Civic Intelligence

Shepherding Beyond

990EZ • Fiscal year 2018 • EIN 32-0533313

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 25, 2019

Organization ProfileN/A
6517 Village SpringsPlano, TX 75024

(214) 449-2454

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

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

79th percentile

$5,650

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 95.3% of source-year revenue.

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

Asset Growth

8th percentile

-52%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

94th percentile

124%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$804

Down $885 (-52%) from 2017

Net Assets

Down

$804

Down $885 (-52%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Up

$5,928

Up $3,278 (+124%) from 2017

Expenses

Up

$6,813

Up $5,852 (+609%) from 2017

Net Income

Down

-$885

Down $2,574 (-152%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$150K$100K$50K$0Assets 2017: $1,689Net Assets 2017: $1,6892017Assets 2018: $804Net Assets 2018: $8042018Assets 2019: $804Net Assets 2019: $8042019Assets 2020: $1,795Net Assets 2020: $1,7952020Assets 2021: $0Net Assets 2021: $02021Assets 2022: $0Net Assets 2022: $02022Assets 2023: $135,895Liabilities 2023: $132,500Net Assets 2023: $3,3952023

Highlighted filing

2018

Assets$804
Liabilities-
Net Assets$804
Open 2018 Filing

Operations Trend

Revenue Growth94th percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2017: $2,650Expenses 2017: $961Net Income 2017: $1,6892017Revenue 2018: $5,928Expenses 2018: $6,813Net Income 2018: -$8852018Revenue 2019: $02019Revenue 2020: $2,407Expenses 2020: $1,416Net Income 2020: $9912020Revenue 2023: $12,073Expenses 2023: $8,678Net Income 2023: $3,3952023

Highlighted filing

2018

Revenue$5,928
Expenses$6,813
Net Income-$885
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 25, 2019
Return Version
2018v3.1
Gross Receipts
$5,928
Mission and Program Overview

Mission

To provide christian pastoral care to people who are seeking to find biblical truth for the comfort of their body,mind and soul, and currently beyond the walls of a local church

To provide christian pastoral care to people who are seeking to find biblical truth for the comfort of their body, mind and soul, and currently beyond the walls of a local church

Program Services

DescriptionGrantsExpenses
SPREAD GOSPEL AND BIBLICAL TRUTH TO PEOPLE WHO ARE SEEKING THE COMFORT FOR THEIR BODY, MIND AND SOUL$0$6,813
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NITIN CHRISTOPHERPresidentPT$5,650-$5,650
KAVITA KAMBALADirectorPT$0--
CHRISTU KAMBALADirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Shepherding Beyond
EIN
32-0533313
Phone
2144492454
Address
6517 VILLAGE SPRINGS, PLANO, TX 75024

Signing Officer

Name
Nitin Christopher
Title
Pastor
Phone
2144492454
Signed
2019-04-25

Preparer

Firm
M J Chau & Associates Pllc
Address
4545 FIREWHEEL DR, PLANO, TX 75024-3970
Preparer
Melody J Chau
Phone
9734277711
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 1163.”

Raw XML Appendix137 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/PersonNm0NITIN CHRISTOPHER
IRS990EZ/BooksInCareOfDetail/PhoneNum02144492454
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06517 VILLAGE SPRINGS DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PLANO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075024
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01689
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0804
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05928
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-885
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01689
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0804
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt05928
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01689
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0804
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01689
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0804
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05650
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NITIN CHRISTOPHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAVITA KAMBALA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTU KAMBALA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01163
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE CHRISTIAN PASTORAL CARE TO PEOPLE WHO ARE SEEKING TO FIND BIBLICAL TRUTH FOR THE COMFORT OF THEIR BODY, MIND AND SOUL, AND CURRENTLY BEYOND THE WALLS OF A LOCAL CHURCH
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPREAD GOSPEL AND BIBLICAL TRUTH TO PEOPLE WHO ARE SEEKING THE COMFORT FOR THEIR BODY, MIND AND SOUL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06813
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05650
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06813
IRS990EZ/TotalProgramServiceExpensesAmt06813
IRS990EZ/TotalRevenueAmt05928
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08578
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt08578
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02650
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08578
IRS990ScheduleA/TotalSupportAmt08578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICE SUPPLIES 1163.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NITIN CHRISTOPHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PASTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02144492454
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEPHERDING BEYOND
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0320533313
ReturnHeader/Filer/PhoneNum02144492454
ReturnHeader/Filer/USAddress/AddressLine1Txt06517 VILLAGE SPRINGS
ReturnHeader/Filer/USAddress/CityNm0PLANO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075024
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09262BBFBF58C19B54A4ADDC377E4B6E1C795B4E7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C68DE21CDDDEB1B3903CEA3BBD4DB538992E0B4B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.36.62.153
ReturnHeader/FilingSecurityInformation/IPDt02019-05-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:18:07
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0M J CHAU & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04545 FIREWHEEL DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLANO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0750243970
ReturnHeader/PreparerPersonGrp/PhoneNum09734277711
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELODY J CHAU
ReturnHeader/ReturnTs02019-05-06T11:18:15-07:00
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
$804
Liabilities
-
Net assets
$804
Revenue
$5,928
Expenses
$6,813
Net income
-$885
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.36$1.33$0.03$0.12$0.09$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.02$0.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.06$0.07$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.03$0.01$0.02