Civic Intelligence

Shepherds Pathway

990 • Fiscal year 2020 • EIN 82-2922679

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 03, 2021

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

87th percentile

0.42x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

0.37x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

76th percentile

27%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

49th percentile

2.9%

Faster asset growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

22%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$310,896

Up $8,709 (+2.9%) from 2019

Net Assets

Up

$178,827

Up $98,255 (+122%) from 2019

Liabilities

Down

$132,069

Down $89,546 (-40%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin76th percentile

Revenue

Up

$359,822

Up $63,815 (+22%) from 2019

Expenses

Up

$261,567

Up $23,951 (+10%) from 2019

Net Income

Up

$98,255

Up $39,864 (+68%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2020

Assets$310,896
Liabilities$132,069
Net Assets$178,827
Open 2020 Filing

Operations Trend

Revenue Growth80th 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

2020

Revenue$359,822
Expenses$261,567
Net Income$98,255
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 3, 2021
Return Version
2020v4.0
Gross Receipts
$359,822
Mission and Program Overview

Mission

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 care and therapeutic support for children will be provided in a culturally-relevant environment, using an evidence-based approach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$277,027$278,293▲ $1,266
Rtn Earn Endowment Incm Other Fnds$80,572$178,827▲ $98,255
Cash and Non-Interest-Bearing Accounts$25,160$32,603▲ $7,443
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$302,187$310,896▲ $8,709
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$220,000$130,000▼ $90,000
Other Liabilities$1,615$2,069▲ $454
Total Liabilities$221,615$132,069▼ $89,546
Net Assets / Fund Balance
Total Net Assets Fund Balance$80,572$178,827▲ $98,255
Total Liabilities and Net Assets / Fund Balance$302,187$310,896▲ $8,709

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$278,293-$278,293
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
James H MillerChairman
Reuben M HooverVice-chairman
Emanuel KauffmanDirector
Frank W MartinDirector
John M BurkholderDirector
Melvin RockDirector
Wilmer S MartinSecretary
Jerry R MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$247,570
Program Service Revenue
$112,252
Investment Income
$0
Other Revenue
$0
All Other Contributions
$247,570
Change in Net Assets
$98,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$168,523
Other Expenses$93,044
Total Fundraising Expense$3,088
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$168,523--$168,523
Occupancy$50,828--$50,828
Travel$18,219--$18,219
Fees for Services Other$15,666--$15,666
Office Expenses-$2,528$3,088$5,616
Fees for Services Accounting-$2,715-$2,715
Total Functional Expenses$253,236$5,243$3,088$261,567
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$2,069
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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

Form 990, Part VI, Line 11B: Form 990 Review Process

“The secretary reviews the tax return before it is filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
2021-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James H Miller
Formed
2017
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
14

Preparer

Firm
Martin Financial Consulting
Address
15625 PENNSYLVANIA AVE, GREENCASTLE, PA 17225
Preparer
Sheldon E Martin
Phone
7175977149
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0177393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt095249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt048218
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0582825
IRS990ScheduleA/TotalSupportAmt0582825
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0278293
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0278293
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02069
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0278293
IRS990ScheduleD/TotalLiabilityAmt02069
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SECRETARY REVIEWS THE TAX RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0310896
IRS990/TotalAssetsGrp/BOYAmt0302187
IRS990/TotalAssetsGrp/EOYAmt0310896
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IRS990/TotalContributionsAmt0247570
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03088
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05243
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0253236
IRS990/TotalFunctionalExpensesGrp/TotalAmt0261567
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IRS990/TotalLiabilitiesBOYAmt0221615
IRS990/TotalLiabilitiesEOYAmt0132069
IRS990/TotalLiabilitiesGrp/BOYAmt0221615
IRS990/TotalLiabilitiesGrp/EOYAmt0132069
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IRS990/TotalProgramServiceRevenueAmt0112252
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0112252
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0310896
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IRS990/VotingMembersIndependentCnt08
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILMER S MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-03
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
ReturnHeader/Filer/USAddress/ZIPCd017225
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800203903
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARTIN FINANCIAL CONSULTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015625 PENNSYLVANIA AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENCASTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017225
ReturnHeader/PreparerPersonGrp/PhoneNum07175977149
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELDON E MARTIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-04T12:23:29-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILMER S
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARTIN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$310,896
Liabilities
$132,069
Net assets
$178,827
Revenue
$359,822
Expenses
$261,567
Net income
$98,255
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