Civic Intelligence

Shepherds Way Relief Center Inc

990EZ • Fiscal year 2018 • EIN 45-4457571

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 12, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

65th percentile

11%

Higher net margin than 65% 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

94th percentile

165%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

93rd percentile

106%

Faster revenue growth than 93% of similar nonprofits.

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

Assets

Up

$12,698

Up $7,914 (+165%) from 2017

Net Assets

Up

$12,698

Up $7,914 (+165%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$73,518

Up $37,910 (+106%) from 2017

Expenses

Up

$65,191

Up $29,898 (+85%) from 2017

Net Income

Up

$8,327

Up $8,012 (+2543%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$12,698
Liabilities-
Net Assets$12,698

Operations Trend

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

2018

Revenue$73,518
Expenses$65,191
Net Income$8,327
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 12, 2019
Return Version
2018v3.1
Gross Receipts
$73,518
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 and short term temporary,housing assistance to the homeless, serving Approximately 3400 persons in 2018$0$36,664
Compensation and Service Providers

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
2019-10-12

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 36664.

Form 990EZ, Part I, Line 16

Fees 47.

Form 990EZ, Part I, Line 16

Office Expenses 904.

Form 990EZ, Part I, Line 16

Vehicle Expenses 16.

Form 990EZ, Part I, Line 16

Depreciation 904.

Form 990EZ, Part I, Line 16

Bank Fees 78.

Form 990EZ, Part II, Line 24

Computer 346. 0.

Form 990EZ, Part II, Line 24

2005 Chevy Panel Van 1793. 1235.

Raw XML Appendix199 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/PersonNm1Harry Mitchell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Vanessa Allsbrook
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Other Staff Members
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Staff Members
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt01235
IRS990EZ/OtherChangesInNetAssetsAmt0-413
IRS990EZ/OtherExpensesTotalAmt038613
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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 and short term temporary,housing assistance to the homeless, serving Approximately 3400 persons in 2018
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036664
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalRevenueAmt073518
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Services 36664.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fees 47.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses 904.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Vehicle Expenses 16.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 904.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Fees 78.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Computer 346. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt72005 Chevy Panel Van 1793. 1235.
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 II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Sigmund Collins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08042121164
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-12
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/IPv4AddressTxt0100.7.67.224
ReturnHeader/FilingSecurityInformation/IPDt02019-10-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:28:51
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/PreparationDt02019-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0G Ted Stewart
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-16T09:28:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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