Civic Intelligence

Shepherds Watch Inc

990EZ • Fiscal year 2012 • EIN 20-5877071

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 04, 2013

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

10th percentile

-46%

Faster asset growth than 10% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$1,885

Down $1,608 (-46%) from 2011

Net Assets

Down

$1,885

Down $1,608 (-46%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$11,102

Down $2,726 (-20%) from 2011

Expenses

Up

$12,710

Up $2,095 (+20%) from 2011

Net Income

Down

-$1,608

Down $4,821 (-150%) from 2011

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

2012

Assets$1,885
Liabilities-
Net Assets$1,885

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

2012

Revenue$11,102
Expenses$12,710
Net Income-$1,608
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 4, 2013
Return Version
2012v2.0
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 Appendix165 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01673
IRS990EZ/CashSavingsAndInvestments/EOY0511
IRS990EZ/ContributionsGiftsGrantsEtc011101
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1608
IRS990EZ/FeesAndOthPymtToIndContractors0279
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts011102
IRS990EZ/GrossReceiptsForPublicUse00
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IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome01
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY03493
IRS990EZ/NetAssetsOrFundBalancesBOY03493
IRS990EZ/NetAssetsOrFundBalances/EOY01885
IRS990EZ/NetAssetsOrFundBalancesEOY01885
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
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/PersonName2MARK 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/BOY01820
IRS990EZ/OtherAssetsTotal/EOY01374
IRS990EZ/OtherExpensesTotal012431
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/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103365 KINNEYS ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CEDAR HILL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode037032
IRS990EZ/TheBooksAreInCareOf/NamePerson0TED SEABAUGH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06156961422
IRS990EZ/TotalAssets/BOY03493
IRS990EZ/TotalAssets/EOY01885
IRS990EZ/TotalExpenses012710
IRS990EZ/TotalRevenue011102
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear011078
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year08870
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years06216
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years06800
IRS990ScheduleA/GiftsGrantsContribReceived170/Total032964
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year06
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01
IRS990ScheduleA/GrossInvestmentIncome170/Total09
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal170032964
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear011078
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year08870
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years06216
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years06800
IRS990ScheduleA/Total170/Total032964
IRS990ScheduleA/TotalSupport032973
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Machinery and Equipment - Beginning $1820 Machinery and Equipment - Ending $1374
IRS990ScheduleO/GeneralExplanation/Explanation1ANNUAL FILING FEE $20
IRS990ScheduleO/GeneralExplanation/Explanation2SEMINAR SPEAKER FEES $220
IRS990ScheduleO/GeneralExplanation/Explanation3SEMINAR TRAINING EXP $321
IRS990ScheduleO/GeneralExplanation/Explanation4Depreciation $446
IRS990ScheduleO/GeneralExplanation/Explanation5Travel $11175
IRS990ScheduleO/GeneralExplanation/Explanation6Office Expenses $249
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
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1002
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-04-04
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-04T05:51:27-07:00

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