Civic Intelligence

Shepherds Way International Inc

990 • Fiscal year 2012 • EIN 20-3391171

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 02, 2013

Organization ProfileN/A
PO Box 260730028
Siviq Scores

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

Liabilities / Assets

98th percentile

4.05x

Higher debt load relative to assets than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

18th percentile

-25%

Faster asset growth than 18% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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 / Assets98th percentile

Assets

Down

$31,128

Down $10,397 (-25%) from 2011

Net Assets

Up

-$94,920

Up $73,603 (+44%) from 2011

Liabilities

Down

$126,048

Down $84,000 (-40%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$19,522

Up $9,150 (+88%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$400K$200K$0-$200KAssets 2010: $46,716Liabilities 2010: $225,048Net Assets 2010: -$178,3322010Assets 2011: $41,525Liabilities 2011: $210,048Net Assets 2011: -$168,5232011Assets 2012: $31,128Liabilities 2012: $126,048Net Assets 2012: -$94,9202012Assets 2013: $109Liabilities 2013: $76,048Net Assets 2013: -$75,9392013Assets 2014: $1,159Liabilities 2014: $36,048Net Assets 2014: -$34,8892014Assets 2015: $898Liabilities 2015: $0Net Assets 2015: $8982015

Highlighted filing

2012

Assets$31,128
Liabilities$126,048
Net Assets-$94,920
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2010: $5,994Expenses 2010: $5,610Net Income 2010: $3842010Expenses 2011: $10,3722011Expenses 2012: $19,5222012Revenue 2013: $55,628Expenses 2013: $36,647Net Income 2013: $18,9812013Revenue 2014: $5,389Expenses 2014: $4,339Net Income 2014: $1,0502014Revenue 2015: $4,812Expenses 2015: $5,074Net Income 2015: -$2622015

Highlighted filing

2012

Revenue-
Expenses$19,522
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 2, 2013
Return Version
2012v2.0
Gross Receipts
$93,125
Mission and Program Overview

Mission

Training, equipping and sponsoring

Filing and Contact Details

Filer

EIN
20-3391171
Raw XML Appendix287 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
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IRS990/ActivityOrMissionDescription0TRAINING, EQUIPPING AND SPONSORING FOLLOWERS OF JESUS CHRIST TO SUPPORT CHRISTIAN PROVIDED BENEVOLENCE MERCY, GOOD WORKS, AND COMMUNITY SERVICE BY ORGANIZING SPONSORING AND SUPPORTING SOCIAL SERVICES AND HUMANITARIAN ORGANIZATIONS
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 2607
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IRS990/AddressPrincipalOfficerUS/State0GA
IRS990/AddressPrincipalOfficerUS/ZIPCode030028
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IRS990/DescribedIn501C30true
IRS990/Description0PROVIDED BENEVOLENCE, MERCY, GOOD WORKS, AND COMMUNITY SERVICE BY ORGANIZING, SPONSORING, AND SUPPORTING SOCIAL SERVICE AND HUMANITARIAN ORGANIZATIONS, PARTICULARLY THOSE ORGANIZATIONS PROVIDING FINANCIAL ASSISTANCE, FOOD, CLOTHING, AND OTHER ESSENTIAL SERVICES TO WIDOWS, ORPHANS, THE DISENFRANCHISED, THE INFIRM, AND THE POOR.
IRS990/DisregardedEntity0false
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IRS990/Expense018849
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IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
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IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts093125
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
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IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InventoriesForSaleOrUse/BOY040941
IRS990/InventoriesForSaleOrUse/EOY030941
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoansFromOfficersDirectors/BOY0210048
IRS990/LoansFromOfficersDirectors/EOY0126048
IRS990/LoanToOfficerOrDQP0true
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0TRAINING, EQUIPPING AND SPONSORING
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0ELSIE RUIZ
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0-168523
IRS990/NetAssetsOrFundBalancesEOY0-94920
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral0313
IRS990/OfficeExpenses/ProgramServices00
IRS990/OfficeExpenses/Total0313
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear010372
IRS990/OtherExpensesCurrentYear019522
IRS990/OtherExpenses/Description0BENEVOLENCE
IRS990/OtherExpenses/Description1SWIFT
IRS990/OtherExpenses/Description2MINISTRY EXPENSES
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ProgramServices05500
IRS990/OtherExpenses/ProgramServices1889
IRS990/OtherExpenses/ProgramServices22460
IRS990/OtherExpenses/Total05500
IRS990/OtherExpenses/Total1889
IRS990/OtherExpenses/Total22460
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses073603
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY073603
IRS990/RevenuesLessExpensesPriorYear09809
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear09125
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year020181
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years05994
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years05235
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years010002
IRS990ScheduleA/GiftsGrantsContribReceived509/Total050537
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years05994
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years05235
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years010002
IRS990ScheduleA/Total509/Total050537
IRS990ScheduleA/TotalSupportTotal/Total050537
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/ApprovedByBoard1true
IRS990ScheduleL/LoanTable/BalanceDue0136048
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/Default1false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/LoanToOrganization1X
IRS990ScheduleL/LoanTable/NamePerson0ELSIE RUIZ
IRS990ScheduleL/LoanTable/NamePerson1ELSIE RUIZ
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount0220718
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount14330
IRS990ScheduleL/LoanTable/PurposeOfLoan0FUND OPERATIONS
IRS990ScheduleL/LoanTable/PurposeOfLoan1FUND OPERATIONS
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0CHAIR
IRS990ScheduleL/LoanTable/RelationshipWithOrganization1CHAIR
IRS990ScheduleL/LoanTable/WrittenAgreement0false
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IRS990ScheduleL/TotalBalanceDue0136048
IRS990ScheduleO/GeneralExplanation/Explanation0THE 3 BOARD MEMBERS ARE ALL RELATED, CONSISTING OF ELSIE RUIZ, HER DAUGHTER, AND HER SON
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation3OTHER WRITE DOWN INVENTORY 10000. 10000. 0. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 2
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24f
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IRS990/TheBooksAreInCareOf/TelephoneNumber07708762711
IRS990/TotalAssets/BOY041525
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IRS990/TotalNbrEmployees00
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IRS990/UnrestrictedNetAssets/BOY0-168523
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IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02005
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0203391171
ReturnHeader/Filer/Name/BusinessNameLine10SHEPHERDS WAY INTERNATIONAL INC
ReturnHeader/Filer/NameControl0SHEP
ReturnHeader/Filer/Phone07708762711
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2607
ReturnHeader/Filer/USAddress/City0CUMMING
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030028
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-02
ReturnHeader/Officer/Name0ELSIE RUIZ
ReturnHeader/Officer/Phone07708762711
ReturnHeader/Officer/Title0CHAIR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NGAC INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10110 SAMARITAN DRIVE SUITE 108
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CUMMING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030040
ReturnHeader/Preparer/Name0REBECCA BROWN
ReturnHeader/Preparer/Phone07708887700
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-17T10:37:56-07:00

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
$31,128
Liabilities
$126,048
Net assets
-$94,920
Revenue
-
Expenses
$19,522
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.05$0.05$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.36$0.35$0.05$0.04$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.76$0.76$0.56$0.37$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$1.26$0.95$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$2.10$1.69$0.10
2010Summary only. Only limited summary data is available for this year.$0.47$2.25$1.78$0.06$0.06$0.00