Civic Intelligence

Shepherding the Heart Ministries

990EZ • Fiscal year 2021 • EIN 45-5143026

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 26, 2022

Organization Profilewww.shepherdingtheheart.org
45 Eagle Ridge LaneWapwallopen, PA 18660

(570) 336-0688

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

1.41x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.18x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

43rd percentile

4.1%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

89th percentile

$36,202

Higher top officer pay than 89% of similar nonprofits.

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

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

Asset Growth

67th percentile

21%

Faster asset growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

80%

Faster revenue growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$7,275

Up $1,286 (+21%) from 2020

Net Assets

Up

-$2,971

Up $2,304 (+44%) from 2020

Liabilities

Down

$10,246

Down $1,018 (-9.0%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin43rd percentile

Revenue

Up

$56,315

Up $24,984 (+80%) from 2020

Expenses

Down

$54,011

Down $5,894 (-9.8%) from 2020

Net Income

Up

$2,304

Up $30,878 (+108%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$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

2021

Assets$7,275
Liabilities$10,246
Net Assets-$2,971
Open 2021 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$56,315
Expenses$54,011
Net Income$2,304
Open 2021 Filing
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 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, ,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
Top Officer Pay89th percentile

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.

Path#Value
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THEODORE A TRIPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARGY L TRIPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HEATHER WINTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY, TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherExpensesTotalAmt06346
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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.
IRS990EZ/ProgramServiceRevenueAmt038614
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESTRICTED 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054011
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt045510
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011264
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010246
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054011
IRS990EZ/TotalProgramServiceExpensesAmt054011
IRS990EZ/TotalRevenueAmt056315
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.shepherdingtheheart.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04968
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021036
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt038614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt027586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt066250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt071936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt055700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0260086
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/Total509Grp/TotalAmt0281122
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0281122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Operations Expenses: Office supplies/expenses, Printing, Postage, etc. 5132.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising, Marketing 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 674.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel, Meetings, Meals 540.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FIXED ASSETS, NET OF DEPRECIATION 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CREDIT CARD LIABILITIES 0. 582.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL TAX AND OTHER LIABILITIES 11264. 9664.
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 II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Theodore A Tripp
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05703360688
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEPHERDING THE HEART MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0455143026
ReturnHeader/Filer/PhoneNum05703360688
ReturnHeader/Filer/USAddress/AddressLine1Txt045 EAGLE RIDGE LANE
ReturnHeader/Filer/USAddress/CityNm0WAPWALLOPEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018944
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,275
Liabilities
$10,246
Net assets
-$2,971
Revenue
$56,315
Expenses
$54,011
Net income
$2,304
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$0.30$4.11$45.5$38.4$7.09
2021Detailed filing. Detailed filing data is available for this year.$7.28$10.2$2.97$56.3$54.0$2.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.99$11.3$5.28$31.3$59.9$28.6
2019Detailed filing. Detailed filing data is available for this year.$28.3$4.46$23.8$69.8$64.4$5.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.9$3.43$18.4$77.3$66.8$10.5
2017Detailed filing. Detailed filing data is available for this year.$12.1$4.13$7.93$59.1$58.8$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$3.59$8.70$68.7$60.2$8.54
2015Detailed filing. Detailed filing data is available for this year.$7.09$6.93$0.16$59.3$60.4$1.12
2014Detailed filing. Detailed filing data is available for this year.$3.22$1.79$1.43$54.8$56.4$1.53
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits