Civic Intelligence

Shepherd'S Purse Inc

990EZ • Fiscal year 2014 • EIN 30-0629683

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

9804 W Argonne DrWauwatosa, WI 53222

(414) 882-9921

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

$61

No earlier filing loaded for comparison.

Net Assets

$61

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$717

No earlier filing loaded for comparison.

Expenses

$801

No earlier filing loaded for comparison.

Net Income

-$84

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0K$1.5K$1.0K$500$0Assets 2014: $61Net Assets 2014: $612014Assets 2015: $59Net Assets 2015: $592015Assets 2016: $232Net Assets 2016: $2322016Assets 2017: $1,223Net Assets 2017: $1,2232017Assets 2018: $477Net Assets 2018: $4772018Assets 2019: $325Net Assets 2019: $3252019Assets 2020: $830Net Assets 2020: $8302020Assets 2021: $881Net Assets 2021: $8812021Assets 2022: $1,676Net Assets 2022: $1,6762022Assets 2023: $1,395Net Assets 2023: $1,3952023Assets 2024: $377Net Assets 2024: $3772024Assets 2025: $868Net Assets 2025: $8682025

Highlighted filing

2014

Assets$61
Liabilities-
Net Assets$61

Operations Trend

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

$3.0K$2.0K$1.0K$0-$1.0K-$2.0KRevenue 2014: $717Expenses 2014: $801Net Income 2014: -$842014Revenue 2015: $610Expenses 2015: $612Net Income 2015: -$22015Revenue 2016: $570Expenses 2016: $397Net Income 2016: $1732016Revenue 2017: $2,091Expenses 2017: $1,099Net Income 2017: $9922017Revenue 2018: $600Expenses 2018: $1,346Net Income 2018: -$7462018Revenue 2019: $1,173Expenses 2019: $1,325Net Income 2019: -$1522019Revenue 2020: $1,515Expenses 2020: $1,009Net Income 2020: $5062020Revenue 2021: $1,105Expenses 2021: $1,056Net Income 2021: $492021Revenue 2022: $2,490Expenses 2022: $1,695Net Income 2022: $7952022Revenue 2023: $2,070Expenses 2023: $2,351Net Income 2023: -$2812023Revenue 2024: $1,347Expenses 2024: $2,366Net Income 2024: -$1,0192024Revenue 2025: $2,384Expenses 2025: $1,883Net Income 2025: $5012025

Highlighted filing

2014

Revenue$717
Expenses$801
Net Income-$84
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$717
Mission and Program Overview

Mission

To provide food pantry services, in conjunction with existing churches, to people of need.

Program Services

DescriptionGrantsExpenses
PROVIDED HAMS TO PEOPLE OF NEED.-$505
TO PROVIDE FOOD PANTRY SERVICES, IN CONJUNCTION WITH EXISTING CHURCHES, TO PEOPLE OF NEED.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES DURGANDirector-$0--
Filing and Contact Details

Filer

Filer Name
SHEPHERD'S PURSE INC
EIN
30-0629683
Phone
4148829921
Address
9804 W ARGONNE DR, WAUWATOSA, WI 53222

Signing Officer

Name
James Durgan
Title
Director
Phone
4148829921
Signed
2015-05-14

Preparer

Firm
INSIGHT ACCOUNTING & FIN'L CONS INC
Address
4712 W FOREST HOME AVE, MILWAUKEE, WI 53219
Preparer
Michael J Grabowskieamba
Phone
4143285144
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Food purchase fund raising equipment rental 316 bank fees 20 cost of goods sold 189 total 525

Form 990-ez, Part III

To provide food pantry services, in conjunction with existing churches, to people of need.

Form 990-ez, Part III, Line 31

Provided hams to people of need.

Raw XML Appendix109 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/PersonNm0JAMES DURGAN
IRS990EZ/BooksInCareOfDetail/PhoneNum04148829921
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09804 W ARGONNE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WAUWATOSA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053222
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0145
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-84
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0276
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0145
IRS990EZ/Form990TotalAssetsGrp/EOYAmt061
IRS990EZ/GrossReceiptsAmt0717
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0145
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0145
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES DURGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0525
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FOOD PANTRY SERVICES, IN CONJUNCTION WITH EXISTING CHURCHES, TO PEOPLE OF NEED.
IRS990EZ/ProgramServiceRevenueAmt0717
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE FOOD PANTRY SERVICES, IN CONJUNCTION WITH EXISTING CHURCHES, TO PEOPLE OF NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED HAMS TO PEOPLE OF NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0505
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0801
IRS990EZ/TotalProgramServiceExpensesAmt0505
IRS990EZ/TotalRevenueAmt0717
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03492
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0717
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03492
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0435
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03492
IRS990ScheduleA/TotalSupportAmt03492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOOD PURCHASE FUND RAISING EQUIPMENT RENTAL 316 BANK FEES 20 COST OF GOODS SOLD 189 TOTAL 525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE FOOD PANTRY SERVICES, IN CONJUNCTION WITH EXISTING CHURCHES, TO PEOPLE OF NEED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDED HAMS TO PEOPLE OF NEED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES DURGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04148829921
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEPHERD'S PURSE INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0300629683
ReturnHeader/Filer/PhoneNum04148829921
ReturnHeader/Filer/USAddress/AddressLine1Txt09804 W ARGONNE DR
ReturnHeader/Filer/USAddress/CityNm0WAUWATOSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053222
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0392036508
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0INSIGHT ACCOUNTING & FIN'L CONS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04712 W FOREST HOME AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILWAUKEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053219
ReturnHeader/PreparerPersonGrp/PhoneNum04143285144
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J GRABOWSKIEAMBA
ReturnHeader/ReturnTs02015-05-14T15:36:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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