Civic Intelligence

Shepherds Inn Inc.

990EZ • Fiscal year 2021 • EIN 83-2585476

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

Organization Profilewww.shepherds-inn.org
371 Boonshill Petersburg RoadPetersburg, TN 37144

(256) 658-2449

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

74th percentile

30%

Higher net margin than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

91st percentile

$44,417

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 25.9% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

79th percentile

46%

Faster asset growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

1.3%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$167,868

Up $53,137 (+46%) from 2020

Net Assets

Up

$166,557

Up $51,826 (+45%) from 2020

Liabilities

Up

$1,311

Up $1,311 from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin74th percentile

Revenue

Up

$171,546

Up $2,189 (+1.3%) from 2020

Expenses

Up

$119,720

Up $34,432 (+40%) from 2020

Net Income

Down

$51,826

Down $32,243 (-38%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$300K$200K$100K$0Assets 2019: $30,662Liabilities 2019: $02019Assets 2020: $114,731Liabilities 2020: $0Net Assets 2020: $114,7312020Assets 2021: $167,868Liabilities 2021: $1,311Net Assets 2021: $166,5572021Assets 2022: $199,401Liabilities 2022: $0Net Assets 2022: $199,4012022Assets 2023: $271,659Liabilities 2023: $0Net Assets 2023: $271,6592023Assets 2024: $276,604Liabilities 2024: $0Net Assets 2024: $276,6042024

Highlighted filing

2021

Assets$167,868
Liabilities$1,311
Net Assets$166,557
Open 2021 Filing

Operations Trend

Revenue Growth48th percentile

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

$300K$200K$100K$0Revenue 2019: $50,110Expenses 2019: $20,448Net Income 2019: $29,6622019Revenue 2020: $169,357Expenses 2020: $85,288Net Income 2020: $84,0692020Revenue 2021: $171,546Expenses 2021: $119,720Net Income 2021: $51,8262021Revenue 2022: $232,193Expenses 2022: $199,348Net Income 2022: $32,8452022Revenue 2023: $236,601Expenses 2023: $164,343Net Income 2023: $72,2582023Revenue 2024: $183,071Expenses 2024: $178,126Net Income 2024: $4,9452024

Highlighted filing

2021

Revenue$171,546
Expenses$119,720
Net Income$51,826
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.0
Gross Receipts
$171,546
Mission and Program Overview

Mission

To provide retreat for Christian leaders to experience rest, renewal and care.

The mission of Shepherd's Inn is to provide retreat for Christian leaders to experience rest, renewal and care. In 2020, we began construction of our retreat center, due to Covid, we are still under construction.

Program Services

DescriptionGrantsExpenses
The mission of Shepherd's Inn is to provide retreat for Christian leaders to experience rest, renewal and care. In 2020, we began contruction on our retreat center and hosted our first pilot retreat.$0$0
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven BarnettExecutive DirectorFT$44,417-$44,417
Kristina WhiteakerChief Financial OfficerPT$0--
Charles WhiteakerChief Operating OfficerPT$0--
Filing and Contact Details

Filer

Filer Name
Shepherds Inn Inc
EIN
83-2585476
Phone
2566582449
Address
371 Boonshill Petersburg Road, Petersburg, TN 37144

Signing Officer

Name
Kristina Whiteaker
Title
Accountant
Phone
2563397990
Signed
2022-05-12
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Form 990EZ: expense line 16: other expenses are office supplies, accounting software, retreat expenses, meeting, lunches, bank fees and assets in kind”

Form 990-EZ, Part II, Line 24

“Form 990EZ, Balance sheet line 24: Fixed assets of furniture and equipment, and capital work in progress”

Form 990-EZ, Part II, Line 26

“Form 990EZ, Balance Sheet line 26: Payroll liabilities”

Raw XML Appendix179 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/BenefitsPaidToOrForMembersAmt00
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IRS990EZ/BooksInCareOfDetail/PhoneNum02563397990
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0371 Boonshill Petersburg Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Petersburg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037144
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt097017
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0169912
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0171546
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0114731
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0166557
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt044417
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Steven Barnett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kristina Whiteaker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Charles Whiteaker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chief Financial Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chief Operating Officer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt017714
IRS990EZ/OtherAssetsTotalDetail/EOYAmt091770
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt018937
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The mission of Shepherd's Inn is to provide retreat for Christian leaders to experience rest, renewal and care. In 2020, we began construction of our retreat center, due to Covid, we are still under construction.
IRS990EZ/PrintingPublicationsPostageAmt02006
IRS990EZ/ProgramServiceRevenueAmt01554
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The mission of Shepherd's Inn is to provide retreat for Christian leaders to experience rest, renewal and care. In 2020, we began contruction on our retreat center and hosted our first pilot retreat.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt048101
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01311
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0119720
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0171546
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01040
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt02885
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt03925
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0169912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0165761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0386674
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt080
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0183
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0387905
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01040
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02885
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03925
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0171466
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0391830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0171546
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0392013
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990EZ: expense line 16: other expenses are office supplies, accounting software, retreat expenses, meeting, lunches, bank fees and assets in kind
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990EZ, Balance sheet line 24: Fixed assets of furniture and equipment, and capital work in progress
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990EZ, Balance Sheet line 26: Payroll liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kristina Whiteaker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Accountant
ReturnHeader/BusinessOfficerGrp/PhoneNum02563397990
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEPHERDS INN INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0832585476
ReturnHeader/Filer/PhoneNum02566582449
ReturnHeader/Filer/USAddress/AddressLine1Txt0371 Boonshill Petersburg Road
ReturnHeader/Filer/USAddress/CityNm0Petersburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037144
ReturnHeader/ReturnTs02022-05-12T11:18:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$167,868
Liabilities
$1,311
Net assets
$166,557
Revenue
$171,546
Expenses
$119,720
Net income
$51,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$1.83$1.78$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$2.37$1.64$0.72
2022Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$2.32$1.99$0.33
2021Detailed filing. Detailed filing data is available for this year.$1.68$0.01$1.67$1.72$1.20$0.52
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$1.69$0.85$0.84
2019Summary only. Only limited summary data is available for this year.$0.31$0.00$0.50$0.20$0.30