Civic Intelligence

Shepherd'S Watch Inc

990EZ • Fiscal year 2011 • EIN 77-0683192

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 12, 2012

Organization Profile
129 Redemption Road28625
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

20th percentile

-15%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$27,525

No earlier filing loaded for comparison.

Net Assets

$27,525

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

$75,975

No earlier filing loaded for comparison.

Expenses

$87,638

No earlier filing loaded for comparison.

Net Income

-$11,663

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.

$80K$60K$40K$20K$0Assets 2011: $27,525Net Assets 2011: $27,5252011Assets 2012: $47,170Liabilities 2012: $02012Assets 2013: $49,961Liabilities 2013: $0Net Assets 2013: $49,9612013Assets 2014: $53,191Liabilities 2014: $0Net Assets 2014: $53,1912014Assets 2015: $61,985Liabilities 2015: $0Net Assets 2015: $61,9852015Assets 2016: $21,235Liabilities 2016: $0Net Assets 2016: $21,2352016Assets 2017: $40,848Liabilities 2017: $0Net Assets 2017: $40,8482017Assets 2018: $26,472Liabilities 2018: $0Net Assets 2018: $26,4722018Assets 2019: $18,911Liabilities 2019: $0Net Assets 2019: $18,9112019Assets 2020: $14,719Liabilities 2020: $0Net Assets 2020: $14,7192020

Highlighted filing

2011

Assets$27,525
Liabilities-
Net Assets$27,525
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2011: $75,975Expenses 2011: $87,638Net Income 2011: -$11,6632011Revenue 2012: $88,817Expenses 2012: $69,172Net Income 2012: $19,6452012Revenue 2013: $54,128Expenses 2013: $51,337Net Income 2013: $2,7912013Revenue 2014: $50,585Expenses 2014: $49,933Net Income 2014: $6522014Revenue 2015: $93,204Expenses 2015: $84,410Net Income 2015: $8,7942015Revenue 2016: $81,055Expenses 2016: $86,249Net Income 2016: -$5,1942016Revenue 2017: $78,973Expenses 2017: $59,360Net Income 2017: $19,6132017Revenue 2018: $35,082Expenses 2018: $49,458Net Income 2018: -$14,3762018Revenue 2019: $0Expenses 2019: $7,561Net Income 2019: -$7,5612019Revenue 2020: $0Expenses 2020: $4,192Net Income 2020: -$4,1922020

Highlighted filing

2011

Revenue$75,975
Expenses$87,638
Net Income-$11,663
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 12, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

The sheperds watch is a christ centered summer day camp in a farm enviroment for young people to learn and have fun

Filing and Contact Details

Filer

EIN
77-0683192
Raw XML Appendix119 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY012883
IRS990EZ/CashSavingsAndInvestments/EOY03850
IRS990EZ/ContributionsGiftsGrantsEtc019272
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-11663
IRS990EZ/FeesAndOthPymtToIndContractors011332
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts075975
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY026305
IRS990EZ/LandAndBuildings/EOY023675
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY039188
IRS990EZ/NetAssetsOrFundBalancesBOY039188
IRS990EZ/NetAssetsOrFundBalances/EOY027525
IRS990EZ/NetAssetsOrFundBalancesEOY027525
IRS990EZ/OccupancyRentUtilitiesAndMaint03250
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10107 Cara Lane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Statesville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode028677
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0030.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation014586
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances014586
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Abelardo Vargas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Manager
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal048684
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Day Camp for At-Risk Youth
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Operation of a camp for disadvantaged youth
IRS990EZ/ProgramServiceRevenue056703
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits024372
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10129 Redemption Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Statesville
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode028625
IRS990EZ/TheBooksAreInCareOf/NamePerson0Regina Dowdle
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07042024971
IRS990EZ/TotalAssets/BOY039188
IRS990EZ/TotalAssets/EOY027525
IRS990EZ/TotalExpenses087638
IRS990EZ/TotalRevenue075975
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear019272
IRS990ScheduleA/GiftsGrantsContribReceived509/Total019272
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear056703
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total056703
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509075975
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear075975
IRS990ScheduleA/Total509/Total075975
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear075975
IRS990ScheduleA/TotalSupportTotal/Total075975
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/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 2,630 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 2,920 Form 990-EZ, Part I, Line 16, Other Expenses Advertising 1,750 Form 990-EZ, Part I, Line 16, Other Expenses Bank Service Charges 905 Form 990-EZ, Part I, Line 16, Other Expenses Conference Fees 753 Form 990-EZ, Part I, Line 16, Other Expenses Grounds Maintenance 7,123 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 1,412 Form 990-EZ, Part I, Line 16, Other Expenses Licenses Permits 77 Form 990-EZ, Part I, Line 16, Other Expenses Catering 7,509 Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneous 120 Form 990-EZ, Part I, Line 16, Other Expenses Refunds 1,771 Form 990-EZ, Part I, Line 16, Other Expenses Scholarship Expenses 150 Form 990-EZ, Part I, Line 16, Other Expenses Postage 286 Form 990-EZ, Part I, Line 16, Other Expenses Utilities 1,380 Form 990-EZ, Part I, Line 16, Other Expenses Payroll Taxes 1,864 Form 990-EZ, Part I, Line 16, Other Expenses Outside Services 17,994 Form 990-EZ, Part I, Line 16, Other Expenses Dues Subsciptions 40
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0770683192
ReturnHeader/Filer/Name/BusinessNameLine10Shepherd's Watch Inc
ReturnHeader/Filer/NameControl0SHEP
ReturnHeader/Filer/USAddress/AddressLine10129 Redemption Road
ReturnHeader/Filer/USAddress/City0Statesville
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028625
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-03-12
ReturnHeader/Officer/Name0Regina Dowdle
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02012-03-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Kevin B Lauder CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10559-200 Davidson Gateway
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Davidson
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode028036
ReturnHeader/Preparer/Name0Kevin B Lauder CPA
ReturnHeader/Preparer/Phone07048952126
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-14T18:34:06-00:00

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
$27,525
Liabilities
-
Net assets
$27,525
Revenue
$75,975
Expenses
$87,638
Net income
-$11,663
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$14.7$0.00$14.7$0.00$4.19$4.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.9$0.00$18.9$0.00$7.56$7.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.5$0.00$26.5$35.1$49.5$14.4
2017Summary only. Only limited summary data is available for this year.$40.8$0.00$40.8$79.0$59.4$19.6
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.2$0.00$21.2$81.1$86.2$5.19
2015Summary only. Only limited summary data is available for this year.$62.0$0.00$62.0$93.2$84.4$8.79
2014Detailed filing. Detailed filing data is available for this year.$53.2$0.00$53.2$50.6$49.9$0.65
2013Detailed filing. Detailed filing data is available for this year.$50.0$0.00$50.0$54.1$51.3$2.79
2012Summary only. Only limited summary data is available for this year.$47.2$0.00$88.8$69.2$19.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.5$27.5$76.0$87.6$11.7
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits