Civic Intelligence

Shepherds Inn Inc.

990 • Fiscal year 2022 • EIN 83-2585476

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 26, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

64th percentile

14%

Higher net margin than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$50,463

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 21.7% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

70th percentile

19%

Faster asset growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

67th percentile

35%

Faster revenue growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$199,401

Up $31,533 (+19%) from 2021

Net Assets

Up

$199,401

Up $32,844 (+20%) from 2021

Liabilities

Down

$0

Down $1,311 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin64th percentile

Revenue

Up

$232,193

Up $60,647 (+35%) from 2021

Expenses

Up

$199,348

Up $79,628 (+67%) from 2021

Net Income

Down

$32,845

Down $18,981 (-37%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2022

Assets$199,401
Liabilities$0
Net Assets$199,401
Open 2022 Filing

Operations Trend

Revenue Growth67th 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

2022

Revenue$232,193
Expenses$199,348
Net Income$32,845
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 26, 2023
Return Version
2022v5.0
Gross Receipts
$232,193
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$166,556$199,401▲ $32,845
Land, Buildings, and Equipment, Net$91,770$156,610▲ $64,840
Cash and Non-Interest-Bearing Accounts$58,119$26,737▼ $31,382
Accounts Receivable$17,978$16,054▼ $1,924
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$167,867$199,401▲ $31,534
Liabilities
Accounts Payable and Accrued Expenses$1,311$0▼ $1,311
Total Liabilities$1,311$0▼ $1,311
Net Assets / Fund Balance
Total Net Assets Fund Balance$166,556$199,401▲ $32,845
Total Liabilities and Net Assets / Fund Balance$167,867$199,401▲ $31,534

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$147,467$0$147,467
Equipment$9,143$0$9,143
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steven BarnettExecutive DirectorFT$50,463$50,463

Board Members and Trustees

NameTitle
Kristina WhiteakerChief Financial Officer
Charles WhiteakerChief Operating Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$232,129
Program Service Revenue
$0
Investment Income
$64
Other Revenue
$0
All Other Contributions
$232,129
Change in Net Assets
$32,845

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other12$39,463Frv
Total Noncash Contributions12$39,463-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,025
Salaries, Compensation, and Employee Benefits$54,323
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$50,463--$50,463
Payroll Taxes$3,860--$3,860
Office Expenses$3,095--$3,095
Depreciation Depletion$2,286--$2,286
Conferences and Meetings$2,142--$2,142
Other Expenses$480$0$0$480
Fees for Services Management$200--$200
Fees for Services Accounting$43--$43
Total Functional Expenses$199,348$0$0$199,348
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
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is presented to Board Members Prior to filing for their approval.”

Form 990, Part VI, Section C, Line 19

“The Organization makes its governing documents, conflicts of interest policy and financial statements available upon request.”

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
2023-03-26

Organization Details

Principal Officer
Steven Barnett
Formed
2018
Legal Domicile
Tn
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
2
Raw XML Appendix395 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.

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IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0156610
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt012
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0FRV
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt039463
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is presented to Board Members Prior to filing for their approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization makes its governing documents, conflicts of interest policy and financial statements available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0167867
IRS990/TotalAssetsEOYAmt0199401
IRS990/TotalAssetsGrp/BOYAmt0167867
IRS990/TotalAssetsGrp/EOYAmt0199401
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0232129
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0199348
IRS990/TotalFunctionalExpensesGrp/TotalAmt0199348
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01311
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01311
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0166556
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0199401
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0199348
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt050463
IRS990/TotalRevenueGrp/ExclusionAmt064
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0232193
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0167867
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0199401
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0371 Boonshill Petersburg Road
IRS990/USAddress/CityNm0Petersburg
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037144
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kristina Whiteaker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Accountant
ReturnHeader/BusinessOfficerGrp/PhoneNum02563397990
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-26
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/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-05-06T19:03:16-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$199,401
Liabilities
$0
Net assets
$199,401
Revenue
$232,193
Expenses
$199,348
Net income
$32,845
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