Civic Intelligence

Shepherd'S Pathway Inc

990PF • Fiscal year 2012 • EIN 45-4152509

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 18, 2013

Organization Profile
1765 Ginseng Trail46123
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

99th percentile

595%

Faster asset growth than 99% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$616,233

Up $527,579 (+595%) from 2011

Net Assets

$616,233

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$32,964

Down $8,970 (-21%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $88,654Liabilities 2011: $02011Assets 2012: $616,233Liabilities 2012: $0Net Assets 2012: $616,2332012Assets 2013: $598,539Liabilities 2013: $0Net Assets 2013: $598,5392013Assets 2014: $589,685Liabilities 2014: $0Net Assets 2014: $589,6852014Assets 2015: $576,415Liabilities 2015: $0Net Assets 2015: $576,4152015Assets 2016: $564,387Liabilities 2016: $0Net Assets 2016: $564,3872016Assets 2017: $547,489Liabilities 2017: $0Net Assets 2017: $547,4892017Assets 2018: $530,911Liabilities 2018: $0Net Assets 2018: $530,9112018Assets 2019: $514,406Liabilities 2019: $0Net Assets 2019: $514,4062019Assets 2020: $497,600Liabilities 2020: $0Net Assets 2020: $497,6002020Assets 2021: $514,782Liabilities 2021: $0Net Assets 2021: $514,7822021Assets 2022: $816,040Liabilities 2022: $0Net Assets 2022: $816,0402022Assets 2023: $802,157Liabilities 2023: $0Net Assets 2023: $802,1572023Assets 2024: $1,603,494Liabilities 2024: $0Net Assets 2024: $1,603,4942024

Highlighted filing

2012

Assets$616,233
Liabilities$0
Net Assets$616,233
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2011: $130,588Expenses 2011: $41,934Net Income 2011: $88,6542011Expenses 2012: $32,9642012Revenue 2013: $12,526Expenses 2013: $30,220Net Income 2013: -$17,6942013Revenue 2014: $48,696Expenses 2014: $57,550Net Income 2014: -$8,8542014Revenue 2015: $126,455Expenses 2015: $139,725Net Income 2015: -$13,2702015Revenue 2016: $157,455Expenses 2016: $169,483Net Income 2016: -$12,0282016Revenue 2017: $107,509Expenses 2017: $124,407Net Income 2017: -$16,8982017Revenue 2018: $113,925Expenses 2018: $130,503Net Income 2018: -$16,5782018Revenue 2019: $119,993Expenses 2019: $136,498Net Income 2019: -$16,5052019Revenue 2020: $112,653Expenses 2020: $129,459Net Income 2020: -$16,8062020Revenue 2021: $127,936Expenses 2021: $110,754Net Income 2021: $17,1822021Revenue 2022: $452,266Expenses 2022: $151,008Net Income 2022: $301,2582022Revenue 2023: $137,723Expenses 2023: $151,606Net Income 2023: -$13,8832023Revenue 2024: $972,961Expenses 2024: $171,624Net Income 2024: $801,3372024

Highlighted filing

2012

Revenue-
Expenses$32,964
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 18, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA ROEDERChairman Of The Board & Di-$0--
JAMES O'DELL DAVISVice President & Director-$0--
DALENE KENOSecretary & Director-$0--
HOWARD I GROSSTreasurer & Director-$0--
PASTOR RHONDA LANGSTONDirector-$0--
GENE MCFADDENDirector-$0--
Filing and Contact Details

Filer

EIN
45-4152509
Raw XML Appendix396 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.

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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0LISA ROEDER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1JAMES O'DELL DAVIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2DALENE KENO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3HOWARD I GROSS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4PASTOR RHONDA LANGSTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5GENE MCFADDEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0CHAIRMAN OF THE BOARD & DI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE PRESIDENT & DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2SECRETARY & DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3TREASURER & DIRECTOR
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear0258
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0258
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1017475
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear040772
IRS990PF/UndistributedIncome/ExcessFromCurrentYear023297
IRS990PF/UndistributedIncome/ExcessFromYear1017475
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions023555
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus023297
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus040772
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover017475
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
IRS990ScheduleB/ContributorInfo/AggregateContributions0560543
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine101765 GINSENG TRAIL
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0AVON
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0IN
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode046123
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0CRAIG LISA ROEDER
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
LandEtcSchedule2/LandEtc/AccumulatedDepreciation03654
LandEtcSchedule2/LandEtc/AccumulatedDepreciation14288
LandEtcSchedule2/LandEtc/AccumulatedDepreciation2980
LandEtcSchedule2/LandEtc/AccumulatedDepreciation30
LandEtcSchedule2/LandEtc/AccumulatedDepreciation41410
LandEtcSchedule2/LandEtc/BookValue086346
LandEtcSchedule2/LandEtc/BookValue1246548
LandEtcSchedule2/LandEtc/BookValue256356
LandEtcSchedule2/LandEtc/BookValue385188
LandEtcSchedule2/LandEtc/BookValue453590
LandEtcSchedule2/LandEtc/CategoryOrItem0BUILDING
LandEtcSchedule2/LandEtc/CategoryOrItem1ROOF
LandEtcSchedule2/LandEtc/CategoryOrItem2HVAC
LandEtcSchedule2/LandEtc/CategoryOrItem3PTAC (50%)
LandEtcSchedule2/LandEtc/CategoryOrItem4ADDL BUILDING COSTS
LandEtcSchedule2/LandEtc/CostOrOtherBasis090000
LandEtcSchedule2/LandEtc/CostOrOtherBasis1250836
LandEtcSchedule2/LandEtc/CostOrOtherBasis257336
LandEtcSchedule2/LandEtc/CostOrOtherBasis385188
LandEtcSchedule2/LandEtc/CostOrOtherBasis455000
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome10
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome261
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome3363
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome40
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome50
OtherExpensesSchedule/OtherExpenses/Description0REPAIRS & MAINTENANCE
OtherExpensesSchedule/OtherExpenses/Description1GROUNDS MAINTENANCE
OtherExpensesSchedule/OtherExpenses/Description2BANK FEES
OtherExpensesSchedule/OtherExpenses/Description3OFFICE EXPENSES
OtherExpensesSchedule/OtherExpenses/Description4SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description5FOOD AND SNACKS
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps06919
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1100
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps20
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps30
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps41300
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps51160
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome20
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome30
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome40
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome50
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks06919
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1100
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks261
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3362
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks41300
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks51160
TaxesSchedule/Taxes/AdjustedNetIncome00
TaxesSchedule/Taxes/Amount012588
TaxesSchedule/Taxes/Category0REAL ESTATE TAXES
TaxesSchedule/Taxes/DisbursementsCharitablePrps012588
TaxesSchedule/Taxes/NetInvestmentIncome00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0454152509
ReturnHeader/Filer/Name/BusinessNameLine10SHEPHERD'S PATHWAY INC
ReturnHeader/Filer/NameControl0SHEP
ReturnHeader/Filer/Phone08123250295
ReturnHeader/Filer/USAddress/AddressLine101765 GINSENG TRAIL
ReturnHeader/Filer/USAddress/City0AVON
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode046123
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-18
ReturnHeader/Officer/Name0LISA ROEDER
ReturnHeader/Officer/Phone03176334700
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0205804172
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BGBC PARTNERS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10300 N MERIDIAN ST STE 1100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0INDIANAPOLIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode046204
ReturnHeader/Preparer/Name0WILLIAM R OWEN JR CPA
ReturnHeader/Preparer/Phone03176334700
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T07:35:51-06:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$616,233
Liabilities
$0
Net assets
$616,233
Revenue
-
Expenses
$32,964
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.97$0.17$0.80
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.14$0.15$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.45$0.15$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.13$0.11$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.11$0.13$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.12$0.14$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.11$0.13$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.11$0.12$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.16$0.17$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.13$0.14$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.05$0.06$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.01$0.03$0.02
2012Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.03
2011Summary only. Only limited summary data is available for this year.$0.09$0.00$0.13$0.04$0.09