Civic Intelligence

Sheepfold Ministries

EIN 25-1663787 • 501(c)3 • Sharon, PA

Profile

Ministry

233 North Irvine AvenueSharon, PA 16146

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

27th percentile

-15%

Higher net margin than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$6,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$48,759

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$48,759

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

$43,215

No earlier filing loaded for comparison.

Expenses

$49,632

No earlier filing loaded for comparison.

Net Income

-$6,417

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2021: $48,759Net Assets 2021: $48,7592021

Highlighted filing

2021

Assets$48,759
Liabilities-
Net Assets$48,759
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2021: $43,215Expenses 2021: $49,632Net Income 2021: -$6,4172021

Highlighted filing

2021

Revenue$43,215
Expenses$49,632
Net Income-$6,417
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,759
Liabilities
-
Net assets
$48,759
Revenue
$43,215
Expenses
$49,632
Net income
-$6,417
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$48.8$48.8$43.2$49.6$6.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 4, 2022
Return Version
2021v4.1
Gross Receipts
$43,215
Mission and Program Overview

Mission

Ministry

Program Services

DescriptionGrantsExpenses
N/A$0$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rev Philip RolandPresident/Director/PastorFT$0$6,000$6,000
Lois RolandElder/DirectorPT$0--
Rev Ronald WasilchakVP/DirectorPT$0--
Robert BakerElder/DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Sheepfold Ministries
EIN
25-1663787
Phone
7249815683
Address
233 North Irvine Avenue, Sharon, PA 16146

Signing Officer

Name
Philip Roland
Title
Pastor
Phone
7249815683
Signed
2022-05-04
Discuss with paid preparer
Yes

Preparer

Firm
MELA'S TAX & ACCOUNTING
Address
2048 Buckeye Drive, Sharpsville, PA 16150
Preparer
Elizabeth Gargano
Phone
7249624909
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Benevolence 1731.”

Form 990EZ, Part I, Line 16

“HNI Membership Dues 50.”

Form 990EZ, Part I, Line 16

“Ministry Transport Expense 1538.”

Form 990EZ, Part I, Line 16

“Insurance 6751.”

Form 990EZ, Part I, Line 16

“Mission Contributions 3120.”

Form 990EZ, Part I, Line 16

“Supplies 3262.”

Form 990EZ, Part I, Line 16

“Bank Fees 90.”

Form 990EZ, Part I, Line 16

“Education 330.”

Form 990EZ, Part I, Line 16

“Food 160.”

Form 990EZ, Part I, Line 16

“Gifts 650.”

Form 990EZ, Part I, Line 16

“Honorarium 450.”

Form 990EZ, Part I, Line 16

“Congregational Projects 18747.”

Raw XML Appendix159 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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IRS990EZ/BooksInCareOfDetail/PersonNm0Philip Roland
IRS990EZ/BooksInCareOfDetail/PhoneNum07249815683
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0233 North Irvine Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sharon
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd016146
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022869
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016452
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt043215
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6417
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01025
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055176
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048759
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt043215
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055176
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048759
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055176
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048759
IRS990EZ/OccupancyRentUtltsAndMaintAmt011728
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt225.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt03000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt03000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rev Philip Roland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lois Roland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rev Ronald Wasilchak
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Robert Baker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/Director/Pastor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Elder/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Elder/Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt032307
IRS990EZ/OtherAssetsTotalDetail/EOYAmt032307
IRS990EZ/OtherExpensesTotalAmt036879
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Ministry
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049632
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt043215
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Benevolence 1731.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HNI Membership Dues 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Ministry Transport Expense 1538.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 6751.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Mission Contributions 3120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies 3262.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Fees 90.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Education 330.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Food 160.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Gifts 650.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Honorarium 450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Congregational Projects 18747.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Philip Roland
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Pastor
ReturnHeader/BusinessOfficerGrp/PhoneNum07249815683
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sheepfold Ministries
ReturnHeader/Filer/BusinessNameControlTxt0SHEE
ReturnHeader/Filer/EIN0251663787
ReturnHeader/Filer/PhoneNum07249815683
ReturnHeader/Filer/USAddress/AddressLine1Txt0233 North Irvine Avenue
ReturnHeader/Filer/USAddress/CityNm0Sharon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016146
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611809609
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MELA'S TAX & ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02048 Buckeye Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sharpsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016150
ReturnHeader/PreparerPersonGrp/PhoneNum07249624909
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elizabeth Gargano
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-08-03T08:34:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Philip
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Roland
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits