Civic Intelligence

Shepherd Ministries Inc.

990EZ • Fiscal year 2013 • EIN 35-2318110

Dec 01, 2012 to Nov 30, 2013 • Filed on Jan 18, 2014

Organization ProfileN/A
PO Box 49653012
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

7th percentile

-54%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$556

Down $643 (-54%) from 2012

Net Assets

Down

$556

Down $643 (-54%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$643

Down $5,077 (-89%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$10K$5.0K$0Assets 2011: $1,249Net Assets 2011: $1,2492011Assets 2012: $1,199Net Assets 2012: $1,1992012Assets 2013: $556Net Assets 2013: $5562013Assets 2014: $468Net Assets 2014: $4682014Assets 2015: $395Net Assets 2015: $3952015Assets 2016: $322Net Assets 2016: $3222016Assets 2018: $8,669Net Assets 2018: $8,6692018

Highlighted filing

2013

Assets$556
Liabilities-
Net Assets$556
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10K-$20KRevenue 2011: $9,796Expenses 2011: $22,095Net Income 2011: -$12,2992011Revenue 2012: $5,670Expenses 2012: $5,720Net Income 2012: -$502012Expenses 2013: $6432013Expenses 2014: $882014Expenses 2015: $732015Expenses 2016: $732016Revenue 2018: $7,914Expenses 2018: $1,084Net Income 2018: $6,8302018

Highlighted filing

2013

Revenue-
Expenses$643
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2012 to Nov 30, 2013
Signed
Jan 18, 2014
Return Version
2012v2.3
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 Appendix117 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/BusinessNameLine10FR MICHAEL LIGHTNER
CompensationExplanation/Compensation/BusinessName/BusinessNameLine11STEVEN K STECKER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01199
IRS990EZ/CashSavingsAndInvestments/EOY0556
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-643
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01199
IRS990EZ/NetAssetsOrFundBalancesBOY01199
IRS990EZ/NetAssetsOrFundBalances/EOY0556
IRS990EZ/NetAssetsOrFundBalancesEOY0556
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine10FR MICHAEL LIGHTNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine11STEVEN K STECKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SEC - TREA
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0643
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THIS 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/DescriptionProgramServiceAccom0NONE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1NONE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2NONE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3WE ARE IN THE PROCESS OF SETTING UP OUR CATHOLIC MINISTRIES. AS OF THIS DATE WE HAVE NOT HAD ANY PEOPLE RECEIVE BENEFITS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0643
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10N144 W6166 PIONEER RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20N144 W6166 PIONEER RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CEDARBURG
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode053012
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10STEVEN K STECKER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02623774777
IRS990EZ/TotalAssets/BOY01199
IRS990EZ/TotalAssets/EOY0556
IRS990EZ/TotalExpenses0643
IRS990EZ/TotalProgramServiceExpenses0643
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year05670
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years032608
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years040677
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years043755
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0122710
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700122710
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year05670
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years032608
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years040677
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years043755
IRS990ScheduleA/Total170/Total0122710
IRS990ScheduleA/TotalSupport0122710
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES BANK SERVICE CHARGES 48 FUND RAISING EXPENSES 595 TOTAL 643
IRS990ScheduleO/GeneralExplanation/Explanation1THIS 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/Explanation2WE ARE IN THE PROCESS OF SETTING UP OUR CATHOLIC MINISTRIES. AS OF THIS DATE WE HAVE NOT HAD ANY PEOPLE RECEIVE BENEFITS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier2ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0352318110
ReturnHeader/Filer/Name/BusinessNameLine10SHEPHERD MINISTRIES INC
ReturnHeader/Filer/NameControl0SHEP
ReturnHeader/Filer/Phone02623774777
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 496
ReturnHeader/Filer/USAddress/City0CEDARBURG
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053012
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-01-18
ReturnHeader/Officer/Name0STEVEN K STECKER
ReturnHeader/Officer/Phone02623774777
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-01-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STECKER AND ASSOCIATES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 496
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CEDARBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode053012
ReturnHeader/Preparer/Name0STEVEN K STECKER
ReturnHeader/Preparer/Phone02623774777
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-12-01
ReturnHeader/TaxPeriodEndDate02013-11-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-22T14:35:55-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$556
Liabilities
-
Net assets
$556
Revenue
-
Expenses
$643
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$8.67$8.67$7.91$1.08$6.83
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.32$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.56$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$1.20$5.67$5.72$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$1.25$9.80$22.1$12.3