Civic Intelligence

Shepherd Ministries Inc.

990EZ • Fiscal year 2015 • EIN 35-2318110

Dec 01, 2014 to Nov 30, 2015 • Filed on Dec 16, 2015

Organization ProfileN/A
PO Box 496Cedarburg, WI 53012

(262) 377-4777

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$395

Down $73 (-16%) from 2014

Net Assets

Down

$395

Down $73 (-16%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$73

Down $15 (-17%) from 2014

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2015

Assets$395
Liabilities-
Net Assets$395
Open 2015 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

2015

Revenue-
Expenses$73
Net Income-
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2014 to Nov 30, 2015
Signed
Dec 16, 2015
Return Version
2014v5.0
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.

Program Services

DescriptionGrantsExpenses
WE ARE IN THE PROCESS OF SETTING UP OUR CATHOLIC MINISTRIES. AS OF THIS DATE WE HAVE NOT HAD ANY PEOPLE RECEIVE BENEFITS.-$73
NONE--
NONE--
NONE--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-President-$0--
-Sec - Trea-$0--
Filing and Contact Details

Filer

Filer Name
Shepherd Ministries Inc
EIN
35-2318110
Phone
2623774777
Address
PO BOX 496, CEDARBURG, WI 53012

Signing Officer

Name
Steven K Stecker
Title
Treasurer
Phone
2623774777
Signed
2015-12-16
Discuss with paid preparer
Yes

Preparer

Firm
Stecker and Associates Inc
Address
PO BOX 496, CEDARBURG, WI 53012
Preparer
Steven K Stecker
Phone
2623774777
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank service charges 48 permits & license 25 total 73”

Form 990-ez, Part III

“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.”

Form 990-ez, Part III, Line 31

“We are in the process of setting up our catholic ministries. As of this date we have not had any people receive benefits.”

Raw XML Appendix110 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/BusinessName/BusinessNameLine1Txt0STEVEN K STECKER
IRS990EZ/BooksInCareOfDetail/PhoneNum02623774777
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0N144 W6166 PIONEER RD
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0N144 W6166 PIONEER RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CEDARBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053012
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0468
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0395
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-73
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0468
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0395
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0468
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0395
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0468
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0395
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0FR MICHAEL LIGHTNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt1STEVEN K STECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC - TREA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt073
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THIS 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1NONE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2NONE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3WE ARE IN THE PROCESS OF SETTING UP OUR CATHOLIC MINISTRIES. AS OF THIS DATE WE HAVE NOT HAD ANY PEOPLE RECEIVE BENEFITS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt073
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073
IRS990EZ/TotalProgramServiceExpensesAmt073
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt038278
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt038278
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032608
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt038278
IRS990ScheduleA/TotalSupportAmt038278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK SERVICE CHARGES 48 PERMITS & LICENSE 25 TOTAL 73
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS 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/SupplementalInformationDetail/ExplanationTxt2WE ARE IN THE PROCESS OF SETTING UP OUR CATHOLIC MINISTRIES. AS OF THIS DATE WE HAVE NOT HAD ANY PEOPLE RECEIVE BENEFITS.
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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN K STECKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02623774777
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEPHERD MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0352318110
ReturnHeader/Filer/PhoneNum02623774777
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 496
ReturnHeader/Filer/USAddress/CityNm0CEDARBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053012
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391622160
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STECKER AND ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 496
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CEDARBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053012
ReturnHeader/PreparerPersonGrp/PhoneNum02623774777
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN K STECKER
ReturnHeader/ReturnTs02015-12-16T16:25:32-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-12-01
ReturnHeader/TaxPeriodEndDt02015-11-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$395
Liabilities
-
Net assets
$395
Revenue
-
Expenses
$73
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits