Civic Intelligence

Shepherd Center of Central Louisiana

990EZ • Fiscal year 2017 • EIN 72-1477065

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 24, 2018

Organization ProfileN/A
P O Box 3323Pineville, LA 71361-3323

(318) 442-8934

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-3252%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$168,054

Down $27,996 (-14%) from 2016

Net Assets

Down

$168,054

Down $27,996 (-14%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin1st percentile

Revenue

Up

$861

Up $33,331 (+103%) from 2016

Expenses

Up

$28,857

Up $12,841 (+80%) from 2016

Net Income

Up

-$27,996

Up $20,490 (+42%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2017

Assets$168,054
Liabilities$0
Net Assets$168,054
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2017

Revenue$861
Expenses$28,857
Net Income-$27,996
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 24, 2018
Return Version
2017v2.3
Gross Receipts
$861
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
THE SHEPHERD CENTER FURNISHED EMERGENCY ASSISTANCE TO INDIVIDUALS. ASSISTANCE PROVIDED INCLUDES UTILITIES, LODGING, MEDICAL AND TRANSPORTATION.-$25,066
THE SHEPHERD CENTER FURNISHED EMERGENCY ASSISTANCE TO INDIVIDUALS. ASSISTANCE PROVIDED INCLUDES UTILITIES, LODGING, MEDICAL AND TRANSPORTATION.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ZELDA M BEALLExecutive Di-$0--
JAMES CHARLES JRBoard Member-$0--
JOHN REEDPresident-$0--
DONNIE WILKINSONBoard Member-$0--
TODD FARRARBoard Member-$0--
CLAIRE RATCLIFFSecretary-$0--
JANNEASE SEASTRUCKVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
The Shepherd Center
EIN
72-1477065
Address
P O BOX 3323, PINEVILLE, LA 71361-3323

Signing Officer

Name
Zelda M Beall
Title
Executive Director
Phone
3184483752
Signed
2018-04-24

Preparer

Firm
Knightmasden Apac
Address
5615 JACKSON STREET J, ALEXANDRIA, LA 71303-2326
Preparer
John E Theriot Ii
Phone
3184459334
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses postage, mailing service 76 outside contract services 438 pest control 62 property taxes 242 utilities 581 taxes - not ubit 3,450 other costs 25 loss from sale of asset 19,153 total 24,027”

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 31

“The shepherd center furnished emergency assistance to individuals. Assistance provided includes utilities, lodging, medical and transportation.”

Raw XML Appendix148 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/PersonNm0ZELDA BEALL
IRS990EZ/BooksInCareOfDetail/PhoneNum03184428934
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1963
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALEXANDRIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071309
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0165782
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0168054
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0861
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-27996
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01780
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0196050
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0168054
IRS990EZ/GrossReceiptsAmt0861
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt030268
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0196050
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0168054
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0196050
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0168054
IRS990EZ/OccupancyRentUtltsAndMaintAmt01115
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ZELDA M BEALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES CHARLES JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DONNIE WILKINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TODD FARRAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CLAIRE RATCLIFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JANNEASE SEASTRUCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024027
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE SHEPHERD CENTER FUNISHES EMERGENCY ASSISTANCE TO INDIVIDUALS. ASSISTANCE PORVIDED INCLUDES UTILITIES,LODGING,MEDICAL AND TRANSPORTATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE SHEPHERD CENTER FURNISHED EMERGENCY ASSISTANCE TO INDIVIDUALS. ASSISTANCE PROVIDED INCLUDES UTILITIES, LODGING, MEDICAL AND TRANSPORTATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE SHEPHERD CENTER FURNISHED EMERGENCY ASSISTANCE TO INDIVIDUALS. ASSISTANCE PROVIDED INCLUDES UTILITIES, LODGING, MEDICAL AND TRANSPORTATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025066
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01935
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028857
IRS990EZ/TotalProgramServiceExpensesAmt025066
IRS990EZ/TotalRevenueAmt0861
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0313238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0395277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0307166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01016542
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03806
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08605
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012433
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024844
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90300
IRS990ScheduleA/PublicSupportPY170Pct00.90920
IRS990ScheduleA/PublicSupportTotal170Amt01016542
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0313238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0395277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0307166
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01016542
IRS990ScheduleA/TotalSupportAmt01125759
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt084373
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt084373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES POSTAGE, MAILING SERVICE 76 OUTSIDE CONTRACT SERVICES 438 PEST CONTROL 62 PROPERTY TAXES 242 UTILITIES 581 TAXES - NOT UBIT 3,450 OTHER COSTS 25 LOSS FROM SALE OF ASSET 19,153 TOTAL 24,027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SHEPHERD CENTER FUNISHES EMERGENCY ASSISTANCE TO INDIVIDUALS. ASSISTANCE PORVIDED INCLUDES UTILITIES,LODGING,MEDICAL AND TRANSPORTATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SHEPHERD CENTER FURNISHED EMERGENCY ASSISTANCE TO INDIVIDUALS. ASSISTANCE PROVIDED INCLUDES UTILITIES, LODGING, MEDICAL AND TRANSPORTATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ZELDA M BEALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03184483752
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SHEPHERD CENTER
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0721477065
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 3323
ReturnHeader/Filer/USAddress/CityNm0PINEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd0713613323
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId030377D9650610E993F9FD53D9C2BF94DD99B3BAC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0193BE3D4DF2DBB0441E3C00BBEC81B3AE7B7ABA1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.109.221.162
ReturnHeader/FilingSecurityInformation/IPDt02018-08-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:08:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721135207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KNIGHTMASDEN APAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05615 JACKSON STREET J
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALEXANDRIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0713032326
ReturnHeader/PreparerPersonGrp/PhoneNum03184459334
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN E THERIOT II
ReturnHeader/ReturnTs02018-08-02T11:08:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$168,054
Liabilities
$0
Net assets
$168,054
Revenue
$861
Expenses
$28,857
Net income
-$27,996
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