Civic Intelligence

Shepherd to Shepherd Ministries

EIN 51-0665412 • 501(c)3 • Mead, WA

Profile

Providing retreat locations for a variety of christian pastors & missionaries

PO Box 1406Mead, WA 99021

www.s2sministries.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

24th percentile

-18%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

86th percentile

$12,088

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 47.1% of source-year revenue.

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

Asset Growth

21st percentile

-45%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

37th percentile

-16%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$6,108

Down $5,072 (-45%) from 2014

Liabilities

Down

$271

Down $408 (-60%) from 2014

Net Assets

Down

$5,837

Down $4,664 (-44%) from 2014

Operations
Liabilities / Revenue70th percentileNet Margin24th percentile

Revenue

Down

$25,661

Down $4,845 (-16%) from 2014

Expenses

Down

$30,325

Down $16,183 (-35%) from 2014

Net Income

Up

-$4,664

Up $11,338 (+71%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $35,544Liabilities 2011: $02011Assets 2012: $42,340Liabilities 2012: $2492012Assets 2013: $26,799Liabilities 2013: $296Net Assets 2013: $26,5032013Assets 2014: $11,180Liabilities 2014: $679Net Assets 2014: $10,5012014Assets 2015: $6,108Liabilities 2015: $271Net Assets 2015: $5,8372015

Highlighted filing

2015

Assets$6,108
Liabilities$271
Net Assets$5,837
Open 2015 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $29,655Expenses 2011: $46,100Net Income 2011: -$16,4452011Revenue 2012: $50,281Expenses 2012: $53,734Net Income 2012: -$3,4532012Revenue 2013: $50,552Expenses 2013: $66,140Net Income 2013: -$15,5882013Revenue 2014: $30,506Expenses 2014: $46,508Net Income 2014: -$16,0022014Revenue 2015: $25,661Expenses 2015: $30,325Net Income 2015: -$4,6642015

Highlighted filing

2015

Revenue$25,661
Expenses$30,325
Net Income-$4,664
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,108
Liabilities
$271
Net assets
$5,837
Revenue
$25,661
Expenses
$30,325
Net income
-$4,664
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$6.11$0.27$5.84$25.7$30.3$4.66
2014Detailed filing. Detailed filing data is available for this year.$11.2$0.68$10.5$30.5$46.5$16.0
2013Detailed filing. Detailed filing data is available for this year.$26.8$0.30$26.5$50.6$66.1$15.6
2012Summary only. Only limited summary data is available for this year.$42.3$0.25$50.3$53.7$3.45
2011Summary only. Only limited summary data is available for this year.$35.5$0.00$29.7$46.1$16.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jan 31, 2017
Return Version
2015v3.0
Gross Receipts
$25,661
Mission and Program Overview

Mission

Providing retreat locations for a variety of christian pastors & missionaries

Program Services

DescriptionGrantsExpenses
In 2015 many accomplishments took place. In December of 2014 we had to move Shepherd To Shepherd Ministries Headquarters from 42382 Mt. Moriah Place, Loon Lake, Washington 99148, because the owner of the property had to sell it due to financial inability to stay there. We moved to a temporary physical address at 312 W. 29th Avenue, Spokane Washington temporarily until we find another Headquarters. This was a very good move and made it so we could communicate with our advisors more face to face. It also made it so we had better uninterrupted communications with other ministries. Our international Prayer Director and His wife are still in Deer Park Washington where they can meet the needs of 20 pastors and communicate on a more consistent basis with the area Christian workers. Shepherd To Shepherd Ministries address is still the same: PO Box 1406, Mead, Washington 99021. It also set the tone to build upon the foundation which has been laid. We now can proceed to fill at least four to five board positions in 2015. We have referred 35 leaders, pastors and missionaries to retreats ministries for rest and recuperation. Shepherd 2 Shepherd Ministries is currently networking with retreat facilities in Seattle Washington, Sun Valley Idaho, Elk Washington, South Dakota, California, Hong Kong, Brittney France, White Stone Retreat Center in Kingston Tennessee, Shepherds Rest in Texas two other retreats in Texas. In 2015, We have connected with 6 organizations who will be providing help with our main purpose of providing facilities for leaders to stay in and to provide for them spiritually and psychologically according to our corporations goals.$26,174-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID BOULWAREOffice ManagerPT$12,088-$12,088
SUZANNE BOULWARETreasurerPT$10,800-$10,800
DAVID THEWPresident & CEOFT$0--
HELEN THEWSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Shepherd to Shepherd Ministries
EIN
51-0665412
Phone
5094352730
Address
PO BOX 1406, MEAD, WA 99021

Signing Officer

Name
David Thew
Title
President
Signed
2017-01-31
Discuss with paid preparer
Yes

Preparer

Firm
Wayne E Vinson CPA PS
Address
2132 W Northwest Blvd, Spokane, WA 99205
Preparer
Wayne E Vinson CPA
Phone
5094434262
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $124”

Other Expenses.1002

“Office Expenses $399”

Other Expenses.1005

“Travel $926”

Other Expenses.1009

“Depreciation $2306”

Other Expenses.1

“LICENSES & PERMITS $50”

Other Expenses.2

“BANK SERVICE CHARGES $5”

Other Assets.1001

“Automobiles - Beginning $4370 Automobiles - Ending $3230”

Other Assets.1003

“Machinery and Equipment - Beginning $2220 Machinery and Equipment - Ending $1054”

Total Liabilities.1

“PAYROLL LIABILITIES - Beginning $679 PAYROLL LIABILITIES - Ending $271”

Raw XML Appendix156 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/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110800
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt312088
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUZANNE BOULWARE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID BOULWARE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3OFFICE MANAGER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06590
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04284
IRS990EZ/OtherExpensesTotalAmt03810
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING RETREAT LOCATIONS FOR A VARIETY OF CHRISTIAN PASTORS & MISSIONARIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0In 2015 many accomplishments took place. In December of 2014 we had to move Shepherd To Shepherd Ministries Headquarters from 42382 Mt. Moriah Place, Loon Lake, Washington 99148, because the owner of the property had to sell it due to financial inability to stay there. We moved to a temporary physical address at 312 W. 29th Avenue, Spokane Washington temporarily until we find another Headquarters. This was a very good move and made it so we could communicate with our advisors more face to face. It also made it so we had better uninterrupted communications with other ministries. Our international Prayer Director and His wife are still in Deer Park Washington where they can meet the needs of 20 pastors and communicate on a more consistent basis with the area Christian workers. Shepherd To Shepherd Ministries address is still the same: PO Box 1406, Mead, Washington 99021. It also set the tone to build upon the foundation which has been laid. We now can proceed to fill at least four to five board positions in 2015. We have referred 35 leaders, pastors and missionaries to retreats ministries for rest and recuperation. Shepherd 2 Shepherd Ministries is currently networking with retreat facilities in Seattle Washington, Sun Valley Idaho, Elk Washington, South Dakota, California, Hong Kong, Brittney France, White Stone Retreat Center in Kingston Tennessee, Shepherds Rest in Texas two other retreats in Texas. In 2015, We have connected with 6 organizations who will be providing help with our main purpose of providing facilities for leaders to stay in and to provide for them spiritually and psychologically according to our corporations goals.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt026174
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025269
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0679
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0271
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030325
IRS990EZ/TotalProgramServiceExpensesAmt026174
IRS990EZ/TotalRevenueAmt025661
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.s2sministries.com
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030466
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.87830
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalSupportAmt0176679
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $926
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $2306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENSES & PERMITS $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK SERVICE CHARGES $5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Automobiles - Beginning $4370 Automobiles - Ending $3230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Machinery and Equipment - Beginning $2220 Machinery and Equipment - Ending $1054
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL LIABILITIES - Beginning $679 PAYROLL LIABILITIES - Ending $271
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID THEW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEPHERD TO SHEPHERD MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0510665412
ReturnHeader/Filer/PhoneNum05094352730
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1406
ReturnHeader/Filer/USAddress/CityNm0MEAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099021
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wayne E Vinson CPA PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02132 W Northwest Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spokane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099205
ReturnHeader/PreparerPersonGrp/PhoneNum05094434262
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WAYNE E VINSON CPA
ReturnHeader/ReturnTs02017-01-31T12:26:58-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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