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
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$1,839
Up $1,517 (+471%) from 2016
Net Assets
Up$1,839
Up $1,517 (+471%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$1,966
No earlier filing loaded for comparison.
Expenses
Up$449
Up $376 (+515%) from 2016
Net Income
$1,517
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Dec 1, 2016 to Nov 30, 2017
- Signed
- Dec 21, 2017
- Return Version
- 2016v3.1
- Gross Receipts
- $1,966
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
| Description | Grants | Expenses |
|---|---|---|
| NONE | - | - |
| NONE | - | - |
| NONE | - | - |
| WE ARE IN THE PROCESS OF SETTING UP OUR CATHOLIC MINISTRIES. AS OF THIS DATE WE HAVE NOT HAD ANY PEOPLE RECEIVE BENEFITS. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| - | 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
- Fr Michael Lightner
- Title
- President
- Phone
- 2623774777
- Signed
- 2017-12-21
- 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 44 operating expenses 405 total 449”
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 Appendix113 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STEVEN K STECKER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2623774777 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | N144 W6166 PIONEER RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | N144 W6166 PIONEER RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CEDARBURG |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53012 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 322 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1839 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1517 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 322 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 1839 |
| IRS990EZ/GrossReceiptsAmt | 0 | 1966 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 322 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 1839 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 322 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 1839 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt | 0 | FR MICHAEL LIGHTNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt | 1 | STEVEN K STECKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SEC - TREA |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 449 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 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/ProgramServiceRevenueAmt | 0 | 1966 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | NONE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | NONE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | NONE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 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/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 449 |
| IRS990EZ/TotalRevenueAmt | 0 | 1966 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5670 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5670 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1966 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5670 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5670 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5670 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5670 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES BANK SERVICE CHARGES 44 OPERATING EXPENSES 405 TOTAL 449 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | FR MICHAEL LIGHTNER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2623774777 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-12-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SHEPHERD MINISTRIES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHEP |
| ReturnHeader/Filer/EIN | 0 | 352318110 |
| ReturnHeader/Filer/PhoneNum | 0 | 2623774777 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 496 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CEDARBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 53012 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 2D635129AA1248CC6182C6D1C545117988943524 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 65AFAB7BD4497D334CEDD1D126BDFD301B70DEB2 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 391622160 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | STECKER AND ASSOCIATES INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 496 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CEDARBURG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 53012 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2623774777 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-03-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEVEN K STECKER |
| ReturnHeader/ReturnTs | 0 | 2018-03-20T10:22:38-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-12-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-11-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $1,839
- Liabilities
- -
- Net assets
- $1,839
- Revenue
- $1,966
- Expenses
- $449
- Net income
- $1,517