Civic Intelligence

Practical Shepherding Inc.

990EZ • Fiscal year 2013 • EIN 46-1070095

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

Organization ProfileWWW.PRACTICALSHEPHERDING.COM

View Organization Page

4309 Fluhr DriveLouisville, KY 40216

(502) 500-1821

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

$21,558

No earlier filing loaded for comparison.

Net Assets

$21,558

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin84th percentile

Revenue

$71,500

No earlier filing loaded for comparison.

Expenses

$49,942

No earlier filing loaded for comparison.

Net Income

$21,558

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2013: $21,558Liabilities 2013: $0Net Assets 2013: $21,5582013Assets 2014: $51,747Liabilities 2014: $0Net Assets 2014: $51,7472014Assets 2015: $21,839Liabilities 2015: $0Net Assets 2015: $21,8392015Assets 2016: $17,685Liabilities 2016: $0Net Assets 2016: $17,6852016Assets 2017: $18,806Liabilities 2017: $0Net Assets 2017: $18,8062017Assets 2018: $23,816Liabilities 2018: $0Net Assets 2018: $23,8162018Assets 2019: $38,862Liabilities 2019: $1,337Net Assets 2019: $37,5252019Assets 2020: $96,303Liabilities 2020: $1,706Net Assets 2020: $94,5972020Assets 2021: $172,642Liabilities 2021: $35Net Assets 2021: $172,6072021Assets 2022: $108,545Liabilities 2022: $9,465Net Assets 2022: $99,0802022Assets 2023: $353,798Liabilities 2023: $4,831Net Assets 2023: $348,9672023Assets 2024: $59,831Liabilities 2024: $6,199Net Assets 2024: $53,6322024

Highlighted filing

2013

Assets$21,558
Liabilities$0
Net Assets$21,558
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2013: $71,500Expenses 2013: $49,942Net Income 2013: $21,5582013Revenue 2014: $78,080Expenses 2014: $47,892Net Income 2014: $30,1882014Revenue 2015: $58,839Expenses 2015: $88,748Net Income 2015: -$29,9092015Revenue 2016: $55,168Expenses 2016: $59,323Net Income 2016: -$4,1552016Revenue 2017: $50,463Expenses 2017: $49,341Net Income 2017: $1,1222017Revenue 2018: $72,262Expenses 2018: $67,250Net Income 2018: $5,0122018Revenue 2019: $125,252Expenses 2019: $113,245Net Income 2019: $12,0072019Revenue 2020: $218,149Expenses 2020: $161,077Net Income 2020: $57,0722020Revenue 2021: $396,059Expenses 2021: $318,049Net Income 2021: $78,0102021Revenue 2022: $406,990Expenses 2022: $480,517Net Income 2022: -$73,5272022Revenue 2023: $766,154Expenses 2023: $516,267Net Income 2023: $249,8872023Revenue 2024: $719,874Expenses 2024: $1,015,209Net Income 2024: -$295,3352024

Highlighted filing

2013

Revenue$71,500
Expenses$49,942
Net Income$21,558
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$78,460
Mission and Program Overview

Mission

To train and equip pastors worldwide with practical ministry resources.

Program Services

DescriptionGrantsExpenses
TO TRAIN AND EQUIP PASTORS WORLDWIDE WITH PRACTICAL MINISTRY RESOURCES.-$3,191
TO TRAIN AND EQUIP PASTORS WORLDWIDE WITH PRACTICAL MINISTRY RESOURCES.--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ADAM GRUSYVice Preside-$0--
JASON ADKINSSecretary-$0--
ROB GIBSONTreasurer-$0--
JAMES DAVID SAVASTIOPresident-$0--
Filing and Contact Details

Filer

EIN
46-1070095
Phone
5025001821

Signing Officer

Name
Scott Wells
Title
Executive Director
Phone
5025001821
Signed
2014-11-11
Discuss with paid preparer
Yes

Preparer

Preparer
R Kenneth Adams CPA
Phone
8129455236
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Speaking engagements 1,652 total 1,652”

Form 990-ez, Part I, Line 16

“One8 travel 450 prts travel 502 miscellaneous expense 15 expenses promotion 4,594 travel 1,761 workers comp insurance 247 miscellaneous 165 meals & entertainment 1,186 gifts 271 exhibit 1,960 fellowship meals & entert 2,224 non-investment depreciation 185 total 13,560”

Form 990-ez, Part II, Line 24

“Equipment 0 1,577 less accumulated depreciation 0 185 total 0 1,392”

Form 990-ez, Part III, Line 31

“To train and equip pastors worldwide with practical ministry resources.”

Raw XML Appendix143 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0ADAM GRUSY
CompensationExplanation/CompensationExplanationGrp/PersonNm1JASON ADKINS
CompensationExplanation/CompensationExplanationGrp/PersonNm2ROB GIBSON
CompensationExplanation/CompensationExplanationGrp/PersonNm3JAMES DAVID SAVASTIO
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JAMES BRIAN CROFT
IRS990EZ/BooksInCareOfDetail/PhoneNum05025001821
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine104309 FLUHR DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0LOUISVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode040216
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020166
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt067510
IRS990EZ/CostOfGoodsSoldAmt06960
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021558
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01829
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021558
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02298
IRS990EZ/GrossReceiptsAmt078460
IRS990EZ/GrossSalesOfInventoryAmt09258
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt040
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021558
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021558
IRS990EZ/OccupancyRentUtltsAndMaintAmt02271
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ADAM GRUSY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JASON ADKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROB GIBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES DAVID SAVASTIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01392
IRS990EZ/OtherExpensesTotalAmt013560
IRS990EZ/OtherRevenueTotalAmt01652
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO TRAIN AND EQUIP PASTORS WORLDWIDE WITH PRACTICAL MINISTRY RESOURCES.
IRS990EZ/PrintingPublicationsPostageAmt01943
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO TRAIN AND EQUIP PASTORS WORLDWIDE WITH PRACTICAL MINISTRY RESOURCES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO TRAIN AND EQUIP PASTORS WORLDWIDE WITH PRACTICAL MINISTRY RESOURCES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03191
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030339
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049942
IRS990EZ/TotalProgramServiceExpensesAmt03191
IRS990EZ/TotalRevenueAmt071500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PRACTICALSHEPHERDING.COM
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0BOOK SALES AND SPEAKING ENGAGEMENTS 10,910
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt067510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt067510
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010910
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010910
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86040
IRS990ScheduleA/PublicSupportTotal170Amt067510
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt067510
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt067510
IRS990ScheduleA/TotalSupportAmt078460
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPEAKING ENGAGEMENTS 1,652 TOTAL 1,652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONE8 TRAVEL 450 PRTS TRAVEL 502 MISCELLANEOUS EXPENSE 15 EXPENSES PROMOTION 4,594 TRAVEL 1,761 WORKERS COMP INSURANCE 247 MISCELLANEOUS 165 MEALS & ENTERTAINMENT 1,186 GIFTS 271 EXHIBIT 1,960 FELLOWSHIP MEALS & ENTERT 2,224 NON-INVESTMENT DEPRECIATION 185 TOTAL 13,560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 0 1,577 LESS ACCUMULATED DEPRECIATION 0 185 TOTAL 0 1,392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO TRAIN AND EQUIP PASTORS WORLDWIDE WITH PRACTICAL MINISTRY RESOURCES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT WELLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05025001821
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10PRACTICAL SHEPHERDING INC
ReturnHeader/Filer/BusinessNameControlTxt0PRAC
ReturnHeader/Filer/EIN0461070095
ReturnHeader/Filer/PhoneNum05025001821
ReturnHeader/Filer/USAddress/AddressLine104309 FLUHR DRIVE
ReturnHeader/Filer/USAddress/City0LOUISVILLE
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode040216
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351663728
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RODEFER MOSS & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10301 E ELM STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEW ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode047150
ReturnHeader/PreparerPersonGrp/PhoneNum08129455236
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R KENNETH ADAMS CPA
ReturnHeader/ReturnTs02014-11-12T12:34:54-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,558
Liabilities
$0
Net assets
$21,558
Revenue
$71,500
Expenses
$49,942
Net income
$21,558
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.72$1.02$0.30
2023Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.77$0.52$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.41$0.48$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.40$0.32$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.09$0.22$0.16$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.13$0.11$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.07$0.07$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.05$0.05$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.06$0.06$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.06$0.09$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.08$0.05$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.07$0.05$0.02