Civic Intelligence

Shepherds Staff Inc.

990EZ • Fiscal year 2019 • EIN 63-1038700

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

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

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

97th percentile

$76,372

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 60.3% of source-year revenue.

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

Asset Growth

33rd percentile

-6.2%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

34th percentile

-10%

Faster revenue growth than 34% of similar nonprofits.

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

Assets

Down

$239,897

Down $15,816 (-6.2%) from 2018

Net Assets

Down

$231,557

Down $16,866 (-6.8%) from 2018

Liabilities

Up

$8,340

Up $1,050 (+14%) from 2018

Revenue

Down

$126,711

Down $14,503 (-10%) from 2018

Expenses

Down

$144,460

Down $27,815 (-16%) from 2018

Net Income

Up

-$17,749

Up $13,312 (+43%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$239,897
Liabilities$8,340
Net Assets$231,557

Operations Trend

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

2019

Revenue$126,711
Expenses$144,460
Net Income-$17,749
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$126,711
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

Program Services

DescriptionGrantsExpenses
PROVIDING SUPPORTIVE CARE FAMILY ASSISTANCE AND SPIRITUAL GUIDANCE TO BOYS, GIRLS, AND WOMEN WHO ARE VICTIMS OF DOMESTIC ABUSE AND/OR FINANCIAL DISTRESS, INCLUDING PROVIDING ASSISTANCE WITH FOOD, CLOTHING, TEMPORARY SHELTER, MEDICAL AND FINANCIAL ASSISTANCE.$0$140,913
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBRA DICKSONAssociate DirectorFT$76,257$115$76,372
LINNIE DICKSONExecutive DirectorFT$3,000$115$3,115
DAVID LEWISBoard Member-$0--
TOMMY POPEBoard Member-$0--
DAVID HANNINGTreasurer-$0--
SANDY BARRETTSecretary-$0--
BILLY ARRIGHIVice President-$0--
CHAD HARRISONPresident-$0--
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
2020-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Carr Riggs & Ingram LLC
Address
7550 HALCYON SUMMIT DRIVE, MONTGOMERY, AL 36117
Preparer
Phyllis S Ingram CPA
Phone
3342716678
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Rental Income

Kind and location of property: . Amount: 6,000.

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest & dividends. Amount: 461.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank fees. Amount: 690. Description: insurance. Amount: 7,954. Description: miscellaneous expense. Amount: 694. Description: office expense. Amount: 1,662. Description: payroll taxes. Amount: 6,270. Description: property taxes. Amount: 1,820. Description: property expenses. Amount: 10,097. Description: travel. Amount: 7,995. Description: volunteer expenses. Amount: 191. Description: depreciation. Amount: 14,746. Description: meeting expenses. Amount: 251. Description: lawn care. Amount: 6,000. Total to form 990-ez, line 16: 58,370.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: unrealized gains/losses on investments. Amount: 883.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 7,290. End of year amount: 8,340.

Raw XML Appendix201 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/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6ASSOCIATE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherExpensesTotalAmt058370
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE 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
IRS990EZ/PrintingPublicationsPostageAmt0572
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IRS990EZ/WebsiteAddressTxt0WWW.SHEPHERDSSTAFFMINISTRY.ORG
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KIND AND LOCATION OF PROPERTY: . AMOUNT: 6,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INTEREST & DIVIDENDS. AMOUNT: 461.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BANK FEES. AMOUNT: 690. DESCRIPTION: INSURANCE. AMOUNT: 7,954. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 694. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,662. DESCRIPTION: PAYROLL TAXES. AMOUNT: 6,270. DESCRIPTION: PROPERTY TAXES. AMOUNT: 1,820. DESCRIPTION: PROPERTY EXPENSES. AMOUNT: 10,097. DESCRIPTION: TRAVEL. AMOUNT: 7,995. DESCRIPTION: VOLUNTEER EXPENSES. AMOUNT: 191. DESCRIPTION: DEPRECIATION. AMOUNT: 14,746. DESCRIPTION: MEETING EXPENSES. AMOUNT: 251. DESCRIPTION: LAWN CARE. AMOUNT: 6,000. TOTAL TO FORM 990-EZ, LINE 16: 58,370.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: UNREALIZED GAINS/LOSSES ON INVESTMENTS. AMOUNT: 883.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 7,290. END OF YEAR AMOUNT: 8,340.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LINNIE DICKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03342810683
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-09
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0158.247.45.132
ReturnHeader/FilingSecurityInformation/IPDt02020-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:11:38
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/PreparationDt02020-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHYLLIS S INGRAM CPA
ReturnHeader/ReturnTs02020-11-16T15:52:04-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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