Civic Intelligence

Shepherds Theological Seminary Inc.

990 • Fiscal year 2012 • EIN 20-0180768

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 15, 2012

Organization ProfileWWW.SHEPHERDS.EDU
6051 Tryon Road27518
Siviq Scores

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

Liabilities / Assets

48th percentile

0.11x

Higher debt load relative to assets than 48% of similar nonprofits.

2012 filings • NTEE B • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2012 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$529,964

Up $58,141 (+12%) from 2011

Net Assets

Up

$470,494

Up $159,143 (+51%) from 2011

Liabilities

Down

$59,470

Down $101,002 (-63%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,064,127

Up $108,076 (+11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $471,823Liabilities 2011: $160,472Net Assets 2011: $311,3512011Assets 2012: $529,964Liabilities 2012: $59,470Net Assets 2012: $470,4942012Assets 2013: $401,428Liabilities 2013: $189,156Net Assets 2013: $212,2722013Assets 2014: $512,604Liabilities 2014: $175,466Net Assets 2014: $337,1382014Assets 2015: $599,128Liabilities 2015: $112,545Net Assets 2015: $486,5832015Assets 2016: $1,177,747Liabilities 2016: $608,405Net Assets 2016: $569,3422016Assets 2017: $1,009,402Liabilities 2017: $810,535Net Assets 2017: $198,8672017Assets 2018: $734,394Liabilities 2018: $530,218Net Assets 2018: $204,1762018Assets 2019: $922,245Liabilities 2019: $634,630Net Assets 2019: $287,6152019Assets 2020: $1,702,408Liabilities 2020: $1,310,173Net Assets 2020: $392,2352020Assets 2021: $1,562,546Liabilities 2021: $641,128Net Assets 2021: $921,4182021Assets 2022: $1,634,882Liabilities 2022: $581,136Net Assets 2022: $1,053,7462022Assets 2023: $1,717,921Liabilities 2023: $505,051Net Assets 2023: $1,212,8702023Assets 2024: $2,986,406Liabilities 2024: $558,162Net Assets 2024: $2,428,2442024

Highlighted filing

2012

Assets$529,964
Liabilities$59,470
Net Assets$470,494
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $956,0512011Expenses 2012: $1,064,1272012Expenses 2013: $1,152,7212013Revenue 2014: $1,323,583Expenses 2014: $1,198,717Net Income 2014: $124,8662014Revenue 2015: $1,382,466Expenses 2015: $1,231,813Net Income 2015: $150,6532015Revenue 2016: $1,376,690Expenses 2016: $1,293,931Net Income 2016: $82,7592016Revenue 2017: $1,094,734Expenses 2017: $1,464,904Net Income 2017: -$370,1702017Revenue 2018: $1,701,858Expenses 2018: $1,696,549Net Income 2018: $5,3092018Revenue 2019: $2,039,632Expenses 2019: $1,964,703Net Income 2019: $74,9292019Revenue 2020: $2,615,396Expenses 2020: $2,510,776Net Income 2020: $104,6202020Revenue 2021: $3,230,898Expenses 2021: $2,701,715Net Income 2021: $529,1832021Revenue 2022: $3,082,209Expenses 2022: $2,949,881Net Income 2022: $132,3282022Revenue 2023: $3,691,999Expenses 2023: $3,532,885Net Income 2023: $159,1142023Revenue 2024: $4,864,504Expenses 2024: $3,649,130Net Income 2024: $1,215,3742024

Highlighted filing

2012

Revenue-
Expenses$1,064,127
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$1,245,251
Mission and Program Overview

Mission

To train men and women for ministry.

Filing and Contact Details

Filer

EIN
20-0180768
Raw XML AppendixShowing 400 of 500 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/Description0OUR CHRISTIAN SEMINARY PROVIDES QUALITY THEOLOGICAL TRAINING FOR MINISTRY IN LOCAL CHURCHES AND ON MISSION FIELDS OVERSEAS. DURING THE 2011-2012 ACADEMIC YEAR, STS WAS ENGAGED IN GRADUATE AND UNDERGRADUATE LEVEL EDUCATION AS PREPARATION FOR CHRISTIAN MINISTRY. AT ITS CARY CAMPUS, STS PROVIDED A TOTAL OF 55 COURSES RANGING FROM 1 TO 14 STUDENTS ENROLLED. THESE COURSES INCLUDE INDIVIDUAL INTERNSHIP, THESES, AND INDEPENDENT STUDY COURSES. AT ITS LARAMIE VALLEY CHAPEL TEACHING SITE, STS PROVIDED A TOTAL OF 17 CLASSROOM COURSES RANGING FROM 2 TO 9 STUDENTS ENROLLED. COURSES AT STS WERE OFFERED IN THE FOLLOWING FIELDS: PASTORAL MINISTRY AND COUNSELING, SYSTEMATIC AND HISTORICAL THEOLOGY, AND BIBLICAL STUDIES INCLUDING GREEK AND HEBREW. THE FOLLOWING NUMBERS OF STUDENTS PARTICIPATED IN PROGRAMS AT STS: 87 TOTAL CREDIT STUDENTS OF WHICH THERE WERE 81 GRADUATE STUDENTS AND 6 BACHELOR/ASSOCIATE STUDENTS. STS TAUGHT 105 CREDIT HOURS VIA DVD COURSES. STS HAD 10 GRADUATES IN MAY 2012 WHICH ARE PARTICIPATING IN A VARIETY OF MINISTRIES, INCLUDING THE FOLLOWING: ASSISTANT PASTORS, CHURCH PLANTER, MISSIONARY, BIBLICAL COUNSELORS, LAY-COUNSELORS, AND LOCAL-CHURCH VOLUNTEERS. SIMILARLY, STS' ALUMNI SERVE IN ALL AREAS OF LOCAL CHURCH MINISTRY, PARA-CHURCH MINISTRIES (CHAPLAINCY, SEMINARIES), AND FOREIGN MINISTRIES.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE SEMINARY, AND HAS CONCLUDED THAT AS OF JUNE 30, 2012, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE SEMINARY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2008.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE POLICY IS CLEARLY STATED IN THE 2012-2013 SEMINARY CATALOG ON PAGE 13 AND PAGE 60.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
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IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent102775
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal02775
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents017410
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1033272
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2023500
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal056772
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1030497
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2023500
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents053997
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NameOfEvent20BANQUET
IRS990ScheduleG/EventsInformation/NetIncomeSummary036587
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1010520
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent206890
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents017410
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant011400
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients08
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0TUITION GRANTS IN AID
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0GRANT RECIPIENTS ARE STUDENTS ENROLLED IN THE MASTER OF DIVINITY PROGRAM AND ARE CHOSEN BASED ON NUMBER OF CREDIT HOURS COMPLETED IN THE DEGREE PROGRAM, NUMBER OF CREDIT HOURS TAKEN EACH TERM, AND FINANCIAL NEED.
IRS990ScheduleI/RecordsMaintained01
IRS990/ScheduleJRequired00
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/BooksAndPublications/MethodOfDeterminingRevenues0FAIR MARKET VALUE
IRS990ScheduleM/BooksAndPublications/NonCashCheckbox0X
IRS990ScheduleM/BooksAndPublications/NoncashContribsRptdF990027262
IRS990ScheduleM/ReviewProcessUnusualNCGifts00
IRS990ScheduleM/SecuritiesPubliclyTraded/MethodOfDeterminingRevenues0FAIR MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTraded/NonCashCheckbox0X
IRS990ScheduleM/SecuritiesPubliclyTraded/NoncashContribsRptdF990052650
IRS990ScheduleM/SecuritiesPubliclyTraded/NumberOfContributions01
IRS990ScheduleM/ThirdPartiesUsed00
IRS990ScheduleO/GeneralExplanation/Explanation0AFTER THE 990 IS PREPARED IT IS REVIEWED BY THE FINANCE COMMITTEE BEFORE BEING SIGNED AND FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD MEMBERS ARE AWARE OF THE CONFLICT OF INTEREST POLICY. THEY ARE ASKED TO DISCLOSE ANY CONFLICTS WHEN THEY ARE KNOWN. ALSO IF THERE IS AN ISSUE WHERE IT IS KNOWN THAT A BOARD MEMBER HAS A CONFLICT OF INTEREST, THEN THEY ARE ASKED TO EXCLUDE THEMSELVES FROM THE DISCUSSION AND VOTING.
IRS990ScheduleO/GeneralExplanation/Explanation2COMPENSATION IS REVIEWED AND RECOMMENDED BY THE FINANCE COMMITTEE. THE COMMITTEE USES SALARIES OF PEOPLE IN COMPARABLE POSITIONS AND AVAILABLE SURVEYS. THE FULL BOARD REVIEWS AND APPROVES THE FINANCE COMMITTEE RECOMMENDATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation3DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICES WEEKDAYS FROM 9AM TO 5PM.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$529,964
Liabilities
$59,470
Net assets
$470,494
Revenue
-
Expenses
$1,064,127
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.56$2.43$4.86$3.65$1.22
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.51$1.21$3.69$3.53$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.58$1.05$3.08$2.95$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.64$0.92$3.23$2.70$0.53
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$1.31$0.39$2.62$2.51$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.63$0.29$2.04$1.96$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.53$0.20$1.70$1.70$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.81$0.20$1.09$1.46$0.37
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.61$0.57$1.38$1.29$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.11$0.49$1.38$1.23$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.18$0.34$1.32$1.20$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.19$0.21$1.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.06$0.47$1.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.16$0.31$0.96