Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
990EZ • Fiscal year 2012 • EIN 26-1337521
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$47,152
Up $4,226 (+9.8%) from 2011
Net Assets
Up-$66,100
Up $4,990 (+7.0%) from 2011
Liabilities
Down$113,252
Down $764 (-0.7%) from 2011
Revenue
Up$37,943
Up $533 (+1.4%) from 2011
Expenses
Down$32,953
Down $2,503 (-7.1%) from 2011
Net Income
Up$4,990
Up $3,036 (+155%) from 2011
COMMUNITY OUTREACH
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/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 6634 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 19815 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 27507 |
| IRS990EZ/CostOfGoodsSold | 0 | 17317 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 4990 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 2308 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 587 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 10436 |
| IRS990EZ/GrossReceipts | 0 | 55260 |
| IRS990EZ/GrossSalesOfInventory | 0 | 27753 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | -71090 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | -71090 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | -66100 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | -66100 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 22163 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | CHUCK GOHN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | WESLEY SNYDER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | BARB SNYDER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECRETARY/TREASURER |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 36292 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 27337 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 6115 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | COMMUNITY OUTREACH |
| IRS990EZ/PrintingPublicationsPostage | 0 | 1780 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | THE ORGANIZATION EXISTS TO SUPPORT VARIOUS COMMUNITY AND MINISTRY OUTREACH PROGRAMS. IN ADDITION TO DONATING 5% OF ITS GROSS REVENUES EACH MONTH TO COMMUNITY NON-PROFITS, IT PROVIDES AFTER SCHOOL TUTORING FOR AREA REFUGEES, MEETING SPACE FOR COMMUNITY AND RELIGIOUS EVENTS, AND HOSTS VARIOUS INITIATIVES THROUGHOUT THE YEAR AIMED AT AIDING UNDERPRIVILEGED PEOPLE (E.G., COAT DRIVE, SOUP LUNCHES, ETC.) |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 30449 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 114016 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 113252 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 563 LINCOLN AVENUE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | PITTSBURGH |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | PA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 15202 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | THE SHEPHERDS DOOR |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 4127614310 |
| IRS990EZ/TotalAssets/BOY | 0 | 42926 |
| IRS990EZ/TotalAssets/EOY | 0 | 47152 |
| IRS990EZ/TotalExpenses | 0 | 32953 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 30449 |
| IRS990EZ/TotalRevenue | 0 | 37943 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | WWW.THESHEPHERDSDOOR.ORG |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | 0 |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | 0 |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | 0 |
| IRS990ScheduleA/SumOfAmounts | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 250974287 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | BELLEVUE CHRISTIAN CHURCH |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 501(C)(3) |
| IRS990ScheduleA/SupportingOrg509a3Type3FuncInt | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 1 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | INCOME: GROSS RECEIPTS: 27,753. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 17,317. GROSS PROFIT: 10,436. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 13,901. MERCHANDISE PURCHASED: 11,416. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 8,000. COST OF GOODS SOLD: 17,317. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: HOLY FAMILY INSTITUTE. GRANTEE ADDRESS: 8235 OHIO RIVER BLVD. PITTSBURGH, PA 15202. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 126. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: ASSUMPTION SCHOOL. GRANTEE ADDRESS: 35 NORTH JACKSON BELLEVUE, PA 15202. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 302. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: GENESIS HOUSE. GRANTEE ADDRESS: 141 N. FREMONT AVE PITTSBURGH, PA 15202. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 159. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 587. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 1,965. DESCRIPTION: OTHER EXPENSES. AMOUNT: 20,198. TOTAL TO FORM 990-EZ, LINE 14: 22,163. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | DESCRIPTION: OFFICE EXPENSE. AMOUNT: 196. DESCRIPTION: COMPUTER AND INTERNET EXPENSE. AMOUNT: 206. DESCRIPTION: INSURANCE. AMOUNT: 721. DESCRIPTION: MERCHANT ACCOUNT FEES. AMOUNT: 1,042. DESCRIPTION: DECORATION AND WINDOW DISPLAY. AMOUNT: 97. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 170. DESCRIPTION: OTHER EXPENSE. AMOUNT: 3,077. DESCRIPTION: USE TAX. AMOUNT: 512. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 94. TOTAL TO FORM 990-EZ, LINE 16: 6,115. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 839. END OF YEAR AMOUNT: 0. DESCRIPTION: CHANGE FUND. BEG. OF YEAR AMOUNT: 250. END OF YEAR AMOUNT: 0. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 13,901. END OF YEAR AMOUNT: 8,000. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,221. END OF YEAR AMOUNT: 2,221. DESCRIPTION: SECURITY DEPOSIT ASSET. BEG. OF YEAR AMOUNT: 222. END OF YEAR AMOUNT: 222. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 18,859. END OF YEAR AMOUNT: 16,894. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 102,276. END OF YEAR AMOUNT: 100,527. DESCRIPTION: LOAN PAYABLE BCC. BEG. OF YEAR AMOUNT: 11,740. END OF YEAR AMOUNT: 11,740. DESCRIPTION: GIFT CERTIFICATE LIABILITY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 833. DESCRIPTION: TURKEY FUND. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 152. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | INCOME FROM SALES OF INVENTORY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | OCCUPANCY, RENT, UTILITIES AND MAINTENENCE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 7 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990-EZ, PART II, LINE 26 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 261337521 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | THE SHEPHERDS DOOR INC |
| ReturnHeader/Filer/NameControl | 0 | SHEP |
| ReturnHeader/Filer/Phone | 0 | 4127614310 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 563 LINCOLN AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | PITTSBURGH |
| ReturnHeader/Filer/USAddress/State | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 15202 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-15 |
| ReturnHeader/Officer/Name | 0 | MATT HARDING |
| ReturnHeader/Officer/Phone | 0 | 4127614310 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-05-15 |
| ReturnHeader/PreparerFirm/EIN | 0 | 250988255 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | CARBIS WALKER LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2599 WILMINGTON ROAD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | NEW CASTLE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 16105 |
| ReturnHeader/Preparer/Name | 0 | TERRY L MASSARO CPA |
| ReturnHeader/Preparer/Phone | 0 | 7246581565 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-05-15T13:53:51-05:00 |
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Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.