Civic Intelligence

Shepherd Care

990EZ • Fiscal year 2018 • EIN 27-1081238

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 21, 2019

Organization Profilewww.shepherdcarefiles.com
730 Corn Tassel TrailMartinsville, VA 24112

(276) 340-1219

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

80th percentile

$8,415

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 86.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

86th percentile

61%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$208

Up $79 (+61%) from 2017

Net Assets

Up

$208

Up $79 (+61%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

Down

$9,750

Down $4,926 (-34%) from 2017

Expenses

Down

$9,671

Down $5,283 (-35%) from 2017

Net Income

Up

$79

Up $357 (+128%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2016: $407Net Assets 2016: $4072016Assets 2017: $129Net Assets 2017: $1292017Assets 2018: $208Net Assets 2018: $2082018Assets 2019: $1,160Net Assets 2019: $1,1602019Assets 2020: $1,810Net Assets 2020: $1,8102020Assets 2021: $481Net Assets 2021: $4812021Assets 2022: $5,295Net Assets 2022: $5,2952022Assets 2023: $603Net Assets 2023: $6032023Assets 2024: $6,060Net Assets 2024: $6,0602024Assets 2025: $721Net Assets 2025: $7212025

Highlighted filing

2018

Assets$208
Liabilities-
Net Assets$208
Open 2018 Filing

Operations Trend

Revenue Growth15th percentile

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

$30K$20K$10K$0-$10KRevenue 2016: $7,798Expenses 2016: $7,453Net Income 2016: $3452016Revenue 2017: $14,676Expenses 2017: $14,954Net Income 2017: -$2782017Revenue 2018: $9,750Expenses 2018: $9,671Net Income 2018: $792018Revenue 2019: $15,652Expenses 2019: $14,701Net Income 2019: $9512019Revenue 2020: $11,181Expenses 2020: $10,531Net Income 2020: $6502020Revenue 2021: $14,042Expenses 2021: $15,371Net Income 2021: -$1,3292021Revenue 2022: $19,423Expenses 2022: $14,609Net Income 2022: $4,8142022Revenue 2023: $15,059Expenses 2023: $19,751Net Income 2023: -$4,6922023Revenue 2024: $16,215Expenses 2024: $10,758Net Income 2024: $5,4572024Revenue 2025: $18,633Expenses 2025: $23,972Net Income 2025: -$5,3392025

Highlighted filing

2018

Revenue$9,750
Expenses$9,671
Net Income$79
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 21, 2019
Return Version
2018v3.1
Gross Receipts
$9,750
Mission and Program Overview

Mission

To provide chaplaincy and pastoral care for the community

Program Services

DescriptionGrantsExpenses
TO PROVIDE CHAPLAINCY AND PASTORAL CARE FOR THE COMMUNITY$0$9,671
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIC S KIESELBACHPresidentFT$8,415-$8,415
KAY KIESELBACHSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Shepherd Care
EIN
27-1081238
Phone
2763401219
Address
730 CORN TASSEL TRAIL, MARTINSVILLE, VA 24112

Signing Officer

Name
Eric S Kieselbach
Title
President
Phone
2763401219
Signed
2019-02-21
Discuss with paid preparer
Yes

Preparer

Firm
Jessup & Associates Plc
Address
POST OFFICE BOX 1140, STUART, VA 24171-1140
Preparer
Susan H Holt
Phone
2766944999
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“LICENSES 59.”

Form 990EZ, Part I, Line 16

“Miscellaneous expense 145.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 136.”

Form 990EZ, Part I, Line 16

“PAYPAL FEES 159.”

Form 990EZ, Part I, Line 16

“SUPPLIES 308.”

Form 990EZ, Part I, Line 16

“TELEPHONE 24.”

Form 990EZ, Part I, Line 16

“TRAVEL 38.”

Raw XML Appendix153 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ERIC KIESELBACH
IRS990EZ/BooksInCareOfDetail/PhoneNum02763401219
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0730 CORN TASSEL TRAIL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARTINSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024112
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0129
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0208
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09525
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt079
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08802
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0129
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0208
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt09750
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0129
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0208
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0129
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0208
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt08415
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIC S KIESELBACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAY KIESELBACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0869
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE CHAPLAINCY AND PASTORAL CARE FOR THE COMMUNITY
IRS990EZ/ProgramServiceRevenueAmt0225
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE CHAPLAINCY AND PASTORAL CARE FOR THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09671
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09671
IRS990EZ/TotalProgramServiceExpensesAmt09671
IRS990EZ/TotalRevenueAmt09750
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.shepherdcarefiles.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019588
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt020638
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07798
IRS990ScheduleA/Total509Grp/TotalAmt020638
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020638
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LICENSES 59.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS EXPENSE 145.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE EXPENSE 136.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYPAL FEES 159.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES 308.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE 24.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRAVEL 38.
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
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC S KIESELBACH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02763401219
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEPHERD CARE
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0271081238
ReturnHeader/Filer/PhoneNum02763401219
ReturnHeader/Filer/USAddress/AddressLine1Txt0730 CORN TASSEL TRAIL
ReturnHeader/Filer/USAddress/CityNm0MARTINSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024112
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F37135C7A6F457A965D8FC7D18147CFBC6C799AC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F37135C7A6F457A965D8FC7D18147CFBC6C799AC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.0.82.152
ReturnHeader/FilingSecurityInformation/IPDt02019-02-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm007:45:10
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JESSUP & ASSOCIATES PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0POST OFFICE BOX 1140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STUART
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0241711140
ReturnHeader/PreparerPersonGrp/PhoneNum02766944999
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN H HOLT
ReturnHeader/ReturnTs02019-02-28T07:45:16-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$208
Liabilities
-
Net assets
$208
Revenue
$9,750
Expenses
$9,671
Net income
$79
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.72$0.72$18.6$24.0$5.34
2024Detailed filing. Detailed filing data is available for this year.$6.06$6.06$16.2$10.8$5.46
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.60$15.1$19.8$4.69
2022Detailed filing. Detailed filing data is available for this year.$5.30$5.30$19.4$14.6$4.81
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.48$14.0$15.4$1.33
2020Detailed filing. Detailed filing data is available for this year.$1.81$1.81$11.2$10.5$0.65
2019Detailed filing. Detailed filing data is available for this year.$1.16$1.16$15.7$14.7$0.95
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.21$9.75$9.67$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.13$14.7$15.0$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.41$7.80$7.45$0.35
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits