Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Shepherding the Heart Ministries
990EZ • Fiscal year 2016 • EIN 45-5143026
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.29x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 49.2% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Balance Sheet
Assets
Up$12,294
Up $5,202 (+73%) from 2015
Net Assets
Up$8,700
Up $8,537 (+5237%) from 2015
Liabilities
Down$3,594
Down $3,335 (-48%) from 2015
Revenue And Expenses
Revenue
Up$68,729
Up $9,451 (+16%) from 2015
Expenses
Down$60,192
Down $210 (-0.3%) from 2015
Net Income
Up$8,537
Up $9,661 (+860%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 14, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $68,729
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 or permitted in the usa and foreign countries including third world countries.
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 21 LARGE GROUP PROGRAMS WERE COMPLETED ON SHEPHERDING A CHILD'S HEART, AND INSTRUCTING A CHILD'S HEART I.E. ON PARENTING IN THE GOSPEL OF GRACE. OVER 5,000 PEOPLE WERE TAUGHT. | - | $60,192 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| THEODORE A TRIPP | President | FT | $33,835 | - | $33,835 |
| MARGY L TRIPP | Secretary, Treasurer | PT | $0 | - | - |
| HEATHER WINTERS | Vice President | PT | $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
- 2017-05-14
- 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. 7735.”
Form 990EZ, Part I, Line 16
“Advertising, Marketing 100.”
Form 990EZ, Part I, Line 16
“Insurance 535.”
Form 990EZ, Part I, Line 16
“Travel, Meetings, Meals 5651.”
Form 990EZ, Part I, Line 16
“Depreciation 81.”
Form 990EZ, Part II, Line 24
“Fixed assets, net of depreciation 121. 40.”
Form 990EZ, Part II, Line 24
“EE ADVANCE 2099. 0.”
Form 990EZ, Part II, Line 26
“Credit card liabilities 3943. 858.”
Form 990EZ, Part II, Line 26
“Payroll tax and other liabilities 2986. 2736.”
Raw XML Appendix158 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | TREASURER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5705796657 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 45 EAGLE RIDGE LANE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WAPWALLOPEN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 18660 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 4872 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 12254 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 3809 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 8537 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3721 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 7092 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 12294 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 68729 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 163 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 8700 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 163 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 8700 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 50.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 33835 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | THEODORE A TRIPP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARGY L TRIPP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | HEATHER WINTERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY, TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2220 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 40 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 14102 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 64920 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 21 LARGE GROUP PROGRAMS WERE COMPLETED ON SHEPHERDING A CHILD'S HEART, AND INSTRUCTING A CHILD'S HEART I.E. ON PARENTING IN THE GOSPEL OF GRACE. OVER 5,000 PEOPLE WERE TAUGHT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 60192 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 42369 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 6929 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3594 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 60192 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 60192 |
| IRS990EZ/TotalRevenueAmt | 0 | 68729 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.shepherdingtheheart.org |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3809 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 903 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 680 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 6492 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 58178 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 53925 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 62401 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 174504 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 180996 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3809 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 59278 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 54828 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 63081 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 180996 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 180996 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Operations Expenses: Office supplies/expenses, Printing, Postage, etc. 7735. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Advertising, Marketing 100. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Insurance 535. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Travel, Meetings, Meals 5651. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Depreciation 81. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FIXED ASSETS, NET OF DEPRECIATION 121. 40. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | EE ADVANCE 2099. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | CREDIT CARD LIABILITIES 3943. 858. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | PAYROLL TAX AND OTHER LIABILITIES 2986. 2736. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | THEODORE A TRIPP |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5703360688 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SHEPHERDING THE HEART MINISTRIES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHEP |
| ReturnHeader/Filer/EIN | 0 | 455143026 |
| ReturnHeader/Filer/PhoneNum | 0 | 5703360688 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 45 EAGLE RIDGE LANE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WAPWALLOPEN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 18660 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 738CEC102FD9EAECADAAA31E385AC144FE7018A2 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 0A069A2FB3E7981F3D00A61E26614CA4DA008F39 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 96.245.13.36 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-29 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:25:43 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CHARLES J OZECK CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 601 WEST CALLOWHILL STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PERKASIE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 18944 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2154538319 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHARLES J OZECK |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-11-29T11:25:55-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $12,294
- Liabilities
- $3,594
- Net assets
- $8,700
- Revenue
- $68,729
- Expenses
- $60,192
- Net income
- $8,537