Civic Intelligence

Mighty Shepherd Ministries Incorporated

990EZ • Fiscal year 2012 • EIN 58-1811259

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

Organization ProfileN/A
2244 Old Alpharetta Road30041
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

63rd percentile

9.0%

Higher net margin than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

35th percentile

-9.2%

Faster revenue growth than 35% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$29,653

Up $5,653 (+24%) from 2011

Net Assets

Up

$29,653

Up $5,653 (+24%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

Down

$62,908

Down $6,365 (-9.2%) from 2011

Expenses

Down

$57,255

Down $18,415 (-24%) from 2011

Net Income

Up

$5,653

Up $12,050 (+188%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$300K$200K$100K$0Assets 2010: $30,397Net Assets 2010: $30,3972010Assets 2011: $24,000Net Assets 2011: $24,0002011Assets 2012: $29,653Net Assets 2012: $29,6532012Assets 2013: $63,524Net Assets 2013: $63,5242013Assets 2014: $90,325Net Assets 2014: $90,3252014Assets 2015: $53,971Net Assets 2015: $53,9712015Assets 2016: $114,298Net Assets 2016: $114,2982016Assets 2017: $75,689Net Assets 2017: $75,6892017Assets 2018: $72,426Net Assets 2018: $72,4262018Assets 2019: $23,987Net Assets 2019: $23,9872019Assets 2020: $109,154Net Assets 2020: $109,1542020Assets 2021: $66,516Liabilities 2021: $0Net Assets 2021: $66,5162021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $219,550Liabilities 2024: $0Net Assets 2024: $219,5502024

Highlighted filing

2012

Assets$29,653
Liabilities-
Net Assets$29,653
Open 2012 Filing

Operations Trend

Revenue Growth35th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $87,706Expenses 2010: $77,291Net Income 2010: $10,4152010Revenue 2011: $69,273Expenses 2011: $75,670Net Income 2011: -$6,3972011Revenue 2012: $62,908Expenses 2012: $57,255Net Income 2012: $5,6532012Revenue 2013: $75,979Expenses 2013: $42,108Net Income 2013: $33,8712013Revenue 2014: $99,710Expenses 2014: $72,909Net Income 2014: $26,8012014Revenue 2015: $106,595Expenses 2015: $142,949Net Income 2015: -$36,3542015Revenue 2016: $98,670Expenses 2016: $38,343Net Income 2016: $60,3272016Revenue 2017: $90,549Expenses 2017: $129,158Net Income 2017: -$38,6092017Revenue 2018: $81,015Expenses 2018: $84,278Net Income 2018: -$3,2632018Revenue 2019: $58,305Expenses 2019: $106,744Net Income 2019: -$48,4392019Revenue 2020: $121,270Expenses 2020: $36,103Net Income 2020: $85,1672020Revenue 2021: $260,322Expenses 2021: $193,806Net Income 2021: $66,5162021Revenue 2022: $126,187Expenses 2022: $179,863Net Income 2022: -$53,6762022Revenue 2023: $191,280Expenses 2023: $137,590Net Income 2023: $53,6902023Revenue 2024: $255,067Expenses 2024: $243,406Net Income 2024: $11,6612024

Highlighted filing

2012

Revenue$62,908
Expenses$57,255
Net Income$5,653
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Christian Ministry

Filing and Contact Details

Filer

EIN
58-1811259
Raw XML Appendix136 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
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IRS990EZ/CashSavingsAndInvestments/BOY024000
IRS990EZ/CashSavingsAndInvestments/EOY029653
IRS990EZ/ContributionsGiftsGrantsEtc062908
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05653
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts062908
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY024000
IRS990EZ/NetAssetsOrFundBalancesBOY024000
IRS990EZ/NetAssetsOrFundBalances/EOY029653
IRS990EZ/NetAssetsOrFundBalancesEOY029653
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition07.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition17.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JIM THOMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LESLIE THOMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GIGI TUCKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Trustee
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal057255
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Christian Ministry
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PASTORAL SUPPORT - PROVIDED MONTHLY FINANCIAL SUPPORT TO 15 INDIAN PASTORS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1ORPHANAGE SUPPORT - PROVIDED SUPPORT FOR THE OPERATIONS OF ORPHANAGE TO HOUSE 60 ORPHANS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2EVANGELISM - PROVIDED RESOURCES FOR PRODUCTION OF EVANGELISM PROGRAM
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses08422
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses18423
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses236580
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102244 OLD ALPHARETTA ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CUMMING
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030041
IRS990EZ/TheBooksAreInCareOf/NamePerson0JIM THOMPSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07062166600
IRS990EZ/TotalAssets/BOY024000
IRS990EZ/TotalAssets/EOY029653
IRS990EZ/TotalExpenses057255
IRS990EZ/TotalProgramServiceExpenses053425
IRS990EZ/TotalRevenue062908
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear062908
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year069273
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years087706
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years050602
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years045971
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0316460
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700316460
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear062908
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year069273
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years087706
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years050602
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years045971
IRS990ScheduleA/Total170/Total0316460
IRS990ScheduleA/TotalSupport0316460
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0INDIAN MINISTRY: PASTORAL/ORPHANAGE SUPPORT 16845. INDIAN MINISTRY: PROGRAM 36580. CORP REGISTRATION 20. OPERATIONS 3810.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0581811259
ReturnHeader/Filer/Name/BusinessNameLine10MIGHTY SHEPHERD MINISTRIES INC
ReturnHeader/Filer/NameControl0MIGH
ReturnHeader/Filer/Phone07062166600
ReturnHeader/Filer/USAddress/AddressLine102244 OLD ALPHARETTA ROAD
ReturnHeader/Filer/USAddress/City0CUMMING
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030041
ReturnHeader/Officer/DateSigned02013-08-14
ReturnHeader/Officer/Name0JIM THOMPSON
ReturnHeader/Officer/Phone07062166600
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JON W NEWCOMER CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10106 PILGRIM VILLAGE DRIVE SUITE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CUMMING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030040
ReturnHeader/Preparer/Name0JON W NEWCOMER
ReturnHeader/Preparer/Phone07708869009
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T12:46:14-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$29,653
Liabilities
-
Net assets
$29,653
Revenue
$62,908
Expenses
$57,255
Net income
$5,653
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$2.55$2.43$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.91$1.38$0.54
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.26$1.80$0.54
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$2.60$1.94$0.67
2020Detailed filing. Detailed filing data is available for this year.$1.09$1.09$1.21$0.36$0.85
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.58$1.07$0.48
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.72$0.81$0.84$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.76$0.91$1.29$0.39
2016Detailed filing. Detailed filing data is available for this year.$1.14$1.14$0.99$0.38$0.60
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.54$1.07$1.43$0.36
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.90$1.00$0.73$0.27
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.64$0.76$0.42$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.30$0.63$0.57$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.24$0.69$0.76$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.30$0.88$0.77$0.10