Civic Intelligence

Watchful Shepherd USA

990EZ • Fiscal year 2014 • EIN 25-1760181

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 07, 2015

1061 Waterdam Plaza Drive Ste 204Mcmurray, PA 15317-5413

(724) 941-3339

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

35th percentile

-2.3%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

90th percentile

$41,114

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 57.8% of source-year revenue.

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

Asset Growth

43rd percentile

-0.9%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

18th percentile

-26%

Faster revenue growth than 18% of similar nonprofits.

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

Assets

Down

$245,341

Down $2,139 (-0.9%) from 2013

Net Assets

Down

$244,353

Down $1,653 (-0.7%) from 2013

Liabilities

Down

$988

Down $486 (-33%) from 2013

Revenue

Down

$71,175

Down $25,545 (-26%) from 2013

Expenses

Up

$72,828

Up $799 (+1.1%) from 2013

Net Income

Down

-$1,653

Down $26,344 (-107%) from 2013

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $229,498Liabilities 2011: $1,067Net Assets 2011: $228,4312011Assets 2012: $222,399Liabilities 2012: $1,084Net Assets 2012: $221,3152012Assets 2013: $247,480Liabilities 2013: $1,474Net Assets 2013: $246,0062013Assets 2014: $245,341Liabilities 2014: $988Net Assets 2014: $244,3532014Assets 2015: $289,977Liabilities 2015: $1,030Net Assets 2015: $288,9472015Assets 2016: $339,046Liabilities 2016: $1,322Net Assets 2016: $337,7242016Assets 2017: $339,904Liabilities 2017: $1,454Net Assets 2017: $338,4502017Assets 2018: $319,243Liabilities 2018: $6,202Net Assets 2018: $313,0412018Assets 2019: $325,795Liabilities 2019: $1,780Net Assets 2019: $324,0152019Assets 2020: $327,857Liabilities 2020: $2,204Net Assets 2020: $325,6532020Assets 2021: $318,180Liabilities 2021: $2,616Net Assets 2021: $315,5642021Assets 2022: $317,653Liabilities 2022: $2,598Net Assets 2022: $315,0552022Assets 2023: $281,729Liabilities 2023: $4,067Net Assets 2023: $277,6622023Assets 2024: $210,030Liabilities 2024: $3,043Net Assets 2024: $206,9872024

Highlighted filing

2014

Assets$245,341
Liabilities$988
Net Assets$244,353

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $86,980Expenses 2011: $71,533Net Income 2011: $15,4472011Revenue 2012: $66,032Expenses 2012: $73,148Net Income 2012: -$7,1162012Revenue 2013: $96,720Expenses 2013: $72,029Net Income 2013: $24,6912013Revenue 2014: $71,175Expenses 2014: $72,828Net Income 2014: -$1,6532014Revenue 2015: $122,596Expenses 2015: $78,002Net Income 2015: $44,5942015Revenue 2016: $128,317Expenses 2016: $79,540Net Income 2016: $48,7772016Revenue 2017: $90,760Expenses 2017: $90,034Net Income 2017: $7262017Revenue 2018: $89,424Expenses 2018: $114,833Net Income 2018: -$25,4092018Revenue 2019: $114,378Expenses 2019: $103,404Net Income 2019: $10,9742019Revenue 2020: $109,802Expenses 2020: $108,164Net Income 2020: $1,6382020Revenue 2021: $112,851Expenses 2021: $122,940Net Income 2021: -$10,0892021Revenue 2022: $161,966Expenses 2022: $162,475Net Income 2022: -$5092022Revenue 2023: $156,327Expenses 2023: $193,720Net Income 2023: -$37,3932023Revenue 2024: $147,876Expenses 2024: $218,551Net Income 2024: -$70,6752024

Highlighted filing

2014

Revenue$71,175
Expenses$72,828
Net Income-$1,653
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 7, 2015
Return Version
2014v5.0
Gross Receipts
$82,876
Mission and Program Overview

Mission

CHILD ABUSE PREVENTION

Program Services

DescriptionGrantsExpenses
TO PROMOTE THE DISTRIBUTION AND INSTALLATION OF ELECTRONIC DEVICES TO AFFORD PROTECTION AND AN ALARM SYSTEM FOR ABUSED CHILDREN.-$7,449
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONNA J NARDINEDirectorFT$40,557$557$41,114
CLAUDINE FEMIANIPresident-$0--
CHRISTOPHER FEMIANITrustee-$0--
JOSEPH A FEMIANITrustee-$0--
RON GALIANOTrustee-$0--
CHARLES R GUTHRIETreasurer-$0--
SHIRLEY HARDYTrustee-$0--
ROBERT N HERMANTrustee-$0--
KIM MASONV. President-$0--
CLIFF MILLERTrustee-$0--
REPRESENTATIVE TIM MURPHYTrustee-$0--
CLAUDINE O'CONNELLTrustee-$0--
JACK W RADKETrustee-$0--
WAYNE A RUSSOTrustee-$0--
BRIAN J MCKEETrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dance Fundraise$36,780$36,780$11,532$25,248
Total Events$36,780$36,780$11,532$25,248
Filing and Contact Details

Filer

Filer Name
Watchful Shepherd USA
EIN
25-1760181
Phone
7249413339
Address
1061 WATERDAM PLAZA DRIVE STE 204, MCMURRAY, PA 15317-5413

Signing Officer

Name
Donna J Nardine
Title
Director
Phone
7249413339
Signed
2015-07-07
Discuss with paid preparer
Yes

Preparer

Firm
Guthrie Belczyk & Associates Pc
Address
1024 ROUTE 519 SUITE 200, EIGHTY FOUR, PA 15330-2866
Preparer
Mark G Winiecki CPA
Phone
7242239000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous income 182 total 182

Form 990-ez, Part I, Line 16

Expenses advertising/promotion 1,611 office expense 1,939 equipment lease 1,197 conference expense 120 insurance expense 5,946 auto : travel 4,694 program expense 502 depreciation expense 525 miscellaneous 300 dues 315 payroll processing 38 taxes and licenses 186 total 17,373

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 0 1,385 office equipment 1,295 770 total 1,295 2,155

Form 990-ez, Part II, Line 26

Payroll taxes withheld 1,474 988

Raw XML Appendix213 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/PersonNm0DONNA J NARDINE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/PrimaryExemptPurposeTxt0CHILD ABUSE PREVENTION
IRS990EZ/PrintingPublicationsPostageAmt0775
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE THE DISTRIBUTION AND INSTALLATION OF ELECTRONIC DEVICES TO AFFORD PROTECTION AND AN ALARM SYSTEM FOR ABUSED CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07449
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WATCHFUL.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 686
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011532
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DANCE FUNDRAISE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036780
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025248
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME 182 TOTAL 182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING/PROMOTION 1,611 OFFICE EXPENSE 1,939 EQUIPMENT LEASE 1,197 CONFERENCE EXPENSE 120 INSURANCE EXPENSE 5,946 AUTO : TRAVEL 4,694 PROGRAM EXPENSE 502 DEPRECIATION EXPENSE 525 MISCELLANEOUS 300 DUES 315 PAYROLL PROCESSING 38 TAXES AND LICENSES 186 TOTAL 17,373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 0 1,385 OFFICE EQUIPMENT 1,295 770 TOTAL 1,295 2,155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL TAXES WITHHELD 1,474 988
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA J NARDINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07249413339
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATCHFUL SHEPHERD USA
ReturnHeader/Filer/BusinessNameControlTxt0WATC
ReturnHeader/Filer/EIN0251760181
ReturnHeader/Filer/PhoneNum07249413339
ReturnHeader/Filer/USAddress/AddressLine1Txt01061 WATERDAM PLAZA DRIVE STE 204
ReturnHeader/Filer/USAddress/CityNm0MCMURRAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0153175413
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251714998
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GUTHRIE BELCZYK & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01024 ROUTE 519 SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EIGHTY FOUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0153302866
ReturnHeader/PreparerPersonGrp/PhoneNum07242239000
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK G WINIECKI CPA
ReturnHeader/ReturnTs02015-11-03T09:37:52-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.10$0.03$2.07$1.48$2.19$0.71
2023Detailed filing. Detailed filing data is available for this year.$2.82$0.04$2.78$1.56$1.94$0.37
2022Detailed filing. Detailed filing data is available for this year.$3.18$0.03$3.15$1.62$1.62$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.18$0.03$3.16$1.13$1.23$0.10
2020Detailed filing. Detailed filing data is available for this year.$3.28$0.02$3.26$1.10$1.08$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.26$0.02$3.24$1.14$1.03$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.19$0.06$3.13$0.89$1.15$0.25
2017Detailed filing. Detailed filing data is available for this year.$3.40$0.01$3.38$0.91$0.90$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.39$0.01$3.38$1.28$0.80$0.49
2015Detailed filing. Detailed filing data is available for this year.$2.90$0.01$2.89$1.23$0.78$0.45
2014Detailed filing. Detailed filing data is available for this year.$2.45$0.01$2.44$0.71$0.73$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.47$0.01$2.46$0.97$0.72$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.01$2.21$0.66$0.73$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.01$2.28$0.87$0.72$0.15