Civic Intelligence

Soul Shepherding Inc.

990EZ • Fiscal year 2012 • EIN 27-0606002

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 18, 2013

Organization ProfileWWW.SOULSHEPHERDING.ORG
4000 Barranca Parkway 25092604
Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

66th percentile

11%

Higher net margin than 66% 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

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets64th percentile

Assets

$118,297

No earlier filing loaded for comparison.

Net Assets

$115,696

No earlier filing loaded for comparison.

Liabilities

$2,601

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin66th percentile

Revenue

$181,935

No earlier filing loaded for comparison.

Expenses

$161,929

No earlier filing loaded for comparison.

Net Income

$20,006

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2012: $118,297Liabilities 2012: $2,601Net Assets 2012: $115,6962012Assets 2013: $239,629Liabilities 2013: $4,391Net Assets 2013: $235,2382013Assets 2014: $311,124Liabilities 2014: $6,278Net Assets 2014: $304,8462014Assets 2017: $545,927Liabilities 2017: $9,063Net Assets 2017: $536,8642017Assets 2018: $562,257Liabilities 2018: $38,887Net Assets 2018: $523,3702018Assets 2019: $550,463Liabilities 2019: $15,359Net Assets 2019: $535,1042019Assets 2020: $762,506Liabilities 2020: $64,875Net Assets 2020: $697,6312020Assets 2021: $923,190Liabilities 2021: $16,113Net Assets 2021: $907,0772021Assets 2022: $1,155,332Liabilities 2022: $90,927Net Assets 2022: $1,064,4052022Assets 2023: $1,160,057Liabilities 2023: $48,390Net Assets 2023: $1,111,6672023Assets 2024: $1,324,157Liabilities 2024: $84,153Net Assets 2024: $1,240,0042024

Highlighted filing

2012

Assets$118,297
Liabilities$2,601
Net Assets$115,696
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Revenue 2012: $181,935Expenses 2012: $161,929Net Income 2012: $20,0062012Revenue 2013: $295,228Expenses 2013: $182,622Net Income 2013: $112,6062013Revenue 2014: $269,938Expenses 2014: $198,098Net Income 2014: $71,8402014Revenue 2017: $290,653Expenses 2017: $265,745Net Income 2017: $24,9082017Revenue 2018: $346,122Expenses 2018: $334,791Net Income 2018: $11,3312018Revenue 2019: $436,845Expenses 2019: $428,017Net Income 2019: $8,8282019Revenue 2020: $845,465Expenses 2020: $680,298Net Income 2020: $165,1672020Revenue 2021: $1,219,546Expenses 2021: $942,028Net Income 2021: $277,5182021Revenue 2022: $1,515,193Expenses 2022: $1,352,143Net Income 2022: $163,0502022Revenue 2023: $1,469,012Expenses 2023: $1,432,751Net Income 2023: $36,2612023Revenue 2024: $1,642,084Expenses 2024: $1,513,653Net Income 2024: $128,4312024

Highlighted filing

2012

Revenue$181,935
Expenses$161,929
Net Income$20,006
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 18, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To provide spiritual ministry to pastors, leaders and other christians through discipleship, counseling , retreats, seminars, worship services and other means.

Filing and Contact Details

Filer

EIN
27-0606002
Raw XML Appendix183 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY098294
IRS990EZ/CashSavingsAndInvestments/EOY0116842
IRS990EZ/ContributionsGiftsGrantsEtc0134126
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear020006
IRS990EZ/FeesAndOthPymtToIndContractors01155
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0181935
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome0361
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY095690
IRS990EZ/NetAssetsOrFundBalancesBOY095690
IRS990EZ/NetAssetsOrFundBalances/EOY0115696
IRS990EZ/NetAssetsOrFundBalancesEOY0115696
IRS990EZ/OccupancyRentUtilitiesAndMaint07131
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation031731
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation126539
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc017978
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances050000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WILLIAM GAULTIERE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KRISTI GAULTIERE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHN SNYDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARGARET SNYDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ED SALAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MICHAEL RISLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BETTY SOUTHARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY01906
IRS990EZ/OtherAssetsTotal/EOY01455
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal077195
IRS990EZ/OtherRevenueTotal010
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0COUNSELING AND SPIRITUAL DIRECTION FOR PASTORS
IRS990EZ/PrintingPublicationsPostage0200
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE SPIRITUAL MENTORING, COUNSELING, DEVOTIONALS, RETREATS, SEMINARS AND WORKSHOPS TO PASTORS AND OTHER LEADERS OF CHRISTIAN ORGANIZATIONS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0155382
IRS990EZ/ProgramServiceRevenue047438
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits076248
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY04510
IRS990EZ/SumOfTotalLiabilities/EOY02601
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104000 BARRANCA PARKWAY STE 250
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0IRVINE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092604
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10WILLIAM GAULTIERE PHD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09494138610
IRS990EZ/TotalAssets/BOY0100200
IRS990EZ/TotalAssets/EOY0118297
IRS990EZ/TotalExpenses0161929
IRS990EZ/TotalProgramServiceExpenses0155382
IRS990EZ/TotalRevenue0181935
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.SOULSHEPHERDING.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal0215480
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0133626
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0154265
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years083923
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years012900
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0384714
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal1700169234
IRS990ScheduleA/Total170/CurrentTaxYear0133626
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0154265
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years083923
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years012900
IRS990ScheduleA/Total170/Total0384714
IRS990ScheduleA/TotalSupport0384714
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0ING DIRECT 361..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: EDD INTEREST. AMOUNT: 10.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DEPRECIATION. AMOUNT: 451. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6,680. TOTAL TO FORM 990-EZ, LINE 14: 7,131.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: INSURANCE. AMOUNT: 1,252. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 306. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,077. DESCRIPTION: TRAINING. AMOUNT: 4,293. DESCRIPTION: TRAVEL. AMOUNT: 41. DESCRIPTION: COST OF RESOURCES. AMOUNT: 236. DESCRIPTION: EVENT COSTS. AMOUNT: 6,871. DESCRIPTION: AUTO. AMOUNT: 2,301. DESCRIPTION: BANK CHARGES. AMOUNT: 1,026. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 1,081. DESCRIPTION: TELEPHONE. AMOUNT: 2,788. DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,589. DESCRIPTION: MINISTERIAL HOUSING ALLOWANCE. AMOUNT: 50,000. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 334. TOTAL TO FORM 990-EZ, LINE 16: 77,195.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,906. END OF YEAR AMOUNT: 1,455.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: CREDIT CARDS PAYABLE. BEG. OF YEAR AMOUNT: 1,595. END OF YEAR AMOUNT: 1,539. DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 2,915. END OF YEAR AMOUNT: 1,062.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0270606002
ReturnHeader/Filer/Name/BusinessNameLine10SOUL SHEPHERDING
ReturnHeader/Filer/NameControl0SOUL
ReturnHeader/Filer/Phone09494138610
ReturnHeader/Filer/USAddress/AddressLine104000 BARRANCA PARKWAY 250
ReturnHeader/Filer/USAddress/City0IRVINE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092604
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-02-18
ReturnHeader/Officer/Name0WILLIAM GAULTIERE
ReturnHeader/Officer/Phone09494138610
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0330885895
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LINDSAY & BROWNELL LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104225 EXECUTIVE SQUARE SUITE 1150
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LA JOLLA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092037
ReturnHeader/Preparer/Name0MARY MCGROARTY
ReturnHeader/Preparer/Phone08585589200
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-26T13:53:25-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$118,297
Liabilities
$2,601
Net assets
$115,696
Revenue
$181,935
Expenses
$161,929
Net income
$20,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.08$1.24$1.64$1.51$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.05$1.11$1.47$1.43$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.09$1.06$1.52$1.35$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.02$0.91$1.22$0.94$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.06$0.70$0.85$0.68$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.54$0.44$0.43$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.04$0.52$0.35$0.33$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$0.29$0.27$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$0.27$0.20$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.30$0.18$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.18$0.16$0.02