Civic Intelligence

Shepherds Staff Inc.

990 • Fiscal year 2014 • EIN 63-1038700

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization ProfileWWW.SHEPHERDSSTAFFMINISTRY.ORG
Post Office Box 201203Montgomery, AL 36120-1203

(334) 281-0683

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$54,958

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 23.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

57th percentile

6.4%

Faster asset growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

85th percentile

49%

Faster revenue growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$353,934

Up $21,162 (+6.4%) from 2013

Net Assets

Up

$353,934

Up $62,402 (+21%) from 2013

Liabilities

Down

$0

Down $41,240 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin82nd percentile

Revenue

Up

$231,197

Up $76,330 (+49%) from 2013

Expenses

Down

$169,144

Down $6,482 (-3.7%) from 2013

Net Income

Up

$62,053

Up $82,812 (+399%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$400K$300K$200K$100K$0Assets 2010: $299,877Liabilities 2010: $64,934Net Assets 2010: $234,9432010Assets 2011: $369,336Liabilities 2011: $57,832Net Assets 2011: $311,5042011Assets 2012: $364,120Liabilities 2012: $51,482Net Assets 2012: $312,6382012Assets 2013: $332,772Liabilities 2013: $41,240Net Assets 2013: $291,5322013Assets 2014: $353,934Liabilities 2014: $0Net Assets 2014: $353,9342014Assets 2015: $348,032Liabilities 2015: $505Net Assets 2015: $347,5272015Assets 2016: $313,121Liabilities 2016: $503Net Assets 2016: $312,6182016Assets 2017: $284,429Liabilities 2017: $4,866Net Assets 2017: $279,5632017Assets 2018: $255,713Liabilities 2018: $7,290Net Assets 2018: $248,4232018Assets 2019: $239,897Liabilities 2019: $8,340Net Assets 2019: $231,5572019Assets 2020: $291,983Liabilities 2020: $7,904Net Assets 2020: $284,0792020Assets 2021: $284,050Liabilities 2021: $5,551Net Assets 2021: $278,4992021Assets 2022: $273,819Liabilities 2022: $4,827Net Assets 2022: $268,9922022Assets 2023: $253,597Liabilities 2023: $4,827Net Assets 2023: $248,7702023Assets 2024: $240,364Liabilities 2024: $4,758Net Assets 2024: $235,6062024

Highlighted filing

2014

Assets$353,934
Liabilities$0
Net Assets$353,934
Open 2014 Filing

Operations Trend

Revenue Growth85th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $170,029Expenses 2010: $171,632Net Income 2010: -$1,6032010Expenses 2011: $160,0872011Expenses 2012: $164,7322012Revenue 2013: $154,867Expenses 2013: $175,626Net Income 2013: -$20,7592013Revenue 2014: $231,197Expenses 2014: $169,144Net Income 2014: $62,0532014Revenue 2015: $173,530Expenses 2015: $179,885Net Income 2015: -$6,3552015Revenue 2016: $176,990Expenses 2016: $212,366Net Income 2016: -$35,3762016Revenue 2017: $167,785Expenses 2017: $201,042Net Income 2017: -$33,2572017Revenue 2018: $141,214Expenses 2018: $172,275Net Income 2018: -$31,0612018Revenue 2019: $126,711Expenses 2019: $144,460Net Income 2019: -$17,7492019Revenue 2020: $194,197Expenses 2020: $142,707Net Income 2020: $51,4902020Revenue 2021: $196,654Expenses 2021: $202,082Net Income 2021: -$5,4282021Revenue 2022: $134,753Expenses 2022: $142,432Net Income 2022: -$7,6792022Revenue 2023: $133,385Expenses 2023: $154,016Net Income 2023: -$20,6312023Revenue 2024: $159,016Expenses 2024: $172,017Net Income 2024: -$13,0012024

Highlighted filing

2014

Revenue$231,197
Expenses$169,144
Net Income$62,053
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$237,197
Mission and Program Overview

Mission

The shepherd's staff ministry, inc. Is focused on direct evangelism with individuals by identifying and meeting three primary areas of need within god's ordained structure, which includes assisting the fatherless, at risk moms and children, and foster and adoptive children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$264,212$256,984▼ $7,228
Cash and Non-Interest-Bearing Accounts$58,172$86,209▲ $28,037
Investments in Publicly Traded Securities$10,245$10,594▲ $349
Total Assets$332,772$353,934▲ $21,162
Other Assets Total$143$147▲ $4
Liabilities
Mortgage Notes Payable Secured by Investment Property$41,240$0▼ $41,240
Total Liabilities$41,240$0▼ $41,240
Net Assets / Fund Balance
Unrestricted Net Assets$291,532$353,934▲ $62,402
Total Net Assets Fund Balance$291,532$353,934▲ $62,402
Total Liabilities and Net Assets / Fund Balance$332,772$353,934▲ $21,162

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$94,102$88,062$182,164
Leasehold Improvements$69,571$21,848$91,419
Land$86,000-$86,000
Other Land Buildings$7,293$19,062$26,355
Equipment$18$3,652$3,670
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linnie DicksonExecutive DirectorFT$47,741$7,217$54,958
Debra DicksonAssociate DirectorFT$26,523$7,217$33,740

Board Members and Trustees

NameTitle
Chad HarrisonChairman
Chris DubberlyVice Chairman
David LewisBoard Member
Roy NuttBoard Member
Terry TreadwellBoard Member
Jim SmithSecretary
Dr Lori WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$178,796
Program Service Revenue
$0
Investment Income
$88
Other Revenue
$52,313
All Other Contributions
$172,484
Change in Net Assets
$62,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$95,995
Other Expenses$73,149
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$88,696--$88,696
Occupancy$14,785--$14,785
Depreciation Depletion$13,229--$13,229
Travel$9,911--$9,911
Payroll Taxes$7,299--$7,299
Office Expenses-$6,764-$6,764
Insurance$5,010--$5,010
Conferences and Meetings$1,349--$1,349
Fees for Services Accounting-$1,000-$1,000
Interest$872--$872
Other Expenses$590$109-$109
Total Functional Expenses$161,271$7,873$0$169,144
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
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed and signed by the executive director prior to filing.”

Form 990, Part VI, Section C, Line 19

“Financial information is available via internet and available upon request through the organization's bookkeeper. Board information and documentation available upon request.”

Filing and Contact Details

Filer

Filer Name
THE SHEPHERD'S STAFF INC
EIN
63-1038700
Phone
3342810683
Address
POST OFFICE BOX 201203, MONTGOMERY, AL 36120-1203

Signing Officer

Name
Linnie Dickson
Title
Executive Director
Phone
3342810683
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linnie Dickson
Formed
1991
Legal Domicile
Al
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram LLC
Address
7550 HALCYON SUMMIT DRIVE, MONTGOMERY, AL 36117
Preparer
Phyllis S Ingram CPA
Phone
3342716678
Raw XML Appendix393 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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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/OtherIncome170Grp/TotalAmt070280
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89290
IRS990ScheduleA/PublicSupportPY170Pct00.93320
IRS990ScheduleA/PublicSupportTotal170Amt0848684
IRS990ScheduleA/SubstantialContributorsTotAmt026980
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0178796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0143559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0158471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0235174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0159664
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0875664
IRS990ScheduleA/TotalSupportAmt0950486
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt094102
IRS990ScheduleD/BuildingsGrp/DepreciationAmt088062
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0182164
IRS990ScheduleD/EquipmentGrp/BookValueAmt018
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03652
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03670
IRS990ScheduleD/LandGrp/BookValueAmt086000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt086000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt069571
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021848
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt091419
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07293
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019062
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026355
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0256984
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED AND SIGNED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL INFORMATION IS AVAILABLE VIA INTERNET AND AVAILABLE UPON REQUEST THROUGH THE ORGANIZATION'S BOOKKEEPER. BOARD INFORMATION AND DOCUMENTATION AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0332772
IRS990/TotalAssetsEOYAmt0353934
IRS990/TotalAssetsGrp/BOYAmt0332772
IRS990/TotalAssetsGrp/EOYAmt0353934
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0178796
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07873
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0161271
IRS990/TotalFunctionalExpensesGrp/TotalAmt0169144
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041240
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt041240
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0291532
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0353934
IRS990/TotalOtherCompensationAmt014434
IRS990/TotalProgramServiceExpensesAmt0161271
IRS990/TotalReportableCompFromOrgAmt074264
IRS990/TotalRevenueGrp/ExclusionAmt088
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt052313
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0231197
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0332772
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0353934
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt09911
IRS990/TravelGrp/TotalAmt09911
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0291532
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0353934
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0POST OFFICE BOX 201203
IRS990/USAddress/CityNm0MONTGOMERY
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd0361201203
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SHEPHERDSSTAFFMINISTRY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LINNIE DICKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03342810683
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SHEPHERD'S STAFF INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0631038700
ReturnHeader/Filer/PhoneNum03342810683
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 201203
ReturnHeader/Filer/USAddress/CityNm0MONTGOMERY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd0361201203
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07550 HALCYON SUMMIT DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTGOMERY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036117
ReturnHeader/PreparerPersonGrp/PhoneNum03342716678
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHYLLIS S INGRAM CPA
ReturnHeader/ReturnTs02015-11-12T09:35:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$353,934
Liabilities
$0
Net assets
$353,934
Revenue
$231,197
Expenses
$169,144
Net income
$62,053
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.40$0.05$2.36$1.59$1.72$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.54$0.05$2.49$1.33$1.54$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.74$0.05$2.69$1.35$1.42$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.84$0.06$2.78$1.97$2.02$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.92$0.08$2.84$1.94$1.43$0.51
2019Detailed filing. Detailed filing data is available for this year.$2.40$0.08$2.32$1.27$1.44$0.18
2018Detailed filing. Detailed filing data is available for this year.$2.56$0.07$2.48$1.41$1.72$0.31
2017Detailed filing. Detailed filing data is available for this year.$2.84$0.05$2.80$1.68$2.01$0.33
2016Detailed filing. Detailed filing data is available for this year.$3.13$0.01$3.13$1.77$2.12$0.35
2015Detailed filing. Detailed filing data is available for this year.$3.48$0.01$3.48$1.74$1.80$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$2.31$1.69$0.62
2013Detailed filing. Detailed filing data is available for this year.$3.33$0.41$2.92$1.55$1.76$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$0.51$3.13$1.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.58$3.12$1.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.65$2.35$1.70$1.72$0.02