Civic Intelligence

Shepherds Heartbeat-Inc

990 • Fiscal year 2021 • EIN 83-4545140

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 22, 2022

28 Marvin DriveNewark, DE 19713

(302) 650-5483

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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

66th percentile

21%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

20th percentile

-17%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

84th percentile

90%

Faster revenue growth than 84% of similar nonprofits.

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

Assets

Down

$3,684

Down $763 (-17%) from 2020

Net Assets

Down

$3,684

Down $763 (-17%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$17,179

Up $8,114 (+90%) from 2020

Expenses

Up

$13,495

Up $8,362 (+163%) from 2020

Net Income

Down

$3,684

Down $248 (-6.3%) from 2020

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2019: $523Liabilities 2019: $0Net Assets 2019: $5232019Assets 2020: $4,447Liabilities 2020: $0Net Assets 2020: $4,4472020Assets 2021: $3,684Liabilities 2021: $0Net Assets 2021: $3,6842021Assets 2022: $6,477Liabilities 2022: $0Net Assets 2022: $6,4772022Assets 2023: $7,414Liabilities 2023: $0Net Assets 2023: $7,4142023Assets 2024: $10,960Liabilities 2024: $0Net Assets 2024: $10,9602024

Highlighted filing

2021

Assets$3,684
Liabilities$0
Net Assets$3,684

Operations Trend

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

$20K$15K$10K$5.0K$0Revenue 2019: $4,716Expenses 2019: $4,193Net Income 2019: $5232019Revenue 2020: $9,065Expenses 2020: $5,133Net Income 2020: $3,9322020Revenue 2021: $17,179Expenses 2021: $13,495Net Income 2021: $3,6842021Revenue 2022: $11,986Expenses 2022: $9,193Net Income 2022: $2,7932022Revenue 2023: $19,960Expenses 2023: $19,023Net Income 2023: $9372023Revenue 2024: $12,755Expenses 2024: $9,209Net Income 2024: $3,5462024

Highlighted filing

2021

Revenue$17,179
Expenses$13,495
Net Income$3,684
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 22, 2022
Return Version
2021v4.2
Gross Receipts
$17,179
Mission and Program Overview

Mission

Shepherds Heartbeat-Inc.provides support for Liberian children left vunerable and/or destitute by circumstances beyond their control.

Shepherds Heartbeat-Inc.provides support for Liberian children left vunerable and/or destitute by circunstances beyond their controlby providing economic,emotional and social support

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,447$3,684▼ $763
Cap Stk Tr Prin Current Funds$4,447$3,684▼ $763
Total Assets$4,447$3,684▼ $763
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,447$3,684▼ $763
Total Liabilities and Net Assets / Fund Balance$4,447$3,684▼ $763
Compensation and Service Providers

Board Members and Trustees

NameTitle
Evette HoustonBoard Member
Leah IrwinBoard Member
Clarice RichardsFounder-director
Revenue and Support

Revenue Composition

Contributions and Grants
$17,179
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$17,179
Change in Net Assets
$3,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,495
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
Other Expenses$13,495--$13,495
Total Functional Expenses$13,495$0$0$13,495
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
Annual disclosure for covered persons
No
Backup withholding compliance
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
Filing and Contact Details

Filer

Filer Name
Shepherds Heartbeat-inc
EIN
83-4545140
Phone
3026505483
Address
28 MARVIN DRIVE, NEWARK, DE 19713

Signing Officer

Name
Clarice Richards
Title
Director
Phone
3026505483
Signed
2022-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clarice Richards
Formed
2019
Legal Domicile
De
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Expert Tax Services
Address
724 BENNINGTON RD, FOLCROFT, PA 19032
Preparer
Robert B Wensae Mba Ea
Phone
2672550549
Supplemental Narrative

Additional Explanations

Form 990 - Supplemental Information

Shepherds Heartbeat-Inc.provides support for Liberian children left vunerable and/or destitute by circumstances beyond their control.

Raw XML Appendix246 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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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0834545140
ReturnHeader/Filer/PhoneNum03026505483
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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