Civic Intelligence

Practical Shepherding Inc.

990EZ • Fiscal year 2015 • EIN 46-1070095

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 24, 2016

P O Box 21806Louisville, KY 40221

(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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

8th percentile

-51%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

91st percentile

$45,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 76.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

7th percentile

-58%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$21,839

Down $29,908 (-58%) from 2014

Net Assets

Down

$21,839

Down $29,908 (-58%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$58,839

Down $19,241 (-25%) from 2014

Expenses

Up

$88,748

Up $40,856 (+85%) from 2014

Net Income

Down

-$29,909

Down $60,097 (-199%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$21,839
Liabilities$0
Net Assets$21,839

Operations Trend

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

2015

Revenue$58,839
Expenses$88,748
Net Income-$29,909
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 24, 2016
Return Version
2015v2.1
Gross Receipts
$69,455
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.-$3,665
TO TRAIN AND EQUIP PASTORS WORLDWIDE WITH PRACTICAL MINISTRY RESOURCES.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT WELLSExecutive DiFT$45,000-$45,000
BRIAN CROFTDirectorPT$25,000-$25,000
JAMES DAVID SAVASTIOPresident-$0--
ROB GIBSONVice Preside-$0--
RYAN FULLERTONTreasurer-$0--
JASON ADKINSSecretary-$0--
ADAM GRUSYMember-$0--
JOSH SCHERRERMember-$0--
MATTHEW SPANDLER-DAVIDSONMember-$0--
JAMES CARROLLMember-$0--
JIM STITZINGERMember-$0--
Filing and Contact Details

Filer

Filer Name
Practical Shepherding Inc
EIN
46-1070095
Phone
5025001821
Address
P O BOX 21806, LOUISVILLE, KY 40221

Signing Officer

Name
Scott Wells
Title
Executive Director
Phone
5025001821
Signed
2016-06-24
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 680 total 680

Form 990-ez, Part I, Line 16

Workshop travel 505 pastoral fellowship 3,160 expenses office expenses 1,600 it 469 board meeting 573 workers comp insurance 382 bank service charges 489 fundraising expenses 1,954 corporation expenses 25 non-investment depreciation 315 total 9,472

Form 990-ez, Part II, Line 24

Equipment 1,577 1,577 less accumulated depreciation 501 816 total 1,076 761

Form 990-ez, Part III, Line 31

To train and equip pastors worldwide with practical ministry resources.

Raw XML Appendix179 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/ExplanationTxt0MISCELLANEOUS 680 TOTAL 680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WORKSHOP TRAVEL 505 PASTORAL FELLOWSHIP 3,160 EXPENSES OFFICE EXPENSES 1,600 IT 469 BOARD MEETING 573 WORKERS COMP INSURANCE 382 BANK SERVICE CHARGES 489 FUNDRAISING EXPENSES 1,954 CORPORATION EXPENSES 25 NON-INVESTMENT DEPRECIATION 315 TOTAL 9,472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 1,577 1,577 LESS ACCUMULATED DEPRECIATION 501 816 TOTAL 1,076 761
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/BuildTS02016-12-15 16:53:06Z
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ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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