Civic Intelligence

Shepherd Ministries Inc.

990EZ • Fiscal year 2018 • EIN 35-2318110

Dec 01, 2017 to Nov 30, 2018 • Filed on Dec 14, 2018

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

97th percentile

86%

Higher net margin than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

97th percentile

371%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

303%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$8,669

Up $8,347 (+2592%) from 2016

Net Assets

Up

$8,669

Up $8,347 (+2592%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$7,914

No earlier filing loaded for comparison.

Expenses

Up

$1,084

Up $1,011 (+1385%) from 2016

Net Income

$6,830

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2018

Assets$8,669
Liabilities-
Net Assets$8,669

Operations Trend

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

2018

Revenue$7,914
Expenses$1,084
Net Income$6,830
Jump To
Filing Snapshot
Filing Period
Dec 1, 2017 to Nov 30, 2018
Signed
Dec 14, 2018
Return Version
2017v2.3
Gross Receipts
$7,914
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
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

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
Sec - Trea
Phone
2623774777
Signed
2018-12-14
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 operating expenses 604 fund raising expense 470 permits & licenses 10 total 1,084

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 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
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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/BOYAmt01839
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06830
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01839
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08669
IRS990EZ/GrossReceiptsAmt07914
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01084
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/ProgramServiceRevenueAmt02911
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01084
IRS990EZ/TotalRevenueAmt07914
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05000
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04880
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05000
IRS990ScheduleA/TotalSupportAmt05000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OPERATING EXPENSES 604 FUND RAISING EXPENSE 470 PERMITS & LICENSES 10 TOTAL 1,084
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC - TREA
ReturnHeader/BusinessOfficerGrp/PhoneNum02623774777
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEPHERD MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0352318110
ReturnHeader/Filer/PhoneNum02623774777
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053012
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.131.10.249
ReturnHeader/FilingSecurityInformation/IPDt02018-12-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:10:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391622160
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 496
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CEDARBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053012
ReturnHeader/PreparerPersonGrp/PhoneNum02623774777
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN K STECKER
ReturnHeader/ReturnTs02018-12-14T13:10:33-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-12-01
ReturnHeader/TaxPeriodEndDt02018-11-30
ReturnHeader/TaxYr02017

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