Civic Intelligence

Shepherd Center of Central Louisiana

990 • Fiscal year 2015 • EIN 72-1477065

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 27, 2016

Organization ProfileN/A
PO Box 1963Alexandria, LA 71309

(318) 442-8934

Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$23,462

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$245,789

Down $65,099 (-21%) from 2014

Net Assets

Down

$244,536

Down $62,811 (-20%) from 2014

Liabilities

Down

$1,253

Down $2,288 (-65%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin16th percentile

Revenue

Down

$315,723

Down $76,816 (-20%) from 2014

Expenses

Down

$378,534

Down $157,248 (-29%) from 2014

Net Income

Up

-$62,811

Up $80,432 (+56%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$600K$400K$200K$0Assets 2011: $530,058Liabilities 2011: $6,288Net Assets 2011: $523,7702011Assets 2012: $508,266Liabilities 2012: $5,355Net Assets 2012: $502,9112012Assets 2013: $459,395Liabilities 2013: $8,805Net Assets 2013: $450,5902013Assets 2014: $310,888Liabilities 2014: $3,541Net Assets 2014: $307,3472014Assets 2015: $245,789Liabilities 2015: $1,253Net Assets 2015: $244,5362015Assets 2016: $196,050Liabilities 2016: $0Net Assets 2016: $196,0502016Assets 2017: $168,054Liabilities 2017: $0Net Assets 2017: $168,0542017Assets 2018: $162,003Liabilities 2018: $0Net Assets 2018: $162,0032018Assets 2019: $157,867Liabilities 2019: $0Net Assets 2019: $157,8672019Assets 2020: $151,957Liabilities 2020: $1Net Assets 2020: $151,9562020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2015

Assets$245,789
Liabilities$1,253
Net Assets$244,536
Open 2015 Filing

Operations Trend

Revenue Growth24th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $401,1642011Revenue 2012: $218,252Expenses 2012: $239,111Net Income 2012: -$20,8592012Revenue 2013: $316,734Expenses 2013: $369,055Net Income 2013: -$52,3212013Revenue 2014: $392,539Expenses 2014: $535,782Net Income 2014: -$143,2432014Revenue 2015: $315,723Expenses 2015: $378,534Net Income 2015: -$62,8112015Revenue 2016: -$32,470Expenses 2016: $16,016Net Income 2016: -$48,4862016Revenue 2017: $861Expenses 2017: $28,857Net Income 2017: -$27,9962017Revenue 2018: $33Expenses 2018: $6,084Net Income 2018: -$6,0512018Revenue 2019: $1,670Expenses 2019: $5,805Net Income 2019: -$4,1352019Revenue 2020: $0Expenses 2020: $5,911Net Income 2020: -$5,9112020Expenses 2021: $151,9562021

Highlighted filing

2015

Revenue$315,723
Expenses$378,534
Net Income-$62,811
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 27, 2016
Return Version
2015v2.1
Gross Receipts
$321,644
Mission and Program Overview

Mission

The shepherd center funishes emergency assistance to individuals. Assistance porvided includes utilities,lodging,medical and transportation.

The shepherd center of central louisiana offers full service emergency assistance with security and other critical needs to those individuals experiencing crisis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$166,127$148,110▼ $18,017
Savings and Temporary Cash Investments$119,044$88,975▼ $30,069
Cash and Non-Interest-Bearing Accounts$25,717$8,704▼ $17,013
Total Assets$310,888$245,789▼ $65,099
Liabilities
Other Liabilities$3,541--
Accounts Payable and Accrued Expenses-$1,253-
Total Liabilities$3,541$1,253▼ $2,288
Net Assets / Fund Balance
Unrestricted Net Assets$304,847$244,536▼ $60,311
Permanently Rstr Net Assets$2,500--
Total Net Assets Fund Balance$307,347$244,536▼ $62,811
Total Liabilities and Net Assets / Fund Balance$310,888$245,789▼ $65,099

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$108,110$127,281$235,391
Land$40,000-$40,000
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Zelda M BeallExecutive DiPT$23,462$23,462

Board Members and Trustees

NameTitle
John ReedPresident
Donnie WilkinsonBoard Member
James Charles JrBoard Member
Todd FarrarBoard Member
Claire RatcliffSecretary
Jannease SeastruckVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$313,238
Program Service Revenue
$0
Investment Income
$2,485
Other Revenue
$0
All Other Contributions
$38,600
Change in Net Assets
$-62,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$193,946
Grants and Similar Amounts Paid$104,765
Other Expenses$79,823
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,503$92,503-$185,006
Grants to Domestic Individuals$104,765--$104,765
Insurance$7,736$7,736-$15,472
Depreciation Depletion-$12,096-$12,096
Fees for Services Accounting-$11,333-$11,333
Payroll Taxes$4,469$4,471-$8,940
Office Expenses$3,765$3,765-$7,530
All Other Expenses$2,007$4,146-$6,153
Occupancy$1,950$1,950-$3,900
Travel$2,026$1,059-$3,085
Other Expenses$1,344$1,345-$2,689
Total Functional Expenses$233,004$145,530$0$378,534
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
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Due to time constraints, the 990 may be submitted before it is presented to the board for review. In which case the 990 will be presented at the next board meeting following completion of the 990. If time permits, the 990 will be reviewed by the board before submssion.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
The Shepherd Center
EIN
72-1477065
Address
PO BOX 1963, ALEXANDRIA, LA 71309

Signing Officer

Name
Zelda M Beall
Title
Executive Director
Phone
3184483752
Signed
2016-07-27

Organization Details

Principal Officer
Zelda M Beall
Formed
2000
Legal Domicile
La
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
20

Preparer

Firm
Knightmasden Apac
Address
5615 JACKSON STREET J, ALEXANDRIA, LA 71303-2326
Preparer
John E Theriot Ii
Phone
3184459334
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt16985
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1950
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3SECURITY DEPOSIT ESG
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4FIRST MONTH'S RENT ESG
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5CLIENT UTILITIES ESG
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6UTILITY DEPOSIT ESG
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt7CLIENT UTILITIES EFS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt8UTILITY DEPOSIT EFS
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt10SECURITY DEPOSIT SSVF
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt12APPLICATION FEE SSVF
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt13CLIENT UTILITIES SSVF
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt14UTILITY DEPOSIT SSVF
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt15CLIENT TRANSPORTATION SSV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt16CLIENT LODGING SSVF
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt17CHILD CARE SSVF
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt18OUTREACH SSVF
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt19SECURITY DEPOSIT TSC
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt20CLIENT RENT TSC
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt21UTILITY DEPOSIT TSC
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt22CLIENT UTILITIES TSC
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt23CLIENT PRESCRIPTIONS TSC
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt24CLIENT TRANSPORTATION TSC
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt25LODGING TSC
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt26MISC. CLIENT SUPPLIES TSC
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt27APPLICATION FEE TSC
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt28SPECIFIC ASSIST TO INDIVI
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUE TO TIME CONSTRAINTS, THE 990 MAY BE SUBMITTED BEFORE IT IS PRESENTED TO THE BOARD FOR REVIEW. IN WHICH CASE THE 990 WILL BE PRESENTED AT THE NEXT BOARD MEETING FOLLOWING COMPLETION OF THE 990. IF TIME PERMITS, THE 990 WILL BE REVIEWED BY THE BOARD BEFORE SUBMSSION.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ZELDA M BEALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03184483752
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SHEPHERD CENTER
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KNIGHTMASDEN APAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05615 JACKSON STREET J

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$245,789
Liabilities
$1,253
Net assets
$244,536
Revenue
$315,723
Expenses
$378,534
Net income
-$62,811
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.52
2020Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.00$0.06$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.02$0.06$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.00$0.06$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.01$0.29$0.28
2016Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.32$0.16$0.48
2015Detailed filing. Detailed filing data is available for this year.$2.46$0.01$2.45$3.16$3.79$0.63
2014Summary only. Only limited summary data is available for this year.$3.11$0.04$3.07$3.93$5.36$1.43
2013Summary only. Only limited summary data is available for this year.$4.59$0.09$4.51$3.17$3.69$0.52
2012Summary only. Only limited summary data is available for this year.$5.08$0.05$5.03$2.18$2.39$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$0.06$5.24$4.01