Civic Intelligence

Shepherds Heart Ministries

990EZ • Fiscal year 2017 • EIN 81-3376395

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization Profilewww.shepherdsheartmin.org
PO Box 813Belgrade, MT 59714

(406) 813-0382

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

40th percentile

-0.3%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$28,835

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 27.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

44th percentile

-0.2%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-44%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$169,136

Down $300 (-0.2%) from 2016

Net Assets

Down

$169,136

Down $300 (-0.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin40th percentile

Revenue

Down

$106,161

Down $82,328 (-44%) from 2016

Expenses

Up

$106,461

Up $87,408 (+459%) from 2016

Net Income

Down

-$300

Down $169,736 (-100%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$300K$200K$100K$0Assets 2016: $169,436Liabilities 2016: $0Net Assets 2016: $169,4362016Assets 2017: $169,136Liabilities 2017: $0Net Assets 2017: $169,1362017Assets 2020: $153,149Liabilities 2020: $0Net Assets 2020: $153,1492020Assets 2022: $240,217Liabilities 2022: $1,118Net Assets 2022: $239,0992022

Highlighted filing

2017

Assets$169,136
Liabilities$0
Net Assets$169,136
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2016: $188,489Expenses 2016: $19,053Net Income 2016: $169,4362016Revenue 2017: $106,161Expenses 2017: $106,461Net Income 2017: -$3002017Revenue 2020: $162,180Expenses 2020: $34,648Net Income 2020: $127,5322020Revenue 2022: $189,206Expenses 2022: $148,812Net Income 2022: $40,3942022

Highlighted filing

2017

Revenue$106,161
Expenses$106,461
Net Income-$300
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$106,161
Mission and Program Overview

Mission

Spiritual formation through meal-based events, online media, and personal relationships.

Program Services

DescriptionGrantsExpenses
Free meals served with a spiritual/life-application lesson and roundtable discussion. Over 750 people benefited. Includes the cost of meals plus additional kitchen equipment, tables & chairs. Figure is estimated.$0$25,000
Contracted ministers for online content: video, podcast & blog production with spiritually formative content. Reached 1,000+ people. Expenses additional video production equipment & online presence (domain, server, theme, design, plugins, etc.). Figure is estimated.$0$13,000
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cody WhittingtonMinisterFT$28,835-$28,835
Joseph HartzheimPresident, DirectorPT$24,000-$24,000
Robert SchwahnVice President, Director-$0--
Ty BradfordTreasurer, Secretary, Director-$0--
Vernon DrogeDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Shepherds Heart Ministries
EIN
81-3376395
Phone
4068130382
Address
PO Box 813, Belgrade, MT 59714

Signing Officer

Name
Joseph Hartzheim
Title
President
Phone
4068130382
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Preparer
Joseph Hartzheim
Phone
4068130382
Supplemental Narrative

Additional Explanations

Part I, Line 16

“Kitchen equipment, food for all events, tables and chairs, conference + travel expenses, business meals.”

Raw XML Appendix195 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Belgrade
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Joseph Hartzheim
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Robert Schwahn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ty Bradford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Vernon Droge
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President, Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Minister
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President, Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer, Secretary, Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt051012
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Spiritual formation through meal-based events, online media, and personal relationships.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Free meals served with a spiritual/life-application lesson and roundtable discussion. Over 750 people benefited. Includes the cost of meals plus additional kitchen equipment, tables & chairs. Figure is estimated.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Contracted ministers for online content: video, podcast & blog production with spiritually formative content. Reached 1,000+ people. Expenses additional video production equipment & online presence (domain, server, theme, design, plugins, etc.). Figure is estimated.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt113000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt052835
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.shepherdsheartmin.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II, line 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0188489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0294650
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0294650
IRS990ScheduleA/TotalSupportAmt0294650
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Kitchen equipment, food for all events, tables and chairs, conference + travel expenses, business meals.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joseph Hartzheim
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04068130382
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEPHERDS HEART MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0813376395
ReturnHeader/Filer/PhoneNum04068130382
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 813
ReturnHeader/Filer/USAddress/CityNm0Belgrade
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059714
ReturnHeader/PreparerPersonGrp/PhoneNum04068130382
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph Hartzheim
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-15T14:25:18-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$169,136
Liabilities
$0
Net assets
$169,136
Revenue
$106,161
Expenses
$106,461
Net income
-$300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.01$2.39$1.89$1.49$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.00$1.53$1.62$0.35$1.28
2017Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$1.06$1.06$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$1.88$0.19$1.69
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits