Civic Intelligence

Unknown Organization

990 • Fiscal year 2012 • EIN 62-1848395

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 08, 2013

Organization Profile
PO Box 3034437040
Siviq Scores

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

Liabilities / Assets

95th percentile

1.27x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

4th percentile

-81%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$89,572

Down $381,652 (-81%) from 2011

Net Assets

Down

-$23,860

Down $283,058 (-109%) from 2011

Liabilities

Down

$113,432

Down $98,594 (-47%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$34,113

Up $30,237 (+780%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

2012

Assets$89,572
Liabilities$113,432
Net Assets-$23,860
Open 2012 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

2012

Revenue-
Expenses$34,113
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 8, 2013
Return Version
2012v2.2
Gross Receipts
$0
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 Appendix292 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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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.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO Box 30344
IRS990/AddressPrincipalOfficerUS/City0Clarksville
IRS990/AddressPrincipalOfficerUS/State0TN
IRS990/AddressPrincipalOfficerUS/ZIPCode037040
IRS990/Advertising/ManagementAndGeneral05200
IRS990/Advertising/Total05200
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0581
IRS990/CashNonInterestBearing/EOY02266
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral01276
IRS990/DepreciationDepletion/Total01276
IRS990/DescribedIn501C30true
IRS990/Description0None
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
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/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0Florence Jones
IRS990/Form990PartVIISectionA/NamePerson1Davis L Potts
IRS990/Form990PartVIISectionA/NamePerson2Robert Berggren
IRS990/Form990PartVIISectionA/NamePerson3Wendell Gannaway
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0Pres.
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Secy.
IRS990/Form990PartVIISectionA/Title3Director
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/GrossReceipts00
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral0866
IRS990/Insurance/Total0866
IRS990/Interest/ManagementAndGeneral01269
IRS990/Interest/Total01269
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBuildingsEquipmentBasis087306
IRS990/LandBuildingsEquipmentBasisNet/BOY0470643
IRS990/LandBuildingsEquipmentBasisNet/EOY087306
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/BOY091456
IRS990/MortNotesPyblSecuredInvestProp/EOY023432
IRS990/NameOfPrincipalOfficerPerson0Florence Jones
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0259198
IRS990/NetAssetsOrFundBalancesEOY0-23860
IRS990/NetUnrelatedBusinessTxblIncome0-71184
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/OtherExpensePriorYear03876
IRS990/OtherExpensesCurrentYear034113
IRS990/OtherExpenses/Description0Property taxes
IRS990/OtherExpenses/Description1Miscellaneous
IRS990/OtherExpenses/ManagementAndGeneral024484
IRS990/OtherExpenses/ManagementAndGeneral11018
IRS990/OtherExpenses/Total024484
IRS990/OtherExpenses/Total11018
IRS990/OtherRevenueCurrentYear00
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/ReconcilationRevenueExpenses0-34113
IRS990/ReconciliationUnrealizedInvest0-135513
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-34113
IRS990/RevenuesLessExpensesPriorYear0-3876
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01600
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01600
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years02990
IRS990ScheduleA/OtherIncome170/Total02990
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.34860
IRS990ScheduleA/PublicSupportPertcentPriorYear00.42510
IRS990ScheduleA/PublicSupportTotal17001600
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01600
IRS990ScheduleA/Total170/Total01600
IRS990ScheduleA/TotalSupport04590
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/Depreciation0-132750
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue087306
IRS990ScheduleD/Land/OtherCostOrOtherBasis087306
IRS990ScheduleD/OtherLiabilities/Description0Federal income taxes
IRS990ScheduleD/OtherSecurities/Description0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecurities/Description1Closely-held equity interests
IRS990ScheduleD/TotalOfBookValueLandBuildings087306
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 Part VI Section C Line 19 All required documents are made available upon request at the corporate office.
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 Part III Line 3 Shepherd Ministries is in the process of liquidation.
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0true
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TN
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/BOY0471224
IRS990/TotalAssetsBOY0471224
IRS990/TotalAssets/EOY089572
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IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear034113
IRS990/TotalExpensesPriorYear03876
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral034113
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IRS990/TotalFunctionalExpenses/Total034113
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0212026
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IRS990/TotalLiabNetAssetsFundBalances/BOY0471224
IRS990/TotalLiabNetAssetsFundBalances/EOY089572
IRS990/TotalNbrEmployees00
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IRS990/TotalNetAssetsFundBalances/EOY0-23860
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalRevenueCurrentYear00
IRS990/TotalRevenue/TotalRevenueColumn00
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0true
IRS990/UnrestrictedNetAssets/BOY0259198
IRS990/UnrestrictedNetAssets/EOY0-23860
IRS990/UnsecuredNotesLoansPayable/BOY0120570
IRS990/UnsecuredNotesLoansPayable/EOY090000
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/DateSigned02013-08-08
ReturnHeader/Officer/Name0Florence Jones
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-08-08
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-08T10:09:19-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$89,572
Liabilities
$113,432
Net assets
-$23,860
Revenue
-
Expenses
$34,113
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