Civic Intelligence

Shepherds Pathway

990EZ • Fiscal year 2018 • EIN 82-2922679

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 30, 2019

Organization ProfileN/A
1819 McDowell RoadGreencastle, PA 17225

(717) 753-4043

Siviq Scores

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

Liabilities / Assets

94th percentile

0.92x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

1.48x

Higher debt load relative to revenue than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

24th percentile

-9.6%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

206%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$267,681

Up $39,628 (+17%) from 2017

Net Assets

Down

$22,181

Down $15,872 (-42%) from 2017

Liabilities

Up

$245,500

Up $55,500 (+29%) from 2017

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin24th percentile

Revenue

Up

$165,590

Up $111,450 (+206%) from 2017

Expenses

Up

$181,462

Up $165,375 (+1028%) from 2017

Net Income

Down

-$15,872

Down $53,925 (-142%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$1.5M$1.0M$500K$0Assets 2017: $228,053Liabilities 2017: $190,000Net Assets 2017: $38,0532017Assets 2018: $267,681Liabilities 2018: $245,500Net Assets 2018: $22,1812018Assets 2019: $302,187Liabilities 2019: $221,615Net Assets 2019: $80,5722019Assets 2020: $310,896Liabilities 2020: $132,069Net Assets 2020: $178,8272020Assets 2021: $627,505Liabilities 2021: $250,000Net Assets 2021: $377,5052021Assets 2022: $735,977Liabilities 2022: $187,019Net Assets 2022: $548,9582022Assets 2023: $658,688Liabilities 2023: $0Net Assets 2023: $658,6882023Assets 2024: $1,364,154Liabilities 2024: $625,000Net Assets 2024: $739,1542024

Highlighted filing

2018

Assets$267,681
Liabilities$245,500
Net Assets$22,181
Open 2018 Filing

Operations Trend

Revenue Growth96th percentile

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

$600K$400K$200K$0-$200KRevenue 2017: $54,140Expenses 2017: $16,087Net Income 2017: $38,0532017Revenue 2018: $165,590Expenses 2018: $181,462Net Income 2018: -$15,8722018Revenue 2019: $296,007Expenses 2019: $237,616Net Income 2019: $58,3912019Revenue 2020: $359,822Expenses 2020: $261,567Net Income 2020: $98,2552020Revenue 2021: $470,117Expenses 2021: $271,439Net Income 2021: $198,6782021Revenue 2022: $478,346Expenses 2022: $306,893Net Income 2022: $171,4532022Revenue 2023: $454,729Expenses 2023: $344,999Net Income 2023: $109,7302023Revenue 2024: $529,826Expenses 2024: $449,360Net Income 2024: $80,4662024

Highlighted filing

2018

Revenue$165,590
Expenses$181,462
Net Income-$15,872
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 30, 2019
Return Version
2018v3.1
Gross Receipts
$165,590
Mission and Program Overview

Mission

Shepherd's pathway provides mentoring for parents and their children with challenging emotional needs in a culturally-relevant environment. In addition, shepherd's pathway sponsors regular training seminars to provide education and training for parents and caregivers who are helping children with these issues. The goal is to support conservative anabaptist families who have children with unduly challenging emotional and/or behavioral needs.

The shepherd's pathway program will support conservative anabaptist families who have children with unduly challenging emotional/behavioral needs. The education and training for caregivers and the respite and residential services for children will be provided in a culturally-relevant environment, using an evidence-based approach.

Program Services

DescriptionGrantsExpenses
SHEPHERD'S PATHWAY PROVIDED 11 MONTHLY SEMINARS TO EDUCATE AND TRAIN PARENTS AND CAREGIVERS TO HELP CHILDREN WITH CHALLENGING EMOTIONAL NEEDS. IN ADDITION, THE ORGANIZATION PROVIDED RESPITE CARE AND THERAPY FOR 27 CHILDREN WITH CHALLENGING EMOTIONAL NEEDS.$172,907-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES H MILLERChairman-$0--
REUBEN M HOOVERVice-Chairman-$0--
WILMER S MARTINSecretary-$0--
JERRY R MILLERTreasurer-$0--
JOHN M BURKHOLDERDirector-$0--
EMANUEL KAUFFMANDirector-$0--
FRANK W MARTINDirector-$0--
MELVIN ROCKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Shepherds Pathway
EIN
82-2922679
Phone
7177534043
Address
1819 McDowell Road, Greencastle, PA 17225

Signing Officer

Name
Wilmer S Martin
Title
Secretary
Signed
2019-10-30
Discuss with paid preparer
Yes

Preparer

Firm
Martin Financial Consulting
Address
15625 PENNSYLVANIA AVE, GREENCASTLE, PA 17225
Preparer
Sheldon E Martin
Phone
7175977149
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $13098”

Other Expenses.1005

“Travel $1586”

Other Expenses.1008

“Interest $3375”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $1000 Prepaid Expenses and Deferred Charges - Ending $0”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $190000 Unsecured Notes and Loans Payable - Ending $240000”

Total Liabilities.1

“PAYROLL TAXES - Beginning $0 PAYROLL TAXES - Ending $5500”

Raw XML Appendix159 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/OperateHospitalInd0false
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IRS990EZ/PrimaryExemptPurposeTxt0THE SHEPHERD'S PATHWAY PROGRAM WILL SUPPORT CONSERVATIVE ANABAPTIST FAMILIES WHO HAVE CHILDREN WITH UNDULY CHALLENGING EMOTIONAL/BEHAVIORAL NEEDS. THE EDUCATION AND TRAINING FOR CAREGIVERS AND THE RESPITE AND RESIDENTIAL SERVICES FOR CHILDREN WILL BE PROVIDED IN A CULTURALLY-RELEVANT ENVIRONMENT, USING AN EVIDENCE-BASED APPROACH.
IRS990EZ/ProgramServiceRevenueAmt070316
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $13098
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1586
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILMER S MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shepherds Pathway
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0822922679
ReturnHeader/Filer/PhoneNum07177534043
ReturnHeader/Filer/USAddress/AddressLine1Txt01819 McDowell Road
ReturnHeader/Filer/USAddress/CityNm0Greencastle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017225
ReturnHeader/PreparerPersonGrp/PhoneNum07175977149
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELDON E MARTIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-30T12:10:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$267,681
Liabilities
$245,500
Net assets
$22,181
Revenue
$165,590
Expenses
$181,462
Net income
-$15,872
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.36$0.63$0.74$0.53$0.45$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.45$0.34$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.19$0.55$0.48$0.31$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.25$0.38$0.47$0.27$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.13$0.18$0.36$0.26$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.22$0.08$0.30$0.24$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.25$0.02$0.17$0.18$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.19$0.04$0.05$0.02$0.04