Civic Intelligence

Shepherd Circle

990EZ • Fiscal year 2020 • EIN 20-1782711

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 01, 2021

Organization ProfileNone
22396 State Route 2Stryker, OH 43557

(419) 682-1102

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

35th percentile

-3.4%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$12,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 19.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

40th percentile

-0.9%

Faster asset growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-27%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$213,173

Down $2,043 (-0.9%) from 2019

Net Assets

Down

$213,173

Down $2,043 (-0.9%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin35th percentile

Revenue

Down

$60,943

Down $22,716 (-27%) from 2019

Expenses

Down

$62,986

Down $43,279 (-41%) from 2019

Net Income

Up

-$2,043

Up $20,563 (+91%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$400K$300K$200K$100K$0Assets 2010: $49,098Net Assets 2010: $49,0982010Assets 2011: $88,676Net Assets 2011: $88,6762011Assets 2012: $108,721Net Assets 2012: $108,7212012Assets 2013: $124,130Liabilities 2013: $02013Assets 2014: $190,139Liabilities 2014: $02014Assets 2015: $188,595Net Assets 2015: $188,5952015Assets 2016: $211,988Net Assets 2016: $211,9882016Assets 2017: $234,792Net Assets 2017: $234,7922017Assets 2018: $237,822Net Assets 2018: $237,8222018Assets 2019: $215,216Net Assets 2019: $215,2162019Assets 2020: $213,173Net Assets 2020: $213,1732020Assets 2021: $276,745Net Assets 2021: $276,7452021Assets 2022: $315,935Net Assets 2022: $315,9352022Assets 2023: $327,002Liabilities 2023: $02023

Highlighted filing

2020

Assets$213,173
Liabilities-
Net Assets$213,173
Open 2020 Filing

Operations Trend

Revenue Growth38th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $41,446Expenses 2010: $26,175Net Income 2010: $15,2712010Revenue 2011: $74,456Expenses 2011: $34,878Net Income 2011: $39,5782011Revenue 2012: $69,665Expenses 2012: $49,620Net Income 2012: $20,0452012Revenue 2013: $62,544Expenses 2013: $47,135Net Income 2013: $15,4092013Revenue 2014: $112,572Expenses 2014: $46,563Net Income 2014: $66,0092014Revenue 2015: $46,925Expenses 2015: $48,470Net Income 2015: -$1,5452015Revenue 2016: $98,188Expenses 2016: $74,795Net Income 2016: $23,3932016Revenue 2017: $86,666Expenses 2017: $63,862Net Income 2017: $22,8042017Revenue 2018: $78,080Expenses 2018: $75,050Net Income 2018: $3,0302018Revenue 2019: $83,659Expenses 2019: $106,265Net Income 2019: -$22,6062019Revenue 2020: $60,943Expenses 2020: $62,986Net Income 2020: -$2,0432020Revenue 2021: $162,363Expenses 2021: $98,791Net Income 2021: $63,5722021Revenue 2022: $111,653Expenses 2022: $72,463Net Income 2022: $39,1902022Revenue 2023: $62,518Expenses 2023: $51,451Net Income 2023: $11,0672023

Highlighted filing

2020

Revenue$60,943
Expenses$62,986
Net Income-$2,043
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 1, 2021
Return Version
2020v4.0
Gross Receipts
$60,943
Mission and Program Overview

Mission

Assist low income familes in fulton county, ohio.

Assist Low Income Families in Fulton Co., OH

Program Services

DescriptionGrantsExpenses
To promote and coordinate civic and other benevolent activities in and around Archbold Ohio to receive, hold and disburse gifts, bequests and funds arising from other sources and to do any and all things permitted by law necessa-$62,986
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cecily RohrsEx DirectorPT$12,000-$12,000
Nancy RuppSec/Treas-$0--
Richard GrieserChair-$0--
Filing and Contact Details

Filer

Filer Name
Shepherd Circle
EIN
20-1782711
Phone
4196821102
Address
22396 State Route 2, Stryker, OH 43557

Signing Officer

Name
Nancy Rupp
Title
Treasurer
Signed
2021-03-01
Discuss with paid preparer
Yes

Preparer

Firm
Aschliman & Co CPA's
Address
201 Ditto Street PO Box 183, Archbold, OH 43502
Preparer
Garrett L Waidelich CPA
Phone
4194462250
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“State of Ohio nonprofit fee 100”

Form 990-EZ, Part I, Line 16, Other Expenses

“Payroll taxes 918”

Form 990-EZ, Part I, Line 16, Other Expenses

“Assistance to low income families for utilities, health insurance, rent, repairs, gas, etc 49,968”

Raw XML Appendix133 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Nancy Rupp
IRS990EZ/BooksInCareOfDetail/PhoneNum04196821102
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt022396 State Route 2
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Stryker
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043557
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0188138
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0186095
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt060943
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2043
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0215216
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0213173
IRS990EZ/GrossReceiptsAmt060943
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt027078
IRS990EZ/LandAndBuildingsGrp/EOYAmt027078
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0215216
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0213173
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0215216
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0213173
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt012000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Cecily Rohrs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Nancy Rupp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Richard Grieser
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Ex Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Sec/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chair
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt050986
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Assist Low Income Families in Fulton Co., OH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To promote and coordinate civic and other benevolent activities in and around Archbold Ohio to receive, hold and disburse gifts, bequests and funds arising from other sources and to do any and all things permitted by law necessa
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062986
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt062986
IRS990EZ/TotalProgramServiceExpensesAmt062986
IRS990EZ/TotalRevenueAmt060943
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0None
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt060943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt083659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt078080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt086666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt098188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0407536
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0407536
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt060943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt083659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt078080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt086666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt098188
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0407536
IRS990ScheduleA/TotalSupportAmt0407536
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/ExplanationTxt0State of Ohio nonprofit fee 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Payroll taxes 918
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Assistance to low income families for utilities, health insurance, rent, repairs, gas, etc 49,968
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nancy Rupp
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shepherd Circle
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0201782711
ReturnHeader/Filer/PhoneNum04196821102
ReturnHeader/Filer/USAddress/AddressLine1Txt022396 State Route 2
ReturnHeader/Filer/USAddress/CityNm0Stryker
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043557
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Aschliman & Co CPA's
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 Ditto Street PO Box 183
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Archbold
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043502
ReturnHeader/PreparerPersonGrp/PhoneNum04194462250
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Garrett L Waidelich CPA
ReturnHeader/ReturnTs02021-03-01T05:26:34-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Nancy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Rupp
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$213,173
Liabilities
-
Net assets
$213,173
Revenue
$60,943
Expenses
$62,986
Net income
-$2,043
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.27$0.00$0.63$0.51$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$3.16$1.12$0.72$0.39
2021Detailed filing. Detailed filing data is available for this year.$2.77$2.77$1.62$0.99$0.64
2020Detailed filing. Detailed filing data is available for this year.$2.13$2.13$0.61$0.63$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$2.15$0.84$1.06$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$2.38$0.78$0.75$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.35$2.35$0.87$0.64$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$2.12$0.98$0.75$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.89$1.89$0.47$0.48$0.02
2014Summary only. Only limited summary data is available for this year.$1.90$0.00$1.13$0.47$0.66
2013Summary only. Only limited summary data is available for this year.$1.24$0.00$0.63$0.47$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$1.09$0.70$0.50$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.89$0.74$0.35$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.49$0.41$0.26$0.15