Unknown Organization

990EZ • Fiscal year 2011 • EIN 56-2272694

Jan 01, 2011 to Dec 31, 2011 • Filed on May 30, 2012

Organization Profile

1915 Astrid CT28173

Siviq Scores

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

0.74x

Higher debt load relative to assets than 91% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

-7.7%

Higher net margin than 28% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

28%

Faster asset growth than 78% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

194%

Faster revenue growth than 96% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets91st percentile

Assets

$37,958

Up $8,343 (+28%) from 2010

Net Assets

Down

$9,808

Down $11,284 (-53%) from 2010

Liabilities

$28,150

Up $19,627 (+230%) from 2010

Revenue And Expenses

Liabilities / Revenue86th percentile Net Margin28th percentile

Revenue

$147,470

Up $97,238 (+194%) from 2010

Expenses

$158,754

Up $109,177 (+220%) from 2010

Net Income

Down

-$11,284

Down $11,939 (-1823%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2011

Assets$37,958

Liabilities$28,150

Net Assets$9,808

Open 2011 Filing

Operations Trend

Revenue Growth96th percentile

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

Highlighted filing

2011

Revenue$147,470

Expenses$158,754

Net Income-$11,284

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: May 30, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Educational books tapes & training

Filing and Contact Details

Filer

EIN: 56-2272694

Raw XML Appendix141 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	19724
IRS990EZ/CashSavingsAndInvestments/EOY	0	23307
IRS990EZ/ContributionsGiftsGrantsEtc	0	37097
IRS990EZ/CostOfGoodsSold	0	9985
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-11284
IRS990EZ/FeesAndOthPymtToIndContractors	0	4880
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GroProfitLossSalesOfInventory	0	-4496
IRS990EZ/GrossReceipts	0	157455
IRS990EZ/GrossSalesOfInventory	0	5489
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/LandAndBuildings/BOY	0	0
IRS990EZ/LandAndBuildings/EOY	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	21092
IRS990EZ/NetAssetsOrFundBalancesBOY	0	21092
IRS990EZ/NetAssetsOrFundBalances/EOY	0	9808
IRS990EZ/NetAssetsOrFundBalancesEOY	0	9808
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	1915 ASTRID CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	WAXHAW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	28173
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	E GLENN WAGNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	9891
IRS990EZ/OtherAssetsTotal/EOY	0	14651
IRS990EZ/OtherExpensesTotal	0	60278
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	EDUCATIONAL BOOKS TAPES & TRAINING
IRS990EZ/PrintingPublicationsPostage	0	4509
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	EDUCATIONAL BOOKS AND TAPES DISTRIBUTED TO PROMOTE HEALTH AND WELFARE OF THE PUBLIC
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	0
IRS990EZ/ProgramServiceRevenue	0	114869
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	89087
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	8523
IRS990EZ/SumOfTotalLiabilities/EOY	0	28150
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1915 ASTRID CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	WAXHAW
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	28173
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	E GLENN WAGNER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7042430737
IRS990EZ/TotalAssets/BOY	0	29615
IRS990EZ/TotalAssets/EOY	0	37958
IRS990EZ/TotalExpenses	0	158754
IRS990EZ/TotalProgramServiceExpenses	0	0
IRS990EZ/TotalRevenue	0	147470
IRS990EZ/TransactionWithControlEntity	0	false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	37097
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	30993
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	15706
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	21286
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	49938
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	155020
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	220
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	220
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	114869
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	26432
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	21767
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	38670
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	82069
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	283807
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	220
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	220
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00050
IRS990ScheduleA/PriorYearSupportPercentage	0	0.99870
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00130
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99950
IRS990ScheduleA/PublicSupportTotal509	0	438827
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	151966
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	57425
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	37473
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	59956
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	132007
IRS990ScheduleA/Total509/Total	0	438827
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	151966
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	57425
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	37473
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	59956
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	132227
IRS990ScheduleA/TotalSupportTotal/Total	0	439047
IRS990ScheduleO/GeneralExplanation/Explanation	0	DESCRIPTION AMOUNT WEBSITE 863 BANK CHARGES 210 INTERNET 260 MEMBERSHIPS 295 EQUIP RENT 251 INTEREST EXP 2099 PAYROLL SERVICE 356 M&E 927 PAYPAL FEES 75 OFFICE SUPPLIES 2413 TRAVEL 22186 ADVERTISING 1308 TELEPHONE 1709 SOFTWARE 2691 EVENT EXPENSE 1549 BOOKS FOR REFERENCE 870 EVENT SPEAKER REQUEST 2596 PRODUCT EXPENSE 8407 SQUARE FEES 36 PAYROLL TAX 5734 OTHER EXPENSE 2171 UNCATEGORIZED EXPENSES 602 BALANCE ADJUSTMENT 2670
IRS990ScheduleO/GeneralExplanation/Explanation	1	BEGINNING CATEGORY OF YEAR END OF YEAR INVENTORY 7600 6336 ASSETS MGTGEN 948 905 ASSETS PROG SVCS 1343 0 UNDEPOSITED FUNDS 0 7410
IRS990ScheduleO/GeneralExplanation/Explanation	2	BEGINNING CATEGORY OF YEAR END OF YEAR CC CARDS 8523 24980 401K PAYABLE 0 200 PR LIABILITY 0 2970
IRS990ScheduleO/GeneralExplanation/Identifier	0	01. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier	1	02. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier	2	03. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	562272694
ReturnHeader/Filer/Name/BusinessNameLine1	0	THE CENTER FOR SHEPHERD LEADERSHIP
ReturnHeader/Filer/NameControl	0	CENT
ReturnHeader/Filer/USAddress/AddressLine1	0	1915 ASTRID CT
ReturnHeader/Filer/USAddress/City	0	WAXHAW
ReturnHeader/Filer/USAddress/State	0	NC
ReturnHeader/Filer/USAddress/ZIPCode	0	28173
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2012-05-30
ReturnHeader/Officer/Name	0	E GLENN WAGNER
ReturnHeader/Officer/Phone	0	7042430737
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2012-05-31
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Beacon Small Business Solutions
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1171 Market Street Suite 206
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Fort Mill
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	29708
ReturnHeader/Preparer/Name	0	Bradley Joubert
ReturnHeader/Preparer/Phone	0	8038027676
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-05-31T07:04:47-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $37,958
Liabilities: $28,150
Net assets: $9,808
Revenue: $147,470
Expenses: $158,754
Net income: -$11,284

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2013Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$0.06	$0.02	$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.23	$0.27	$0.04	$0.39	$0.53	$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.38	$0.28	$0.10	$1.47	$1.59	$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.30	$0.09	$0.21	$0.50	$0.50	$0.01