Civic Intelligence

Shepherd'S Watch Inc

990 • Fiscal year 2016 • EIN 77-0683192

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 07, 2017

Organization Profile
129 Redemption RoadStatesville, NC 28625

(704) 876-6161

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

28th percentile

-6.4%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

6th percentile

-66%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-13%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$21,235

Down $40,750 (-66%) from 2015

Net Assets

Down

$21,235

Down $40,750 (-66%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin28th percentile

Revenue

Down

$81,055

Down $12,149 (-13%) from 2015

Expenses

Up

$86,249

Up $1,839 (+2.2%) from 2015

Net Income

Down

-$5,194

Down $13,988 (-159%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

2016

Assets$21,235
Liabilities$0
Net Assets$21,235
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

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

2016

Revenue$81,055
Expenses$86,249
Net Income-$5,194
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 7, 2017
Return Version
2016v3.0
Gross Receipts
$81,055
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,257$17,985▲ $728
Cash and Non-Interest-Bearing Accounts$15,234$2,017▼ $13,217
Accounts Receivable$-2,774$1,233▲ $4,007
Total Assets$29,717$21,235▼ $8,482
Liabilities
Accounts Payable and Accrued Expenses$3,288--
Total Liabilities$3,288$0▼ $3,288
Net Assets / Fund Balance
Unrestricted Net Assets$26,429$21,235▼ $5,194
Total Net Assets Fund Balance$26,429$21,235▼ $5,194
Total Liabilities and Net Assets / Fund Balance$29,717$21,235▼ $8,482

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$669-$669
Leasehold Improvements$17,316$24,365-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Regina DowdlePresident
Revenue and Support

Revenue Composition

Contributions and Grants
$81,055
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$67,080
Change in Net Assets
$-5,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,521
Salaries, Compensation, and Employee Benefits$29,728
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$29,728-$29,728
Occupancy-$17,100-$17,100
All Other Expenses-$11,954-$11,954
Insurance-$8,789-$8,789
Fees for Services Legal-$2,737-$2,737
Depreciation Depletion-$2,082-$2,082
Office Expenses-$1,316-$1,316
Fees for Services Accounting-$800-$800
Other Expenses-$279-$279
Conferences and Meetings-$269-$269
Total Functional Expenses$0$86,249$0$86,249
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“GOVERNING BODY MEETINGS”

Committee meeting documentation Part VI line 8B

“Committe meetings are documented”

Form 990 governing body review Part VI line 11

“Committee has reviewed all documents and reports”

Governing documents etc available to public Part VI line 19

“Governing documents available upon request”

Filing and Contact Details

Filer

Filer Name
The Shepherds Watch
EIN
77-0683192
Address
129 REDEMPTION ROAD, STATESVILLE, NC 28625

Signing Officer

Name
Ginger Dowdle
Title
President
Phone
7048766161
Signed
2017-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Regina Dowdle
Formed
1995
Legal Domicile
Nc
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
North Iredell Records Inc
Address
P O BOX 40, Union Grove, NC 28689
Preparer
Rose P Speece
Phone
7045394715
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“TO ADJUST NET ASSETS”

List of other fees for services expenses Part IX line 11G

“SERVICE EXPENSES”

List of other expenses Part IX line 24E

“OTHER EXPENSES”

Raw XML Appendix311 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.

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ReturnHeader/PreparerPersonGrp/PhoneNum07045394715
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSE P SPEECE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-06T11:14:42-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,235
Liabilities
$0
Net assets
$21,235
Revenue
$81,055
Expenses
$86,249
Net income
-$5,194
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
2016Detailed filing. Detailed filing data is available for this year.$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