Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Balance Sheet
Assets
Down$1,199
Down $50 (-4.0%) from 2011
Net Assets
Down$1,199
Down $50 (-4.0%) from 2011
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$5,670
Down $4,126 (-42%) from 2011
Expenses
Down$5,720
Down $16,375 (-74%) from 2011
Net Income
Up-$50
Up $12,249 (+100%) from 2011
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Dec 1, 2011 to Nov 30, 2012
- Signed
- Dec 19, 2012
- Return Version
- 2011v1.2
Mission and Program Overview
Mission
This organization is a support organization. It is to help fund christian projects that often don't get funded because of extended resources elsewhere. The full intent is not realized yet: for example the organization will primarily be situational. It reacts to the needs of the community, like youth centers, drug treatment facilities, soup kitchens, homeless shelters and even aid for tragedies in the community. The organization will express itself as a entity to support those in great need. We realize that life is somrtimes difficult and some just need a hand up.
Filing and Contact Details
Filer
- EIN
- 35-2318110
Raw XML Appendix128 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/Compensation/BusinessName/BusinessNameLine1 | 0 | FR MICHAEL LIGHTNER |
| CompensationExplanation/Compensation/BusinessName/BusinessNameLine1 | 1 | STEVEN K STECKER |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 1249 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 1199 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 5670 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -50 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 5670 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 1249 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 1249 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 1199 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 1199 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 5451 N24TH ST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | N25 W5127 LANDMARK DRIVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | MILWAUKEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | CEDARBURG |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | WI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | WI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 53209 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 53012 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine1 | 0 | FR MICHAEL LIGHTNER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine1 | 1 | STEVEN K STECKER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | SEC - TREA |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 3567 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | THIS ORGANIZATION IS A SUPPORT ORGANIZATION. IT IS TO HELP FUND CHRISTIAN PROJECTS THAT OFTEN DON'T GET FUNDED BECAUSE OF EXTENDED RESOURCES ELSEWHERE. THE FULL INTENT IS NOT REALIZED YET: FOR EXAMPLE THE ORGANIZATION WILL PRIMARILY BE SITUATIONAL. IT REACTS TO THE NEEDS OF THE COMMUNITY, LIKE YOUTH CENTERS, DRUG TREATMENT FACILITIES, SOUP KITCHENS, HOMELESS SHELTERS AND EVEN AID FOR TRAGEDIES IN THE COMMUNITY. THE ORGANIZATION WILL EXPRESS ITSELF AS A ENTITY TO SUPPORT THOSE IN GREAT NEED. WE REALIZE THAT LIFE IS SOMRTIMES DIFFICULT AND SOME JUST NEED A HAND UP. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | NONE |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | NONE |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | NONE |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 3 | WE ARE IN THE PROCESS OF SETTING UP OUR CATHOLIC MINISTRIES. AS OF THIS DATE WE HAVE NOT HAD ANY PEOPLE RECEIVE BENEFITS. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 5720 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 2153 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | WI |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | N144 W6166 PIONEER RD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine2 | 0 | N144 W6166 PIONEER RD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | CEDARBURG |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | WI |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 53012 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | STEVEN K STECKER |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 2623774777 |
| IRS990EZ/TotalAssets/BOY | 0 | 1249 |
| IRS990EZ/TotalAssets/EOY | 0 | 1199 |
| IRS990EZ/TotalExpenses | 0 | 5720 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 5720 |
| IRS990EZ/TotalRevenue | 0 | 5670 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 5670 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 32608 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 40677 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 43755 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 122710 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 122710 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 5670 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 32608 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 40677 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 43755 |
| IRS990ScheduleA/Total170/Total | 0 | 122710 |
| IRS990ScheduleA/TotalSupport | 0 | 122710 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES OFFICE 92 CONFERENCES/MEETINGS 1,488 AUTO EXPENSES 810 BANK SERVICE CHARGES 48 DUES & SUBSCRIPTIONS 177 ENTERTAINMENT 20 PERMITS & LICENSES 60 POSTAGE 139 TELEPHONE 733 TOTAL 3,567 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THIS ORGANIZATION IS A SUPPORT ORGANIZATION. IT IS TO HELP FUND CHRISTIAN PROJECTS THAT OFTEN DON'T GET FUNDED BECAUSE OF EXTENDED RESOURCES ELSEWHERE. THE FULL INTENT IS NOT REALIZED YET: FOR EXAMPLE THE ORGANIZATION WILL PRIMARILY BE SITUATIONAL. IT REACTS TO THE NEEDS OF THE COMMUNITY, LIKE YOUTH CENTERS, DRUG TREATMENT FACILITIES, SOUP KITCHENS, HOMELESS SHELTERS AND EVEN AID FOR TRAGEDIES IN THE COMMUNITY. THE ORGANIZATION WILL EXPRESS ITSELF AS A ENTITY TO SUPPORT THOSE IN GREAT NEED. WE REALIZE THAT LIFE IS SOMRTIMES DIFFICULT AND SOME JUST NEED A HAND UP. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | WE ARE IN THE PROCESS OF SETTING UP OUR CATHOLIC MINISTRIES. AS OF THIS DATE WE HAVE NOT HAD ANY PEOPLE RECEIVE BENEFITS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ALL OTHER ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 352318110 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SHEPHERD MINISTRIES INC |
| ReturnHeader/Filer/NameControl | 0 | SHEP |
| ReturnHeader/Filer/Phone | 0 | 2623774777 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 496 |
| ReturnHeader/Filer/USAddress/City | 0 | CEDARBURG |
| ReturnHeader/Filer/USAddress/State | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 53012 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-12-19 |
| ReturnHeader/Officer/Name | 0 | STEVEN K STECKER |
| ReturnHeader/Officer/Phone | 0 | 2623774777 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-12-19 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | STECKER AND ASSOCIATES INC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 496 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | CEDARBURG |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | WI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 53012 |
| ReturnHeader/Preparer/Name | 0 | STEVEN K STECKER |
| ReturnHeader/Preparer/Phone | 0 | 2623774777 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-12-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-11-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-12-19T13:53:27-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,199
- Liabilities
- -
- Net assets
- $1,199
- Revenue
- $5,670
- Expenses
- $5,720
- Net income
- -$50