Civic Intelligence

Unknown Organization

990 • Fiscal year 2010 • EIN 62-1848395

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 08, 2011

Organization Profile
PO Box 3034437040
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.44x

Higher debt load relative to assets than 83% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets83rd percentile

Assets

$474,458

No earlier filing loaded for comparison.

Net Assets

$264,311

No earlier filing loaded for comparison.

Liabilities

$210,147

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,404

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0-$200KAssets 2010: $474,458Liabilities 2010: $210,147Net Assets 2010: $264,3112010Assets 2011: $471,224Liabilities 2011: $212,026Net Assets 2011: $259,1982011Assets 2012: $89,572Liabilities 2012: $113,432Net Assets 2012: -$23,8602012Assets 2013: $87,521Liabilities 2013: $110,234Net Assets 2013: -$22,7132013Assets 2014: $2,220Liabilities 2014: $60,000Net Assets 2014: -$57,7802014

Highlighted filing

2010

Assets$474,458
Liabilities$210,147
Net Assets$264,311
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20K-$40KExpenses 2010: $3,4042010Expenses 2011: $3,8762011Expenses 2012: $34,1132012Revenue 2013: $1,147Expenses 2013: $0Net Income 2013: $1,1472013Revenue 2014: -$26,710Expenses 2014: $8,357Net Income 2014: -$35,0672014

Highlighted filing

2010

Revenue-
Expenses$3,404
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 8, 2011
Return Version
2010v3.4
Gross Receipts
$25,780
Mission and Program Overview

Mission

The current mission is to liquidate all properties and distribute remaining assets to other 501c3 organizations.

Filing and Contact Details

Filer

EIN
62-1848395
Raw XML Appendix315 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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0This ministry has ended due to the incapacitation of one minister and the death of another. All properties have been listed for sale except for one which we have a written intent from the potential buyer. Properties are being rented until sold. This ministry has ended due to the incapacitation of one minister and the death of another. All properties have been listed for sale except for one which we have a written intent from the potential buyer. Properties are being rented until sold.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO Box 30344
IRS990/AddressPrincipalOfficerUS/City0Clarksville
IRS990/AddressPrincipalOfficerUS/State0TN
IRS990/AddressPrincipalOfficerUS/ZIPCode037040
IRS990/Advertising/Total00
IRS990/AllOtherContributions01600
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY02826
IRS990/CashNonInterestBearing/EOY0411
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0true
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear01600
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral03404
IRS990/DepreciationDepletion/Total03404
IRS990/DescribedIn501C30true
IRS990/Description0None
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0030.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1000.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2000.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3000.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek4000.50
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0Florence Jones
IRS990/Form990PartVIISectionA/NamePerson1Davis L Potts
IRS990/Form990PartVIISectionA/NamePerson2Robert Berggren
IRS990/Form990PartVIISectionA/NamePerson3Harold Witmer
IRS990/Form990PartVIISectionA/NamePerson4Wendell Gannaway
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0Pres.
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Secy.
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts025780
IRS990/GrossRents/Real024180
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec03404
IRS990/LandBuildingsEquipmentBasis0477451
IRS990/LandBuildingsEquipmentBasisNet/BOY0477451
IRS990/LandBuildingsEquipmentBasisNet/EOY0474047
IRS990/LessRentalExpenses/Real019532
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0The current mission is to liquidate all properties and distribute remaining assets to other 501c3 organizations.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0108810
IRS990/MortNotesPyblSecuredInvestProp/EOY0100147
IRS990/NameOfPrincipalOfficerPerson0Florence Jones
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0261467
IRS990/NetAssetsOrFundBalancesEOY0264311
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn04648
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear03404
IRS990/OtherExpensesCurrentYear03404
IRS990/OtherRevenueCurrentYear04648
IRS990/OtherRevenuePriorYear05125
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses02844
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real04648
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY02844
IRS990/RevenuesLessExpensesPriorYear0-4213
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear05934
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01600
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0611
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years012517
IRS990ScheduleA/GiftsGrantsContribReceived170/Total014728
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years02990
IRS990ScheduleA/OtherIncome170/Total02990
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.83120
IRS990ScheduleA/PublicSupportPertcentPriorYear00.90780
IRS990ScheduleA/PublicSupportTotal170014728
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01600
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0611
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years012517
IRS990ScheduleA/Total170/Total014728
IRS990ScheduleA/TotalSupport017718
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0129346
IRS990ScheduleD/Buildings/Depreciation03404
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0132750
IRS990ScheduleD/ExcessOrDeficitForYear02844
IRS990ScheduleD/ExcessOrDeficitPerFS02844
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue0344701
IRS990ScheduleD/Land/OtherCostOrOtherBasis0344701
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/TotalExpenses03404
IRS990ScheduleD/TotalOfBookValueLandBuildings0474047
IRS990ScheduleD/TotalRevenue06248
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 is reviewed by two members of the board.
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 is made available to anyone upon request.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/ReturnReference011
IRS990ScheduleO/GeneralExplanation/ReturnReference119
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TN
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10321 Sunny Slope Road
IRS990/TheBooksAreInCareOf/AddressUS/City0Clarksville
IRS990/TheBooksAreInCareOf/AddressUS/State0TN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode037043
IRS990/TheBooksAreInCareOf/NamePerson0Florence Jones
IRS990/TheBooksAreInCareOf/TelephoneNumber09312782626
IRS990/TotalAssets/BOY0480277
IRS990/TotalAssetsBOY0480277
IRS990/TotalAssets/EOY0474458
IRS990/TotalAssetsEOY0474458
IRS990/TotalCompGT150K0false
IRS990/TotalContributions01600
IRS990/TotalExpensesCurrentYear03404
IRS990/TotalExpensesPriorYear09338
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral03404
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total03404
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0218810
IRS990/TotalLiabilitiesBOY0218810
IRS990/TotalLiabilities/EOY0210147
IRS990/TotalLiabilitiesEOY0210147
IRS990/TotalLiabNetAssetsFundBalances/BOY0480277
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IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0261467
IRS990/TotalNetAssetsFundBalances/EOY0264311
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalRevenueCurrentYear06248
IRS990/TotalRevenuePriorYear05125
IRS990/TotalRevenue/TotalRevenueColumn06248
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0true
IRS990/UnrestrictedNetAssets/BOY0261467
IRS990/UnrestrictedNetAssets/EOY0264311
IRS990/UnsecuredNotesLoansPayable/BOY0110000
IRS990/UnsecuredNotesLoansPayable/EOY0110000
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02000
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0621848395
ReturnHeader/Filer/Name/BusinessNameLine10Shepherd Ministries
ReturnHeader/Filer/NameControl0SHEP
ReturnHeader/Filer/Phone09315032525
ReturnHeader/Filer/USAddress/AddressLine10PO Box 30344
ReturnHeader/Filer/USAddress/City0Clarksville
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037040
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-08-08
ReturnHeader/Officer/Name0Florence Jones
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02011-08-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Wendell Gannaway CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1030 Crossland Ave Suite 203
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Clarksville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0370408705
ReturnHeader/Preparer/Name0Wendell Gannaway
ReturnHeader/Preparer/Phone09315032525
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-08T09:44:52-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$474,458
Liabilities
$210,147
Net assets
$264,311
Revenue
-
Expenses
$3,404
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.60$0.58$0.27$0.08$0.35
2013Detailed filing. Detailed filing data is available for this year.$0.88$1.10$0.23$0.01$0.00$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$1.13$0.24$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.71$2.12$2.59$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.74$2.10$2.64$0.03