Civic Intelligence

Shepherds Watch Inc

990EZ • Fiscal year 2011 • EIN 20-5877071

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 16, 2012

3365 Kinneys Road37032
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

81st percentile

23%

Higher net margin than 81% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

99th percentile

1148%

Faster asset growth than 99% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

93rd percentile

122%

Faster revenue growth than 93% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$3,493

Up $3,213 (+1148%) from 2010

Net Assets

Up

$3,493

Up $3,213 (+1148%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$13,828

Up $7,611 (+122%) from 2010

Expenses

Up

$10,615

Up $4,450 (+72%) from 2010

Net Income

Up

$3,213

Up $3,161 (+6079%) from 2010

Historical Trend

Balance Sheet Trend

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2010: $280Net Assets 2010: $2802010Assets 2011: $3,493Net Assets 2011: $3,4932011Assets 2012: $1,885Net Assets 2012: $1,8852012Assets 2013: $1,448Net Assets 2013: $1,4482013Assets 2014: $1,313Net Assets 2014: $1,3132014Assets 2015: $1,333Net Assets 2015: $1,3332015Assets 2016: $903Net Assets 2016: $9032016

Highlighted filing

2011

Assets$3,493
Liabilities-
Net Assets$3,493

Operations Trend

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

$15K$10K$5.0K$0-$5.0KRevenue 2010: $6,217Expenses 2010: $6,165Net Income 2010: $522010Revenue 2011: $13,828Expenses 2011: $10,615Net Income 2011: $3,2132011Revenue 2012: $11,102Expenses 2012: $12,710Net Income 2012: -$1,6082012Revenue 2013: $13,470Expenses 2013: $13,907Net Income 2013: -$4372013Revenue 2014: $13,693Expenses 2014: $13,828Net Income 2014: -$1352014Revenue 2015: $11,726Expenses 2015: $11,706Net Income 2015: $202015Revenue 2016: $9,371Expenses 2016: $9,801Net Income 2016: -$4302016

Highlighted filing

2011

Revenue$13,828
Expenses$10,615
Net Income$3,213
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 16, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Our vision is to recruit, train, and release into the mission field trained and experienced pastoral care workers to go to the places where missionaries are living and serving, listen to their journeys in life, and encourage them in many ways. Their ministry to missionaries will include listening, praying, and giving counsel, as well as referring them to someone who can help them if their problems are beyond the understanding and training of the pastoral person visiting them.

Filing and Contact Details

Filer

EIN
20-5877071
Raw XML Appendix188 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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IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
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IRS990EZ/EngageInLobbyingActivities0false
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IRS990EZ/ExcessOrDeficitForYear03213
IRS990EZ/FeesAndOthPymtToIndContractors0265
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0THEKLA R SEBAUGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1THEODORE P SEBAUGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TERRY CULBERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3WAYNE GROFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PHILIP YEOMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5GREGORY N DEETER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6TIMOTHY TALBOT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR & SEC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President & Dir
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY01820
IRS990EZ/OtherExpensesTotal010350
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0OUR VISION IS TO RECRUIT, TRAIN, AND RELEASE INTO THE MISSION FIELD TRAINED AND EXPERIENCED PASTORAL CARE WORKERS TO GO TO THE PLACES WHERE MISSIONARIES ARE LIVING AND SERVING, LISTEN TO THEIR JOURNEYS IN LIFE, AND ENCOURAGE THEM IN MANY WAYS. THEIR MINISTRY TO MISSIONARIES WILL INCLUDE LISTENING, PRAYING, AND GIVING COUNSEL, AS WELL AS REFERRING THEM TO SOMEONE WHO CAN HELP THEM IF THEIR PROBLEMS ARE BEYOND THE UNDERSTANDING AND TRAINING OF THE PASTORAL PERSON VISITING THEM.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TRAINING AND SUPPORT SERVICES FOR MISSION ACTIVITIES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations09922
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CEDAR HILL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode037032
IRS990EZ/TheBooksAreInCareOf/NamePerson0TED SEABAUGH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06156961422
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
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IRS990ScheduleO/GeneralExplanation/Explanation0Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $1820
IRS990ScheduleO/GeneralExplanation/Explanation1ANNUAL FILING FEE $20
IRS990ScheduleO/GeneralExplanation/Explanation2SEMINAR SPEAKER FEES $425
IRS990ScheduleO/GeneralExplanation/Explanation3SEMINAR TRAINING EXP $574
IRS990ScheduleO/GeneralExplanation/Explanation4Depreciation $408
IRS990ScheduleO/GeneralExplanation/Explanation5Travel $8923
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1005
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1005
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0205877071
ReturnHeader/Filer/Name/BusinessNameLine10SHEPHERDS WATCH INC
ReturnHeader/Filer/NameControl0SHEP
ReturnHeader/Filer/Phone06156961422
ReturnHeader/Filer/USAddress/AddressLine103365 KINNEYS ROAD
ReturnHeader/Filer/USAddress/City0CEDAR HILL
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037032
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-03-16
ReturnHeader/Officer/Name0THEODORE P SEBAUGH
ReturnHeader/Officer/Title0President & Dir
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Brown Brown and Associates PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10728 South Main Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Springfield
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode037172
ReturnHeader/Preparer/Name0Ervin D Brown
ReturnHeader/Preparer/Phone06153848431
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-16T11:19:41-07:00

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Filings