Civic Intelligence

Shepherds Way International Inc

990 • Fiscal year 2013 • EIN 20-3391171

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 10, 2014

Organization ProfileN/A
PO Box 260730028

(770) 876-2711

Siviq Scores

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

Liabilities / Assets

100th percentile

697.69x

Higher debt load relative to assets than 100% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

96th percentile

1.37x

Higher debt load relative to revenue than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

93rd percentile

110%

Faster revenue growth than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$109

Down $31,019 (-100%) from 2012

Net Assets

Up

-$75,939

Up $18,981 (+20%) from 2012

Liabilities

Down

$76,048

Down $50,000 (-40%) from 2012

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin86th percentile

Revenue

$55,628

No earlier filing loaded for comparison.

Expenses

Up

$36,647

Up $17,125 (+88%) from 2012

Net Income

$18,981

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2013

Assets$109
Liabilities$76,048
Net Assets-$75,939
Open 2013 Filing

Operations Trend

Revenue Growth93rd percentile

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

2013

Revenue$55,628
Expenses$36,647
Net Income$18,981
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 10, 2014
Return Version
2013v3.1
Gross Receipts
$55,628
Mission and Program Overview

Mission

Training, equipping and sponsoring

Training, 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

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$126,048$76,048▼ $50,000
Inventories for Sale or Use$30,941--
Cash and Non-Interest-Bearing Accounts$187$109▼ $78
Total Assets$31,128$109▼ $31,019
Liabilities
Total Liabilities$126,048$76,048▼ $50,000
Net Assets / Fund Balance
Unrestricted Net Assets$-94,920$-75,939▲ $18,981
Total Net Assets Fund Balance$-94,920$-75,939▲ $18,981
Total Liabilities and Net Assets / Fund Balance$31,128$109▼ $31,019
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Elsie RuizPresident
Elsie Nannette FridmanSecretary
Ricardo Adolfo RuizTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$55,628
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$55,628
Change in Net Assets
$18,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,647
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
All Other Expenses$30,941$0$0$30,941
Other Expenses$1,000$0$0$1,000
Fees for Services Accounting$0$360$0$360
Office Expenses$0$96$0$96
Total Functional Expenses$36,191$456$0$36,647
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$126,048$76,048▼ $50,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

EIN
20-3391171
Phone
7708762711

Signing Officer

Name
Elsie Ruiz
Title
Exec Director
Phone
7708762711
Signed
2014-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elsie Ruiz
Formed
2005
Legal Domicile
Ga
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Preparer
Rebecca Brown
Phone
7708887700
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“The 3 board members are all related, consisting of elsie ruiz, her daughter, and her son”

Pt VI, Line 11B

“No review was or will be conducted”

Pt VI, Line 19

“No documents available to the public”

Form 990, Part IX, Line 24F

“Other write down inventory 30941. 30941.”

Raw XML Appendix300 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/ActivityOrMissionDesc0TRAINING, 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
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IRS990/AllOtherExpensesGrp/TotalAmt030941
IRS990/BooksInCareOfDetail/PersonNm0ELSIE RUIZ
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
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IRS990/FormationYr02005
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IRS990/FSAuditedInd0false
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IRS990/IRPDocumentCnt00
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0-75939
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0BENEVOLENCE
IRS990/OtherExpensesGrp/Desc1SWIFT
IRS990/OtherExpensesGrp/Desc2MINISTRY EXPENSES
IRS990/OtherExpensesGrp/Desc3SCHOLARSHIP
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IRS990/OtherExpensesGrp/TotalAmt21650
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IRS990/PartialLiquidationInd0false
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IRS990/PrincipalOfficerNm0ELSIE RUIZ
IRS990/ProfessionalFundraisingInd0false
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IRS990/ReconcilationRevenueExpnssAmt018981
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05628
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt14330
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 3 BOARD MEMBERS ARE ALL RELATED, CONSISTING OF ELSIE RUIZ, HER DAUGHTER, AND HER SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER WRITE DOWN INVENTORY 30941. 30941.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
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IRS990/UponRequestInd0X
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IRS990/USAddress/City0CUMMING
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IRS990/USAddress/ZIPCode030028
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELSIE RUIZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum07708762711
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10SHEPHERDS WAY INTERNATIONAL INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0203391171
ReturnHeader/Filer/PhoneNum07708762711
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2607
ReturnHeader/Filer/USAddress/City0CUMMING
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030028
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10NGAC INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10110 Samaritan Drive Suite 108
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Cumming
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode030040
ReturnHeader/PreparerPersonGrp/PhoneNum07708887700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA BROWN
ReturnHeader/ReturnTs02014-04-15T15:35:25-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109
Liabilities
$76,048
Net assets
-$75,939
Revenue
$55,628
Expenses
$36,647
Net income
$18,981
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