Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Practical Shepherding Inc.
990EZ • Fiscal year 2014 • EIN 46-1070095
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 27.7% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Balance Sheet
Assets
Up$51,747
Up $30,189 (+140%) from 2013
Net Assets
Up$51,747
Up $30,189 (+140%) from 2013
Liabilities
Flat$0
Flat from 2013
Revenue And Expenses
Revenue
Up$78,080
Up $6,580 (+9.2%) from 2013
Expenses
Down$47,892
Down $2,050 (-4.1%) from 2013
Net Income
Up$30,188
Up $8,630 (+40%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Jul 2, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $83,955
Mission and Program Overview
Mission
To train and equip pastors worldwide with practical ministry resources.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO TRAIN AND EQUIP PASTORS WORLDWIDE WITH PRACTICAL MINISTRY RESOURCES. | - | $3,196 |
| TO TRAIN AND EQUIP PASTORS WORLDWIDE WITH PRACTICAL MINISTRY RESOURCES. | - | $2,875 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JAMES BRIAN CROFT | Member | FT | $21,667 | - | $21,667 |
| SCOTT WELLS | Executive Di | FT | $13,750 | - | $13,750 |
| ADAM GRUSY | Vice Preside | - | $0 | - | - |
| JASON ADKINS | Secretary | - | $0 | - | - |
| ROB GIBSON | Treasurer | - | $0 | - | - |
| JAMES DAVID SAVASTIO | President | - | $0 | - | - |
| RYAN FULLERTON | Member | - | $0 | - | - |
| JOSH SCHERRER | Member | - | $0 | - | - |
| MATTHEW SPANDLER-DAVIDSON | Member Dec 1 | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Practical Shepherding Inc
- EIN
- 46-1070095
- Phone
- 5025001821
- Address
- 4309 FLUHR DRIVE, LOUISVILLE, KY 40216
Signing Officer
- Name
- Scott Wells
- Title
- Executive Director
- Phone
- 5025001821
- Signed
- 2015-07-02
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Rodefer Moss & Co Pllc
- Address
- 301 E ELM STREET, NEW ALBANY, IN 47150
- Preparer
- R Kenneth Adams CPA
- Phone
- 8129455236
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Miscellaneous 1,308 speaking engagements 400 total 1,708”
Form 990-ez, Part I, Line 16
“9marks travel 373 arbc paster conference travel 308 meals expense 51 blcr travel 171 meal expense 37 dg pastor conference 1,177 meal expense 27 other pastoral conf/engage 276 meal expense 95 misc 360 expenses workers comp insurance 247 meals & entertainment 583 fellowship meals & entert 2,854 penalties/fees 236 paypal fees 154 bank service charges 312 fundraising expenses 748 non-investment depreciation 316 total 8,325”
Form 990-ez, Part II, Line 24
“Equipment 1,577 1,577 less accumulated depreciation 185 501 total 1,392 1,076”
Form 990-ez, Part III, Line 31
“To train and equip pastors worldwide with practical ministry resources.”
Raw XML Appendix168 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ROB GIBSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5025001821 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4309 FLUHR DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LOUISVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 40216 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 20167 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 50671 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 75822 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 5875 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 30188 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 535 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 21559 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 51747 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 504 |
| IRS990EZ/GrossReceiptsAmt | 0 | 83955 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 6379 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 46 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 21559 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 51747 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 21559 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 51747 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 21667 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 13750 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ADAM GRUSY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JASON ADKINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ROB GIBSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JAMES DAVID SAVASTIO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | RYAN FULLERTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JAMES BRIAN CROFT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JOSH SCHERRER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MATTHEW SPANDLER-DAVIDSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | SCOTT WELLS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | MEMBER DEC 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | EXECUTIVE DI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1392 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1076 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 8325 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1708 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO TRAIN AND EQUIP PASTORS WORLDWIDE WITH PRACTICAL MINISTRY RESOURCES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 804 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO TRAIN AND EQUIP PASTORS WORLDWIDE WITH PRACTICAL MINISTRY RESOURCES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO TRAIN AND EQUIP PASTORS WORLDWIDE WITH PRACTICAL MINISTRY RESOURCES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 2875 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 3196 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 38228 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | KY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 47892 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 6071 |
| IRS990EZ/TotalRevenueAmt | 0 | 78080 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.PRACTICALSHEPHERDING.COM |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | SPEAKING ENG & OTHER INCOME 12,618 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 75822 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 67510 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 143332 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 46 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 40 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 86 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 8133 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1708 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10910 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 12618 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91860 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.86040 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 143332 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 75822 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 67510 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 143332 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 156036 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS 1,308 SPEAKING ENGAGEMENTS 400 TOTAL 1,708 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 9MARKS TRAVEL 373 ARBC PASTER CONFERENCE TRAVEL 308 MEALS EXPENSE 51 BLCR TRAVEL 171 MEAL EXPENSE 37 DG PASTOR CONFERENCE 1,177 MEAL EXPENSE 27 OTHER PASTORAL CONF/ENGAGE 276 MEAL EXPENSE 95 MISC 360 EXPENSES WORKERS COMP INSURANCE 247 MEALS & ENTERTAINMENT 583 FELLOWSHIP MEALS & ENTERT 2,854 PENALTIES/FEES 236 PAYPAL FEES 154 BANK SERVICE CHARGES 312 FUNDRAISING EXPENSES 748 NON-INVESTMENT DEPRECIATION 316 TOTAL 8,325 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EQUIPMENT 1,577 1,577 LESS ACCUMULATED DEPRECIATION 185 501 TOTAL 1,392 1,076 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO TRAIN AND EQUIP PASTORS WORLDWIDE WITH PRACTICAL MINISTRY RESOURCES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SCOTT WELLS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5025001821 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-07-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PRACTICAL SHEPHERDING INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PRAC |
| ReturnHeader/Filer/EIN | 0 | 461070095 |
| ReturnHeader/Filer/PhoneNum | 0 | 5025001821 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4309 FLUHR DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LOUISVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 40216 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 351663728 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RODEFER MOSS & CO PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 301 E ELM STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEW ALBANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 47150 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8129455236 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-07-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | R KENNETH ADAMS CPA |
| ReturnHeader/ReturnTs | 0 | 2015-07-22T12:17:22-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $51,747
- Liabilities
- $0
- Net assets
- $51,747
- Revenue
- $78,080
- Expenses
- $47,892
- Net income
- $30,188