Civic Intelligence

Shepherds Way Relief Center Inc

990EZ • Fiscal year 2014 • EIN 45-4457571

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 14, 2015

Organization ProfileN/A
400 East Main StreetRichmond, VA 23219

(804) 212-1164

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

93rd percentile

144%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$6,706

Up $3,962 (+144%) from 2013

Net Assets

Up

$6,706

Up $3,962 (+144%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin72nd percentile

Revenue

Up

$25,450

Up $5,150 (+25%) from 2013

Expenses

Up

$21,488

Up $3,891 (+22%) from 2013

Net Income

Up

$3,962

Up $1,259 (+47%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$60K$40K$20K$0Assets 2013: $2,744Net Assets 2013: $2,7442013Assets 2014: $6,706Net Assets 2014: $6,7062014Assets 2015: $5,745Net Assets 2015: $5,7452015Assets 2016: $4,469Net Assets 2016: $4,4692016Assets 2017: $4,784Net Assets 2017: $4,7842017Assets 2018: $12,698Net Assets 2018: $12,6982018Assets 2019: $25,579Liabilities 2019: $0Net Assets 2019: $25,5792019Assets 2020: $51,798Net Assets 2020: $51,7982020

Highlighted filing

2014

Assets$6,706
Liabilities-
Net Assets$6,706
Open 2014 Filing

Operations Trend

Revenue Growth76th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2013: $20,300Expenses 2013: $17,597Net Income 2013: $2,7032013Revenue 2014: $25,450Expenses 2014: $21,488Net Income 2014: $3,9622014Revenue 2015: $20,535Expenses 2015: $21,496Net Income 2015: -$9612015Revenue 2016: $21,530Expenses 2016: $22,806Net Income 2016: -$1,2762016Revenue 2017: $35,608Expenses 2017: $35,293Net Income 2017: $3152017Revenue 2018: $73,518Expenses 2018: $65,191Net Income 2018: $8,3272018Revenue 2019: $127,448Expenses 2019: $114,567Net Income 2019: $12,8812019Revenue 2020: $197,793Expenses 2020: $171,574Net Income 2020: $26,2192020

Highlighted filing

2014

Revenue$25,450
Expenses$21,488
Net Income$3,962
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 14, 2015
Return Version
2014v5.0
Gross Receipts
$25,450
Mission and Program Overview

Mission

To provide relief from the afflictions of poverty in our community. Our inspiration for this ministry is found in Matt 25:34-40 nd Prov 19:17. We look to provide both short term and long term assistance to the homeless and poor in our community.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES MEALS MEAL SERVICES TO THE HOMELESS, SERVING APPROXIMATELY 3000 PERSONS IN 2013-$5,767
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SIGMUND COLLINSPresident & DirectorPT$0--
HARRY MITCHELLDirector-$0--
DONNA BAILEYDirector-$0--
TERRY MCCATHYDirector-$0--
VANESSA ALLSBROOKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Shepherds Way Relief Center Inc
EIN
45-4457571
Phone
8042121164
Address
400 East Main Street, Richmond, VA 23219

Signing Officer

Name
Sigmund Collins
Title
President
Phone
8042121164
Signed
2015-09-14

Preparer

Firm
Stewart Financial Services
Address
13819 VINCENT LANE, MIDLOTHIAN, VA 23114
Preparer
G Ted Stewart
Phone
8044648068
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Donated vehicle 2005 chevy cargo van 7000.”

Form 990EZ, Part I, Line 16

“Fees 36. Office expenses 63. Depreciation 1785. Accounting 500. Vehicle expenses 3574.”

Form 990EZ, Part II, Line 24

“Computer 962. 577. 2005 chevy panel van 5600.”

Raw XML Appendix156 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Richmond
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VANESSA ALLSBROOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0962
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06177
IRS990EZ/OtherExpensesTotalAmt05958
IRS990EZ/OtherRevenueTotalAmt07000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05767
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021488
IRS990EZ/TotalProgramServiceExpensesAmt05767
IRS990EZ/TotalRevenueAmt025450
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt07500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt012100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt019600
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt038550
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/Total509Grp/TotalAmt045750
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt045750
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATED VEHICLE 2005 CHEVY CARGO VAN 7000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FEES 36. OFFICE EXPENSES 63. DEPRECIATION 1785. ACCOUNTING 500. VEHICLE EXPENSES 3574.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPUTER 962. 577. 2005 CHEVY PANEL VAN 5600.
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SIGMUND COLLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08042121164
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shepherds Way Relief Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0454457571
ReturnHeader/Filer/PhoneNum08042121164
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 East Main Street
ReturnHeader/Filer/USAddress/CityNm0Richmond
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023219
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEWART FINANCIAL SERVICES
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDLOTHIAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023114
ReturnHeader/PreparerPersonGrp/PhoneNum08044648068
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0G TED STEWART
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-09-15T20:20:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,706
Liabilities
-
Net assets
$6,706
Revenue
$25,450
Expenses
$21,488
Net income
$3,962
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.52$1.98$1.72$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.27$1.15$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.74$0.65$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.36$0.35$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.22$0.23$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.21$0.21$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.25$0.21$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.20$0.18$0.03