Civic Intelligence

The Shepherd'S Guild the Shepherd'S Guild

990EZ • Fiscal year 2020 • EIN 54-2093687

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 27, 2021

Organization ProfileN/A
PO Box 1284Anderson, SC 29622

(864) 376-2471

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

81st percentile

34%

Higher net margin than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

96th percentile

424%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

583%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$5,359

Up $4,336 (+424%) from 2019

Net Assets

Up

$5,359

Up $4,336 (+424%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin81st percentile

Revenue

Up

$12,847

Up $10,966 (+583%) from 2019

Expenses

Up

$8,511

Up $5,751 (+208%) from 2019

Net Income

Up

$4,336

Up $5,215 (+593%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2020

Assets$5,359
Liabilities$0
Net Assets$5,359
Open 2020 Filing

Operations Trend

Revenue Growth99th 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

2020

Revenue$12,847
Expenses$8,511
Net Income$4,336
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 27, 2021
Return Version
2020v4.1
Gross Receipts
$36,539
Mission and Program Overview

Mission

To raise funds to build a church

Program Services

DescriptionGrantsExpenses
TO BUILD AN EASTERN ORTHODOX CHURCH IN THE ANDERSON 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 STATHAKISChairmanPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival$32,070$32,070$3,107$28,963
Other$3,657$3,657-$3,657
Total Events$35,727$35,727$23,692$12,035
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
Chairman
Phone
8643762471
Signed
2021-07-27
Discuss with paid preparer
Yes

Preparer

Firm
Beachfront Financial
Address
1816 B EAST GREENVILLE ST, Anderson, SC 29621
Preparer
Gloria Diane Wagner
Phone
8647160507
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity community outreach grantee various relationship community support amount 4,436”

Description of other expenses Part I line 16

“Description amountadvertising 2,195office exp 98credit card fees 320abc & city of anderson 130bank fees 180”

Raw XML Appendix123 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/AddressLine1Txt0511 WOODLAND WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANDERSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029621
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01023
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05359
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0812
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04336
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01023
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05359
IRS990EZ/FundraisingGrossIncomeAmt035727
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04436
IRS990EZ/GrossReceiptsAmt036539
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01023
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05359
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01023
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05359
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM J STATHAKIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02923
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE FUNDS TO BUILD A CHURCH
IRS990EZ/PrintingPublicationsPostageAmt0552
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO BUILD AN EASTERN ORTHODOX CHURCH IN THE ANDERSON AREA TO FOSTER FELLOWSHIP AMONG ITS MEMBERS AND PROMOTE PAN-ORTHODOX ACTIVITIES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt023692
IRS990EZ/SpecialEventsNetIncomeLossAmt012035
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08511
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt012847
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023692
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03150
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03150
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011992
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02149
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt014141
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03657
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035727
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03657
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035727
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012035
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03107
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03107
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03294
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY COMMUNITY OUTREACH GRANTEE VARIOUS RELATIONSHIP COMMUNITY SUPPORT AMOUNT 4,436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTADVERTISING 2,195OFFICE EXP 98CREDIT CARD FEES 320ABC & CITY OF ANDERSON 130BANK FEES 180
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM J STATHAKIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08643762471
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-27
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEACHFRONT FINANCIAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01816 B EAST GREENVILLE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Anderson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029621
ReturnHeader/PreparerPersonGrp/PhoneNum08647160507
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLORIA DIANE WAGNER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-07-29T13:23:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM J
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STATHAKIS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,359
Liabilities
$0
Net assets
$5,359
Revenue
$12,847
Expenses
$8,511
Net income
$4,336
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