Civic Intelligence

Shepherds Place Foundation Inc.

990 • Fiscal year 2018 • EIN 82-4141302

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 01, 2019

Organization Profile[email protected]
7431 N Palafox St Apt HPensacola, FL 32503

(850) 454-6125

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$10,500

No earlier filing loaded for comparison.

Net Assets

$10,500

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin41st percentile

Revenue

$65,231

No earlier filing loaded for comparison.

Expenses

$65,231

No earlier filing loaded for comparison.

Net Income

$0

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2018

Assets$10,500
Liabilities$0
Net Assets$10,500
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$65,231
Expenses$65,231
Net Income$0
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 1, 2019
Return Version
2018v3.1
Gross Receipts
$65,231
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
Land, Buildings, and Equipment, Net-$8,000-
Cash and Non-Interest-Bearing Accounts-$2,500-
Total Assets$0$10,500▲ $10,500
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$10,500-
Total Net Assets Fund Balance$0$10,500▲ $10,500
Total Liabilities and Net Assets / Fund Balance$0$10,500▲ $10,500

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,000$2,000$10,000
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Shirley T StonePresident
Albert MartinDirector
Austin ConnerDirector
Jesse GaitherDirector
Karen SchufordDirector
Margaree Mills FitchetteDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$65,231
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$55,231
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,005
Salaries, Compensation, and Employee Benefits$27,226
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$22,000$2,945-$24,945
Occupancy$12,368--$12,368
Fees for Services Accounting$1,835$1,500-$3,335
Travel$2,138$195-$2,333
Payroll Taxes$2,281--$2,281
Office Expenses$1,788--$1,788
Advertising$1,622--$1,622
Conferences and Meetings$344--$344
Other Expenses$132$114-$246
Insurance$132--$132
Total Functional Expenses$57,618$7,613$0$65,231
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 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 T Stone
Title
President
Phone
8504546125
Signed
2019-03-01
Discuss with paid preparer
No

Organization Details

Formed
2018
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
1
Employees
0

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 organization was formed in 2018. The net change in assets were non-cash donated, start-up assets 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/FilingSecurityInformation/IPTm023:59:30
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ethel Lane
ReturnHeader/ReturnTs02019-03-05T22:54:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,500
Liabilities
$0
Net assets
$10,500
Revenue
$65,231
Expenses
$65,231
Net income
$0
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