Civic Intelligence

The Shepherd'S Guild the Shepherd'S Guild

990EZ • Fiscal year 2017 • EIN 54-2093687

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$3,394

Down $578 (-15%) from 2016

Net Assets

Up

$3,394

Up $30,517 (+113%) from 2016

Liabilities

Down

$0

Down $31,095 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin97th percentile

Revenue

Up

$35,930

Up $4,073 (+13%) from 2016

Expenses

Up

$5,413

Up $513 (+10%) from 2016

Net Income

Up

$30,517

Up $3,560 (+13%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2017

Assets$3,394
Liabilities$0
Net Assets$3,394
Open 2017 Filing

Operations Trend

Revenue Growth66th 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

2017

Revenue$35,930
Expenses$5,413
Net Income$30,517
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$93,486
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 Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM J STATHAKISPresidentPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Bill Stathakis
Title
President
Phone
8642258713
Signed
2018-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Lindley Pettigrew & Co CPAs LLC
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 242interest 3,646dues 365”

Description of total liabilities Part II line 26

“Category beginning of year end of yearloan balances 31,095 0”

Raw XML Appendix122 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/BOYAmt03972
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03394
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06645
IRS990EZ/CostOfGoodsSoldAmt02052
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt030517
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03972
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03394
IRS990EZ/GamingGrossIncomeAmt081416
IRS990EZ/GrossProfitLossSlsOfInvntryAmt03373
IRS990EZ/GrossReceiptsAmt093486
IRS990EZ/GrossSalesOfInventoryAmt05425
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-27123
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03394
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-27123
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03394
IRS990EZ/OccupancyRentUtltsAndMaintAmt0203
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/OtherExpensesTotalAmt04253
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE FUNDS TO BUILD A CHURCH
IRS990EZ/PrintingPublicationsPostageAmt0357
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/SpecialEventsDirectExpensesAmt055504
IRS990EZ/SpecialEventsNetIncomeLossAmt025912
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt031095
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05413
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt035930
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0WILLIAM J STATHAKIS
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0419 NORTH STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0ANDERSON
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0SC
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd029621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTOFFICE 242INTEREST 3,646DUES 365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARLOAN BALANCES 31,095 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL STATHAKIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08642258713
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
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/FederalOriginalSubmissionId05782002018257xuxj2ek
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-09-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.220.234.42
ReturnHeader/FilingSecurityInformation/IPDt02018-09-14
ReturnHeader/FilingSecurityInformation/IPTm015:43:59
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lindley Pettigrew & Co CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01907 N Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Anderson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029621
ReturnHeader/PreparerPersonGrp/PhoneNum08642249230
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES H LINDLEY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-14T15:42:17-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,394
Liabilities
$0
Net assets
$3,394
Revenue
$35,930
Expenses
$5,413
Net income
$30,517
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