Civic Intelligence

The Shepherd'S Guild the Shepherd'S Guild

990EZ • Fiscal year 2016 • EIN 54-2093687

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 07, 2017

Organization ProfileN/A
PO Box 1284Anderson, SC 29622

(864) 225-8713

Siviq Scores

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

Liabilities / Assets

99th percentile

7.83x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

0.98x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-10%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$3,972

Up $747 (+23%) from 2015

Net Assets

Up

-$27,123

Up $26,957 (+50%) from 2015

Liabilities

Down

$31,095

Down $26,210 (-46%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin97th percentile

Revenue

Down

$31,857

Down $3,669 (-10%) from 2015

Expenses

Down

$4,900

Down $292 (-5.6%) from 2015

Net Income

Down

$26,957

Down $3,377 (-11%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

2016

Assets$3,972
Liabilities$31,095
Net Assets-$27,123
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

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

2016

Revenue$31,857
Expenses$4,900
Net Income$26,957
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 7, 2017
Return Version
2016v3.0
Gross Receipts
$92,303
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 Pay75th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Greek Festiv$83,153$83,153$60,446$22,707
Total Events$83,153$83,153$60,446$22,707
Filing and Contact Details

Filer

Filer Name
Shepherds Guild
EIN
54-2093687
Address
PO BOX 1284, ANDERSON, SC 29622

Signing Officer

Name
William J Stathakis
Title
President
Phone
8642258713
Signed
2017-09-07
Discuss with paid preparer
Yes

Preparer

Firm
Lindley & Tompkins LLP
Address
1907 N Main Street, Anderson, SC 29621
Preparer
James H Lindley CPA
Phone
8642249230
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountoffice 4,272interest 628”

Description of total liabilities Part II line 26

“Category beginning of year end of yearloan balances 57,305 31,095”

Raw XML Appendix113 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/PhoneNum08642258713
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0419 NORTH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANDERSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029621
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03225
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03972
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09150
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026957
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03225
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03972
IRS990EZ/FundraisingGrossIncomeAmt083153
IRS990EZ/GrossReceiptsAmt092303
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-54080
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-27123
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-54080
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-27123
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
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/OtherExpensesTotalAmt04900
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/SpecialEventsDirectExpensesAmt060446
IRS990EZ/SpecialEventsNetIncomeLossAmt022707
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt057305
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt031095
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04900
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt031857
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt060446
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GREEK FESTIV
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt083153
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt083153
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt083153
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt083153
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022707
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt060446
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt060446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTOFFICE 4,272INTEREST 628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARLOAN BALANCES 57,305 31,095
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM J STATHAKIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08642258713
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEPHERDS GUILD
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0542093687
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1284
ReturnHeader/Filer/USAddress/CityNm0ANDERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029622
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId036477B8E7F21FF92288DEC63C9BF7A799F8BD31C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId036477B8E7F21FF92288DEC63C9BF7A799F8BD31C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05782002017256tny14mo
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-09-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.220.234.42
ReturnHeader/FilingSecurityInformation/IPDt02017-09-13
ReturnHeader/FilingSecurityInformation/IPTm014:01:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571112994
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lindley & Tompkins LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01907 N Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Anderson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029621
ReturnHeader/PreparerPersonGrp/PhoneNum08642249230
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES H LINDLEY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-13T13:59:03-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,972
Liabilities
$31,095
Net assets
-$27,123
Revenue
$31,857
Expenses
$4,900
Net income
$26,957
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