568
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE SHEPHERD'S INN PROVIDES A DOMESTIC VIOLENCE SHELTER FOR WOMEN, CHILDREN, AND THE TEMPORARILY HOMELESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt093279
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt034493
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0105160
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077147
IRS990EZ/TotalProgramServiceExpensesAmt093279
IRS990EZ/TotalRevenueAmt093841
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt081987
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt058097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0107374
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSE 26.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TELEPHONE 2440.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 1780.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAX & LICENSES 1741.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 6026.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS EXPENSE 1153.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE EXPENSE 987.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRAVEL AND MEETINGS 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DAILY SHELTER EXPENSE 33.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES 193.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK FEES 175.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INTEREST 2121.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PRIOR YEAR CORRECTION 4472.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13INVESTMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PAYROLL LIABILITIES AND OTHER DEDUCTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15NOTE PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ACCOUNTS PAYABLE
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 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL GABINET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04235420180
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-13
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
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLACKLEY OLINGER & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 VOLUNTEER PKWY SUITE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRISTOL
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ReturnHeader/PreparerPersonGrp/PhoneNum04239893387
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDY S OLINGER CPA
ReturnHeader/ReturnTs02021-08-24T13:15:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GABINET
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$132,809
Liabilities
$94,032
Net assets
$38,777
Revenue
$93,841
Expenses
$77,147
Net income
$16,694
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
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.94$0.39$0.94$0.77$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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