Civic Intelligence

The Shepherd'S Guild the Shepherd'S Guild

990EZ • Fiscal year 2013 • EIN 54-2093687

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 10, 2014

Organization ProfileN/A
PO Box 128429622

(864) 376-2471

Siviq Scores

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

Liabilities / Assets

99th percentile

10.98x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

4.82x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

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 / Assets99th percentile

Assets

$10,452

No earlier filing loaded for comparison.

Net Assets

-$104,345

No earlier filing loaded for comparison.

Liabilities

$114,797

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue99th percentileNet MarginScore unavailable

Revenue

$23,793

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

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.

$200K$100K$0-$100K-$200KAssets 2013: $10,452Liabilities 2013: $114,797Net Assets 2013: -$104,3452013Assets 2014: $5,740Liabilities 2014: $90,154Net Assets 2014: -$84,4142014Assets 2015: $3,225Liabilities 2015: $57,305Net Assets 2015: -$54,0802015Assets 2016: $3,972Liabilities 2016: $31,095Net Assets 2016: -$27,1232016Assets 2017: $3,394Liabilities 2017: $0Net Assets 2017: $3,3942017Assets 2018: $1,902Liabilities 2018: $0Net Assets 2018: $1,9022018Assets 2019: $1,023Liabilities 2019: $0Net Assets 2019: $1,0232019Assets 2020: $5,359Liabilities 2020: $0Net Assets 2020: $5,3592020Assets 2021: $2,676Liabilities 2021: $0Net Assets 2021: $2,6762021Assets 2022: $1,561Liabilities 2022: $0Net Assets 2022: $1,5612022Assets 2023: $1,707Liabilities 2023: $0Net Assets 2023: $1,7072023Assets 2024: $32Liabilities 2024: $0Net Assets 2024: $322024

Highlighted filing

2013

Assets$10,452
Liabilities$114,797
Net Assets-$104,345
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0-$10KRevenue 2013: $23,7932013Revenue 2014: $26,436Expenses 2014: $6,505Net Income 2014: $19,9312014Revenue 2015: $35,526Expenses 2015: $5,192Net Income 2015: $30,3342015Revenue 2016: $31,857Expenses 2016: $4,900Net Income 2016: $26,9572016Revenue 2017: $35,930Expenses 2017: $5,413Net Income 2017: $30,5172017Revenue 2018: $2,627Expenses 2018: $4,119Net Income 2018: -$1,4922018Revenue 2019: $1,881Expenses 2019: $2,760Net Income 2019: -$8792019Revenue 2020: $12,847Expenses 2020: $8,511Net Income 2020: $4,3362020Revenue 2021: $10,839Expenses 2021: $13,522Net Income 2021: -$2,6832021Revenue 2022: $13,374Expenses 2022: $14,489Net Income 2022: -$1,1152022Revenue 2023: $17,224Expenses 2023: $17,078Net Income 2023: $1462023Revenue 2024: $17,872Expenses 2024: $19,547Net Income 2024: -$1,6752024

Highlighted filing

2013

Revenue$23,793
Expenses-
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 10, 2014
Return Version
2013v3.1
Gross Receipts
$70,703
Mission and Program Overview

Mission

To raise funds to build a church

Program Services

DescriptionGrantsExpenses
TO BUILD A EASTERN ORTHODOX CHURCH IN THE ANDERSON SC AREA TO FOSTER FELLOWSHIP AMONG ITS MEMBERS AND PROMOTE PAN-ORTHODOX ACTIVITIES--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM J STATHAKISPresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$70,040$70,040$36,895$33,145
Total Events$70,040$70,040$46,910$23,130
Filing and Contact Details

Filer

EIN
54-2093687

Signing Officer

Name
William J Stathakis
Title
President
Signed
2014-07-10
Discuss with paid preparer
No

Preparer

Preparer
James H Lindley CPA
Phone
8642249230
Supplemental Narrative

Additional Explanations

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLOAN BALANCES 131,193 114,797”

Raw XML Appendix105 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WILLIAM J STATHAKIS
IRS990EZ/BooksInCareOfDetail/PhoneNum08643762471
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10419 NORTH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0Anderson
IRS990EZ/BooksInCareOfDetail/USAddress/State0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode029621
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03055
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010452
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0663
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023793
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03055
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010452
IRS990EZ/FundraisingGrossIncomeAmt070040
IRS990EZ/GrossReceiptsAmt070703
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-128138
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-104345
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-128138
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-104345
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM J STATHAKIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE FUNDS TO BUILD A CHURCH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO BUILD A EASTERN ORTHODOX CHURCH IN THE ANDERSON SC AREA TO FOSTER FELLOWSHIP AMONG ITS MEMBERS AND PROMOTE PAN-ORTHODOX ACTIVITIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt046910
IRS990EZ/SpecialEventsNetIncomeLossAmt023130
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0131193
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0114797
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt023793
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt046910
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05075
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt070040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt070040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt070040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt070040
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GREEK FESTIV
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023130
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt036895
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt036895
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04940
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Category Beginning of Year End of YearLOAN BALANCES 131,193 114,797
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM J STATHAKIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10SHEPHERDS GUILD
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0542093687
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1284
ReturnHeader/Filer/USAddress/City0Anderson
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029622
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571112994
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Lindley & Tompkins LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101907 N Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Anderson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode029621
ReturnHeader/PreparerPersonGrp/PhoneNum08642249230
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES H LINDLEY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-09-10T11:44:12-04:00
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
$10,452
Liabilities
$114,797
Net assets
-$104,345
Revenue
$23,793
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.18$0.20$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.17$0.17$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.13$0.14$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.11$0.14$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.13$0.09$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.02$0.03$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.03$0.04$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.36$0.05$0.31
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.31$0.27$0.32$0.05$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.57$0.54$0.36$0.05$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.90$0.84$0.26$0.07$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.10$1.15$1.04$0.24
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits