Civic Intelligence

Shepherds Theological Seminary Inc.

990 • Fiscal year 2013 • EIN 20-0180768

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 14, 2013

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

80th percentile

0.47x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • NTEE B • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

7th percentile

-24%

Faster asset growth than 7% of similar nonprofits.

2013 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$401,428

Down $128,536 (-24%) from 2012

Net Assets

Down

$212,272

Down $258,222 (-55%) from 2012

Liabilities

Up

$189,156

Up $129,686 (+218%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,152,721

Up $88,594 (+8.3%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2013

Assets$401,428
Liabilities$189,156
Net Assets$212,272
Open 2013 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

2013

Revenue-
Expenses$1,152,721
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$902,786
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 492 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 2012-2013 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 53 COURSES RANGING FROM 1 TO 15 STUDENTS ENROLLED. THESE COURSES INCLUDE INDIVIDUAL INTERNSHIP, THESES, AND INDEPENDENT STUDY COURSES. AT ITS LARAMIE VALLEY CHAPEL TEACHING SITE, STS PROVIDED A TOTAL OF 18 CLASSROOM COURSES RANGING FOR 6 TO 7 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: 90 TOTAL CREDIT STUDENTS OF WHICH THERE WERE 83 GRADUATE STUDENTS AND 7 BACHELOR/ASSOCIATE STUDENTS. STS TAUGHT 87 CREDIT HOURS VIA DVD COURSES. STS HAD 15 GRADUATES IN MAY 2013 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, AND FOREIGN MINISTRIES.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE SEMINARY, AND HAS CONCLUDED THAT AS OF JUNE 30, 2013, 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 2009.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2BANQUET EXPENSES NOT NETTED AGAINST REVENUE ON FINANCIAL STATEMENTS 4,256. LOSS ON SALE OF ASSETS INCLUDED IN EXPENSES ON FINANCIAL STATEMENTS 4,031.
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE POLICY IS CLEARLY STATED IN THE 2013-2015 SEMINARY CATALOG ON PAGE 13 AND PAGE 58.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1THE ORGANIZATION DOES NOT RECEIVE DIRECT GOVERNMENTAL ASSISTANCE; HOWEVER, THE SCHOOL RECEIVES GOVERNMENT FUNDS IN THE FORM OF TITLE IV FUNDING FOR THE BENEFIT OF ITS STUDENTS.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference1SCHEDULE E, PART I, LINE 6
IRS990ScheduleE/GovernmentFinancialAidReceived00
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1092030
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal092030
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents04256
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1092030
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal092030
IRS990ScheduleG/EventsInformation/NameOfEvent10BANQUET
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-4256
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent104256
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents04256
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant06000
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
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
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School01
IRS990/SignificantChange00

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$401,428
Liabilities
$189,156
Net assets
$212,272
Revenue
-
Expenses
$1,152,721
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