Civic Intelligence

Shephard Community Development Corporation

990EZ • Fiscal year 2013 • EIN 35-1946259

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization Profilewww.shepherdcommunity.org
4107 E Washington St46201

(317) 375-0203

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.92x

Higher debt load relative to assets than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

99th percentile

8.12x

Higher debt load relative to revenue than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

89th percentile

39%

Higher net margin than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

11th percentile

-40%

Faster revenue growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$76,599

Down $31,792 (-29%) from 2012

Net Assets

Down

$5,935

Down $3,178 (-35%) from 2012

Liabilities

Down

$70,664

Down $28,614 (-29%) from 2012

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin89th percentile

Revenue

Down

$8,700

Down $5,821 (-40%) from 2012

Expenses

Down

$5,275

Down $2,975 (-36%) from 2012

Net Income

Down

$3,425

Down $2,846 (-45%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$1.0M$500K$0Assets 2011: $114,827Liabilities 2011: $111,985Net Assets 2011: $2,8422011Assets 2012: $108,391Liabilities 2012: $99,278Net Assets 2012: $9,1132012Assets 2013: $76,599Liabilities 2013: $70,664Net Assets 2013: $5,9352013Assets 2014: $74,574Liabilities 2014: $64,436Net Assets 2014: $10,1382014Assets 2015: $105,171Liabilities 2015: $59,287Net Assets 2015: $45,8842015Assets 2016: $91,312Liabilities 2016: $53,111Net Assets 2016: $38,2012016Assets 2017: $102,189Liabilities 2017: $79,187Net Assets 2017: $23,0022017Assets 2019: $179,599Liabilities 2019: $38,270Net Assets 2019: $141,3292019Assets 2020: $193,388Liabilities 2020: $29,914Net Assets 2020: $163,4742020Assets 2021: $180,280Liabilities 2021: $37,014Net Assets 2021: $143,2662021Assets 2022: $420,913Liabilities 2022: $258,552Net Assets 2022: $162,3612022Assets 2024: $828,337Liabilities 2024: $258,366Net Assets 2024: $569,9712024

Highlighted filing

2013

Assets$76,599
Liabilities$70,664
Net Assets$5,935
Open 2013 Filing

Operations Trend

Revenue Growth11th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $16,580Expenses 2011: $15,542Net Income 2011: $1,0382011Revenue 2012: $14,521Expenses 2012: $8,250Net Income 2012: $6,2712012Revenue 2013: $8,700Expenses 2013: $5,275Net Income 2013: $3,4252013Revenue 2014: $9,298Expenses 2014: $5,095Net Income 2014: $4,2032014Revenue 2015: $40,534Expenses 2015: $4,788Net Income 2015: $35,7462015Revenue 2016: -$3,695Expenses 2016: $3,988Net Income 2016: -$7,6832016Revenue 2017: $19,218Expenses 2017: $34,417Net Income 2017: -$15,1992017Revenue 2019: $98,939Expenses 2019: $19,827Net Income 2019: $79,1122019Revenue 2020: $77,829Expenses 2020: $55,684Net Income 2020: $22,1452020Revenue 2021: $16,398Expenses 2021: $36,606Net Income 2021: -$20,2082021Revenue 2022: $64,505Expenses 2022: $45,410Net Income 2022: $19,0952022Revenue 2024: $648,982Expenses 2024: $180,276Net Income 2024: $468,7062024

Highlighted filing

2013

Revenue$8,700
Expenses$5,275
Net Income$3,425
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$8,700
Mission and Program Overview

Mission

An inner city ministry reaching out to the community in Christian compassion. Shepherd Community Development Corp. is a supporting organization of Shepherd Community, Inc (SCI) and seeks to further the mission of SCI to aid low income families on the near east side of Indianapolis, IN.

Program Services

DescriptionGrantsExpenses
Community development corporation formed to provide employment opportunities to program families on a temporary basis.Holding residential real estate assets rented to SCI for the purpose of housing interns and fellowship program participants actively supporting SCI programs.$0$1,983
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RJ McConnellPresident-$0--
Jake StamperVice President-$0--
Donn KumpDirector-$0--
Jay HeightExecutive Director-$0--
Stanton Bryan part yearChief Operating Officer-$0--
Filing and Contact Details

Filer

EIN
35-1946259
Phone
3173750203

Signing Officer

Name
Jay Height
Title
Executive Director
Phone
3173750203
Signed
2014-11-14
Discuss with paid preparer
Yes

Preparer

Preparer
Daren Daiga
Phone
3178852620
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Bank Service Charges. Amount: 8. Description: Interest. Amount: 3,292. Description: Depreciation. Amount: 1,975. Total to Form 990-EZ, line 16: 5,275.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: Accounts payable and accrued exps. Beg. of Year Amount: 76,071. End of Year Amount: 70,664.”

Raw XML Appendix142 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10Brian Chapman
IRS990EZ/BooksInCareOfDetail/PhoneNum03173750203
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine104107 E Washington St
IRS990EZ/BooksInCareOfDetail/USAddress/City0Indianapolis
IRS990EZ/BooksInCareOfDetail/USAddress/State0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode046201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0354
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0347
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt03425
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt076599
IRS990EZ/GrossReceiptsAmt08700
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt078227
IRS990EZ/LandAndBuildingsGrp/EOYAmt076252
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02510
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05935
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02510
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05935
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RJ McConnell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jake Stamper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Donn Kump
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jay Height
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Stanton Bryan part year
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Chief Operating Officer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt05275
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0An inner city ministry reaching out to the community in Christian compassion. Shepherd Community Development Corp. is a supporting organization of Shepherd Community, Inc (SCI) and seeks to further the mission of SCI to aid low income families on the near east side of Indianapolis, IN.
IRS990EZ/ProgramServiceRevenueAmt08700
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Community development corporation formed to provide employment opportunities to program families on a temporary basis.Holding residential real estate assets rented to SCI for the purpose of housing interns and fellowship program participants actively supporting SCI programs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01983
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt076071
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt070664
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt05275
IRS990EZ/TotalProgramServiceExpensesAmt01983
IRS990EZ/TotalRevenueAmt08700
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.shepherdcommunity.org
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0351765846
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0Line 7
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10Shepherd Community Inc
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Bank Service Charges. Amount: 8. Description: Interest. Amount: 3,292. Description: Depreciation. Amount: 1,975. Total to Form 990-EZ, line 16: 5,275.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Accounts payable and accrued exps. Beg. of Year Amount: 76,071. End of Year Amount: 70,664.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26 - Other Liabilities
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Jay Height
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03173750203
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Shepherd Community Development Corp
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0351946259
ReturnHeader/Filer/PhoneNum03173750203
ReturnHeader/Filer/USAddress/AddressLine104107 E Washington St
ReturnHeader/Filer/USAddress/City0Indianapolis
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode046201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363990892
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Capin Crouse LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10972 Emerson Parkway Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Greenwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode046143
ReturnHeader/PreparerPersonGrp/PhoneNum03178852620
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daren Daiga
ReturnHeader/ReturnTs02014-11-14T14:29:43-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,599
Liabilities
$70,664
Net assets
$5,935
Revenue
$8,700
Expenses
$5,275
Net income
$3,425
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.28$2.58$5.70$6.49$1.80$4.69
2022Detailed filing. Detailed filing data is available for this year.$4.21$2.59$1.62$0.65$0.45$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.80$0.37$1.43$0.16$0.37$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.30$1.63$0.78$0.56$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.38$1.41$0.99$0.20$0.79
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.79$0.23$0.19$0.34$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.53$0.38$0.04$0.04$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.59$0.46$0.41$0.05$0.36
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.64$0.10$0.09$0.05$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.71$0.06$0.09$0.05$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.99$0.09$0.15$0.08$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$1.12$0.03$0.17$0.16$0.01