Civic Intelligence

Shepherds Place Foundation Inc

EIN 82-4141302 • 501(c)3 • Pensacola, FL

Profile

Our mission is to provide assistance for needy men, women, and children of all races, colors, and creeds to be empowered to meet personal needs and resolve issues of homelessness, domestic violence, education, recidivism, counseling, and science.

7431 N Palafox St Apt HPensacola, FL 32503

att.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.48x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.72x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

94th percentile

69%

Higher net margin than 94% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

99th percentile

1746%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

25th percentile

-30%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$156,938

Up $148,438 (+1746%) from 2019

Liabilities

Up

$75,400

Up $75,400 from 2019

Net Assets

Up

$81,538

Up $73,038 (+859%) from 2019

Operations
Liabilities / Revenue93rd percentileNet Margin94th percentile

Revenue

Down

$105,300

Down $45,450 (-30%) from 2019

Expenses

Down

$32,262

Down $118,488 (-79%) from 2019

Net Income

Up

$73,038

Up $73,038 from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2018: $10,500Liabilities 2018: $0Net Assets 2018: $10,5002018Assets 2019: $8,500Liabilities 2019: $0Net Assets 2019: $8,5002019Assets 2020: $156,938Liabilities 2020: $75,400Net Assets 2020: $81,5382020

Highlighted filing

2020

Assets$156,938
Liabilities$75,400
Net Assets$81,538
Open 2020 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0Revenue 2018: $65,231Expenses 2018: $65,231Net Income 2018: $02018Revenue 2019: $150,750Expenses 2019: $150,750Net Income 2019: $02019Revenue 2020: $105,300Expenses 2020: $32,262Net Income 2020: $73,0382020

Highlighted filing

2020

Revenue$105,300
Expenses$32,262
Net Income$73,038
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$156,938
Liabilities
$75,400
Net assets
$81,538
Revenue
$105,300
Expenses
$32,262
Net income
$73,038
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.75$0.82$1.05$0.32$0.73
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.51$1.51$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.65$0.65$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 14, 2021
Return Version
2020v4.1
Gross Receipts
$105,300
Mission and Program Overview

Mission

Our mission is to provide assistance for needy men, women, and children of all races, colors, and creeds to be empowered to meet personal needs and resolve issues of homelessness, domestic violence, education, recidivism, counseling, and science.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets-$94,416-
Cash and Non-Interest-Bearing Accounts$2,500$56,522▲ $54,022
Land, Buildings, and Equipment, Net$6,000$6,000→ $0
Total Assets$8,500$156,938▲ $148,438
Liabilities
Unsecured Notes Loans Payable-$75,400-
Total Liabilities$0$75,400▲ $75,400
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,500$81,538▲ $73,038
Total Net Assets Fund Balance$8,500$81,538▲ $73,038
Total Liabilities and Net Assets / Fund Balance$8,500$156,938▲ $148,438

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,000$4,000$10,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Shirley T StonePresident Secretary
Adam MillerDirector
Margaree Mills FitchetteDirector
Austin ConnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$105,300
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$105,300
Change in Net Assets
$73,038

Audited Revenue Reconciliation

Revenue per Audited Statements
$105,300
Total Revenue per Audited Statements
$105,300
Total Revenue per Form 990
$105,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,262
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$1,500$6,000-$7,500
Occupancy-$7,200-$7,200
Fees for Services Management$3,500$3,500-$7,000
Office Expenses$2,136$1,497-$3,633
Depreciation Depletion-$2,000-$2,000
Other Expenses$594$1,500-$1,500
Advertising-$500-$500
Total Functional Expenses$7,730$24,532$0$32,262

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$32,262
Total Expenses per Audited Statements$32,262
Total Expenses per Form 990$32,262
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“No review of the governening body will be conducted.”

Conflict of interest policy compliance Part VI line 12C

“The organization has a conflict of interest policy. All directors and staff were in compliance of the policy in 2018.”

Governing documents etc available to public Part VI line 19

“All governing documents and other operational documents with private information redacted are available to the pubic for review by request.”

Filing and Contact Details

Filer

Filer Name
Shepherds Place Foundation Inc
EIN
82-4141302
Address
7431 N PALAFOX ST APT H, PENSACOLA, FL 32503

Signing Officer

Name
Shirley Stone
Title
President
Phone
8504546125
Signed
2021-06-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Shirley T Stone
Formed
2018
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
1
Employees
0
Volunteers
5

Preparer

Firm
Loriel Accounting Consultant Inc
Address
1765 Glenview Dr SW, Atlanta, GA 30331-2307
Preparer
Ethel Lane
Phone
4043434289
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“The net change in assets was due to the depreciation of capital assets.”

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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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ReturnHeader/BusinessOfficerGrp/PhoneNum08504546125
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEPHERDS PLACE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0824141302
ReturnHeader/Filer/USAddress/AddressLine1Txt07431 N PALAFOX ST APT H
ReturnHeader/Filer/USAddress/CityNm0PENSACOLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032503
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201793323
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Loriel Accounting Consultant Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01765 Glenview Dr SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Atlanta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0303312307
ReturnHeader/PreparerPersonGrp/PhoneNum04043434289
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ethel Lane
ReturnHeader/ReturnTs02021-06-14T12:10:03-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHIRLEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STONE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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