Civic Intelligence

Shepherds Watch Inc

990EZ • Fiscal year 2014 • EIN 20-5877071

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization ProfileN/A
3365 Kinneys RoadCedar Hill, TN 37032

(615) 696-1422

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

38th percentile

-1.0%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

29th percentile

-9.3%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

50th percentile

1.7%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,313

Down $135 (-9.3%) from 2013

Net Assets

Down

$1,313

Down $135 (-9.3%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin38th percentile

Revenue

Up

$13,693

Up $223 (+1.7%) from 2013

Expenses

Down

$13,828

Down $79 (-0.6%) from 2013

Net Income

Up

-$135

Up $302 (+69%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

2014

Assets$1,313
Liabilities-
Net Assets$1,313
Open 2014 Filing

Operations Trend

Revenue Growth50th percentile

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

2014

Revenue$13,693
Expenses$13,828
Net Income-$135
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$13,693
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.

Program Services

DescriptionGrantsExpenses
TRAINING AND SUPPORT SERVICES FOR MISSION ACTIVITIES$13,070-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIMOTHY TALBOTDirector-$0--
GREGORY N DEETERDirector-$0--
PHILIP YEOMANDirector-$0--
WAYNE GROFFDirector-$0--
MARK CULBERSONDirector-$0--
THEODORE P SEBAUGHPresident & DirectorPT$0--
THEKLA R SEBAUGHDirector & SecPT$0--
DONALD W HUFFMANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Shepherds Watch Inc
EIN
20-5877071
Phone
6156961422
Address
3365 KINNEYS ROAD, CEDAR HILL, TN 37032

Signing Officer

Name
Theodore P Sebaugh
Title
President & Director
Signed
2015-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Brown Brown and Associates PC
Address
728 South Main Street, Springfield, TN 37172
Preparer
Ervin D Brown
Phone
6153848431
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $12258”

Other Expenses.1009

“Depreciation $446”

Other Expenses.1

“Seminar training exp $657”

Other Expenses.2

“Seminar speaker fees $155”

Other Expenses.3

“ANNUAL FILING FEE $20”

Other Assets.1003

“Machinery and Equipment - Beginning $928 Machinery and Equipment - Ending $482”

Raw XML Appendix164 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/OfficerDirectorTrusteeEmplGrp/PersonNm3WAYNE GROFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARK CULBERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5THEODORE P SEBAUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6THEKLA R SEBAUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DONALD W HUFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President & Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR & SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0928
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0482
IRS990EZ/OtherExpensesTotalAmt013536
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OUR 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/PrintingPublicationsPostageAmt017
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRAINING AND SUPPORT SERVICES FOR MISSION ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013070
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013828
IRS990EZ/TotalProgramServiceExpensesAmt013070
IRS990EZ/TotalRevenueAmt013693
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011078
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06216
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalSupportAmt053335
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $12258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEMINAR TRAINING EXP $657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEMINAR SPEAKER FEES $155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL FILING FEE $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Machinery and Equipment - Beginning $928 Machinery and Equipment - Ending $482
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1003
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THEODORE P SEBAUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & Dir
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEPHERDS WATCH INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0205877071
ReturnHeader/Filer/PhoneNum06156961422
ReturnHeader/Filer/USAddress/AddressLine1Txt03365 KINNEYS ROAD
ReturnHeader/Filer/USAddress/CityNm0CEDAR HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037032
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brown Brown and Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0728 South Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Springfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037172
ReturnHeader/PreparerPersonGrp/PhoneNum06153848431
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ervin D Brown
ReturnHeader/ReturnTs02015-05-14T09:02:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,313
Liabilities
-
Net assets
$1,313
Revenue
$13,693
Expenses
$13,828
Net income
-$135
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.90$9.37$9.80$0.43
2015Detailed filing. Detailed filing data is available for this year.$1.33$1.33$11.7$11.7$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.31$1.31$13.7$13.8$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.45$1.45$13.5$13.9$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$1.89$11.1$12.7$1.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$3.49$13.8$10.6$3.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.28$6.22$6.17$0.05