Civic Intelligence

Shepherds Way Relief Center Inc

990EZ • Fiscal year 2017 • EIN 45-4457571

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 03, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

58th percentile

7.0%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

65%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$4,784

Up $315 (+7.0%) from 2016

Net Assets

Up

$4,784

Up $315 (+7.0%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

Up

$35,608

Up $14,078 (+65%) from 2016

Expenses

Up

$35,293

Up $12,487 (+55%) from 2016

Net Income

Up

$315

Up $1,591 (+125%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2017

Assets$4,784
Liabilities-
Net Assets$4,784
Open 2017 Filing

Operations Trend

Revenue Growth89th 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

2017

Revenue$35,608
Expenses$35,293
Net Income$315
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 3, 2018
Return Version
2017v2.2
Gross Receipts
$35,608
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 MEAL SERVICES TO THE HOMELESS, SERVING APPROXIMATELY 3100 PERSONS IN 2016-$35,608
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SIGMUND COLLINSPresident & DirectorPT$0--
HARRY MITCHELLDirectorPT$0--
VANESSA ALLSBROOKDirector-$0--
OTHER STAFF MEMBERSStaff MembersFT$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
2018-07-03

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 16

“Program Services 12224.”

Form 990EZ, Part I, Line 16

“Fees 39.”

Form 990EZ, Part I, Line 16

“Office Expenses 3130.”

Form 990EZ, Part I, Line 16

“Vehicle Expenses 2255.”

Form 990EZ, Part I, Line 16

“Advertising”

Form 990EZ, Part I, Line 16

“Bank Fees 90.”

Form 990EZ, Part I, Line 16

“Depreciation 917.”

Form 990EZ, Part I, Line 16

“Telephone 108.”

Form 990EZ, Part II, Line 24

“Computer 346. 346.”

Form 990EZ, Part II, Line 24

“2005 Chevy Panel Van 1878.”

Form 990EZ, Part II, Line 24

“Net Change 1793.”

Raw XML Appendix177 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/PersonNm0SIGMUND COLLINS
IRS990EZ/BooksInCareOfDetail/PhoneNum08048520213
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0400 East Main Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Richmond
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023219
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02245
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02645
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035608
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0315
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04469
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04784
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt035608
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04469
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04784
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04469
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04784
IRS990EZ/OccupancyRentUtltsAndMaintAmt016530
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt336.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SIGMUND COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HARRY MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VANESSA ALLSBROOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3OTHER STAFF MEMBERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Staff Members
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02224
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02139
IRS990EZ/OtherExpensesTotalAmt018763
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To 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.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES MEAL SERVICES TO THE HOMELESS, SERVING APPROXIMATELY 3100 PERSONS IN 2016
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035608
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035293
IRS990EZ/TotalProgramServiceExpensesAmt035608
IRS990EZ/TotalRevenueAmt035608
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt04000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt07500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt012100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt023600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0116223
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt07000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt07200
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.74400
IRS990ScheduleA/PublicSupportPY509Pct00.64020
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt091823
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt04000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt07500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt020100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt031600
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt08000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt08000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt020300
IRS990ScheduleA/Total509Grp/TotalAmt0123423
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0123423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Services 12224.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fees 39.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses 3130.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Vehicle Expenses 2255.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advertising
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Fees 90.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation 917.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone 108.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Computer 346. 346.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt92005 Chevy Panel Van 1878.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Net Change 1793.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SIGMUND COLLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08042121164
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-03
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0183B878929A45606AE2087868F71E8BFB3AA2191
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0183B878929A45606AE2087868F71E8BFB3AA2191
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.253.74.182
ReturnHeader/FilingSecurityInformation/IPDt02018-08-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:10:20
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEWART FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013819 VINCENT LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDLOTHIAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023114
ReturnHeader/PreparerPersonGrp/PhoneNum08044648068
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0G TED STEWART
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-14T15:10:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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.

Open filing
Assets
$4,784
Liabilities
-
Net assets
$4,784
Revenue
$35,608
Expenses
$35,293
Net income
$315
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