Civic Intelligence

Shepherding the Heart Ministries

EIN 45-5143026 • 501(c)3 • Wapwallopen, PA

Profile

To connect the hearts of god's people to the power and grace of the gospel via: preaching, teaching and instruction in the word of god with individuals, small groups, large groups/assemblies, churches, bible hour classes, and instructional gatherings in whatever places are authorized.

45 Eagle Ridge LaneWapwallopen, PA 18660

www.shepherdingtheheart.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

95th percentile

$36,202

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 64.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

21st percentile

-39%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

32nd percentile

-19%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$4,414

Down $2,861 (-39%) from 2021

Liabilities

Down

$300

Down $9,946 (-97%) from 2021

Net Assets

Up

$4,114

Up $7,085 (+238%) from 2021

Revenue

Down

$45,473

Down $10,842 (-19%) from 2021

Expenses

Down

$38,388

Down $15,623 (-29%) from 2021

Net Income

Up

$7,085

Up $4,781 (+208%) from 2021

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0-$10KAssets 2014: $3,216Liabilities 2014: $1,788Net Assets 2014: $1,4282014Assets 2015: $7,092Liabilities 2015: $6,929Net Assets 2015: $1632015Assets 2016: $12,294Liabilities 2016: $3,594Net Assets 2016: $8,7002016Assets 2017: $12,050Liabilities 2017: $4,125Net Assets 2017: $7,9252017Assets 2018: $21,872Liabilities 2018: $3,428Net Assets 2018: $18,4442018Assets 2019: $28,256Liabilities 2019: $4,457Net Assets 2019: $23,7992019Assets 2020: $5,989Liabilities 2020: $11,264Net Assets 2020: -$5,2752020Assets 2021: $7,275Liabilities 2021: $10,246Net Assets 2021: -$2,9712021Assets 2022: $4,414Liabilities 2022: $300Net Assets 2022: $4,1142022

Highlighted filing

2022

Assets$4,414
Liabilities$300
Net Assets$4,114

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2014: $54,828Expenses 2014: $56,359Net Income 2014: -$1,5312014Revenue 2015: $59,278Expenses 2015: $60,402Net Income 2015: -$1,1242015Revenue 2016: $68,729Expenses 2016: $60,192Net Income 2016: $8,5372016Revenue 2017: $59,069Expenses 2017: $58,844Net Income 2017: $2252017Revenue 2018: $77,273Expenses 2018: $66,755Net Income 2018: $10,5182018Revenue 2019: $69,772Expenses 2019: $64,416Net Income 2019: $5,3562019Revenue 2020: $31,331Expenses 2020: $59,905Net Income 2020: -$28,5742020Revenue 2021: $56,315Expenses 2021: $54,011Net Income 2021: $2,3042021Revenue 2022: $45,473Expenses 2022: $38,388Net Income 2022: $7,0852022

Highlighted filing

2022

Revenue$45,473
Expenses$38,388
Net Income$7,085

Filings

Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 26, 2022
Return Version
2021v4.1
Gross Receipts
$56,315
Mission and Program Overview

Mission

To connect the hearts of god's people to the power and grace of the gospel via: preaching, teaching and instruction in the word of god with individuals, small groups, large groups/assemblies, churches, bible hour classes, and instructional gatherings in whatever places are authorized.

To connect the hearts of god's people to the power and grace of the gospel via: preaching, teaching and instruction in the word of god with individuals, small groups, large groups/assemblies, churches, bible hour classes, ,in person or by remote digital media and instruction.

Program Services

DescriptionGrantsExpenses
RESTRICTED BY COVID19 PROTOCOLS, LARGE GROUP PROGRAMS WERE LIMITED AND TRANSITIONED TO ONLINE PROGRAMS. CONTENT INCLUDED: SHEPHERDING A CHILD'S HEART ANDINSTRUCTING A CHILD'S HEART I.E. ON PARENTING IN THE GOSPEL OF GRACE.$0$54,011
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THEODORE A TRIPPPresidentFT$36,202-$36,202
MARGY L TRIPPSecretary, TreasurerPT$0--
HEATHER WINTERSVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Shepherding the Heart Ministries
EIN
45-5143026
Phone
5703360688
Address
45 EAGLE RIDGE LANE, WAPWALLOPEN, PA 18660

Signing Officer

Name
Theodore A Tripp
Title
Officer
Phone
5703360688
Signed
2022-03-26
Discuss with paid preparer
Yes

Preparer

Firm
Charles J Ozeck CPA
Address
601 WEST CALLOWHILL STREET, PERKASIE, PA 18944
Preparer
Charles J Ozeck
Phone
2154538319
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Operations Expenses: Office supplies/expenses, Printing, Postage, etc. 5132.

Form 990EZ, Part I, Line 16

Advertising, Marketing 0.

Form 990EZ, Part I, Line 16

Insurance 674.

Form 990EZ, Part I, Line 16

Travel, Meetings, Meals 540.

Form 990EZ, Part I, Line 16

Depreciation 0.

Form 990EZ, Part II, Line 24

Fixed assets, net of depreciation 0. 0.

Form 990EZ, Part II, Line 26

Credit card liabilities 0. 582.

Form 990EZ, Part II, Line 26

Payroll tax and other liabilities 11264. 9664.

Raw XML Appendix230 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 674.
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Theodore A Tripp
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ReturnHeader/BusinessOfficerGrp/PhoneNum05703360688
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-26
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ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0455143026
ReturnHeader/Filer/PhoneNum05703360688
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ReturnHeader/Filer/USAddress/ZIPCd018660
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232671044
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHARLES J OZECK CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 WEST CALLOWHILL STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PERKASIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
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ReturnHeader/PreparerPersonGrp/PhoneNum02154538319
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles J Ozeck
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-04-15T10:43:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Theodore
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Tripp
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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No mirrored PDF or thumbnail assets are attached yet.