Civic Intelligence

Shepherds' Pathway

990EZ • Fiscal year 2012 • EIN 80-0841860

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 13, 2013

Organization Profilewww.shepherdspathway.org
901 SE Oak Street97214
Siviq Scores

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

Liabilities / Assets

57th percentile

0.01x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

71st percentile

14%

Higher net margin than 71% 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

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets57th percentile

Assets

$8,425

No earlier filing loaded for comparison.

Net Assets

$8,381

No earlier filing loaded for comparison.

Liabilities

$44

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin71st percentile

Revenue

$58,816

No earlier filing loaded for comparison.

Expenses

$50,435

No earlier filing loaded for comparison.

Net Income

$8,381

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.

$60K$40K$20K$0Assets 2012: $8,425Liabilities 2012: $44Net Assets 2012: $8,3812012Assets 2013: $40,216Liabilities 2013: $482Net Assets 2013: $39,7342013Assets 2014: $43,375Liabilities 2014: $1,313Net Assets 2014: $42,0622014

Highlighted filing

2012

Assets$8,425
Liabilities$44
Net Assets$8,381
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0Revenue 2012: $58,816Expenses 2012: $50,435Net Income 2012: $8,3812012Revenue 2013: $80,774Expenses 2013: $49,421Net Income 2013: $31,3532013Revenue 2014: $61,530Expenses 2014: $59,202Net Income 2014: $2,3282014

Highlighted filing

2012

Revenue$58,816
Expenses$50,435
Net Income$8,381
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 13, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Individual, Couple, family and Group Psychotherapy and Counseling services for uninsured and under-insured persons.

Filing and Contact Details

Filer

EIN
80-0841860
Raw XML Appendix197 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Carmel Irving
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Cathleen Boerboom
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Mary Christine Hock
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Sidney Susan Newell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Program Director
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
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IRS990EZ/OtherAssetsTotal/EOY07689
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal022359
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Individual, Couple, family and Group Psychotherapy and Counseling services for uninsured and under-insured persons.
IRS990EZ/PrintingPublicationsPostage00
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0For 2012 we were in start-up mode doing administrative tasks and set-up.
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Portland
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097214
IRS990EZ/TheBooksAreInCareOf/NamePerson0Linda Gilham
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IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.shepherdspathway.org
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
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IRS990ScheduleO/GeneralExplanation/Explanation1Prepaid Expenses and Security deposit
IRS990ScheduleO/GeneralExplanation/Explanation2Security System Monitoring fee
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/Explanation0We applied for and received an extension. New filing date is 15 August 2013
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0800841860
ReturnHeader/Filer/Name/BusinessNameLine10Shepherds' Pathway
ReturnHeader/Filer/NameControl0SHEP
ReturnHeader/Filer/Phone05038021023
ReturnHeader/Filer/USAddress/AddressLine10901 SE Oak Street
ReturnHeader/Filer/USAddress/City0Portland
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097214
ReturnHeader/Officer/DateSigned02013-08-13
ReturnHeader/Officer/Name0Carmel Irving
ReturnHeader/Officer/Phone05038021023
ReturnHeader/Officer/Title0President
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T21:11:40-07:00

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
$8,425
Liabilities
$44
Net assets
$8,381
Revenue
$58,816
Expenses
$50,435
Net income
$8,381
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$43.4$1.31$42.1$61.5$59.2$2.33
2013Detailed filing. Detailed filing data is available for this year.$40.2$0.48$39.7$80.8$49.4$31.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.43$0.04$8.38$58.8$50.4$8.38