Civic Intelligence

Shepherd'S Purse Inc

990EZ • Fiscal year 2020 • EIN 30-0629683

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 13, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

80th percentile

33%

Higher net margin than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

91st percentile

155%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

29%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$830

Up $505 (+155%) from 2019

Net Assets

Up

$830

Up $505 (+155%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$1,515

Up $342 (+29%) from 2019

Expenses

Down

$1,009

Down $316 (-24%) from 2019

Net Income

Up

$506

Up $658 (+433%) from 2019

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

2020

Assets$830
Liabilities-
Net Assets$830

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

2020

Revenue$1,515
Expenses$1,009
Net Income$506
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 13, 2021
Return Version
2020v4.0
Gross Receipts
$1,515
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.-$774
TO PROVIDE FOOD PANTRY SERVICES, IN CONJUNCTION WITH EXISTING CHURCHES, TO PEOPLE OF NEED.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES DURGANDirectorPT$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
2021-03-13

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

Food purchase fund raising office 7 repairs 20 small tools 30 cost of goods sold 437 total 494

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 Appendix107 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JAMES DURGAN
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/BOYAmt0324
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0830
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0506
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0515
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0324
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0830
IRS990EZ/GrossReceiptsAmt01515
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0324
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0830
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0324
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0830
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES DURGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0494
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FOOD PANTRY SERVICES, IN CONJUNCTION WITH EXISTING CHURCHES, TO PEOPLE OF NEED.
IRS990EZ/ProgramServiceRevenueAmt01515
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/ProgramServiceExpensesAmt0774
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01009
IRS990EZ/TotalProgramServiceExpensesAmt0774
IRS990EZ/TotalRevenueAmt01515
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0570
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05379
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0570
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0570
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0570
IRS990ScheduleA/TotalSupportAmt0570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOOD PURCHASE FUND RAISING OFFICE 7 REPAIRS 20 SMALL TOOLS 30 COST OF GOODS SOLD 437 TOTAL 494
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES DURGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04148829921
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-13
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/PreparationDt02021-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J GRABOWSKIEAMBAIAR
ReturnHeader/ReturnTs02021-03-15T16:27:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DURGAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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