Civic Intelligence

Shepherds Path

EIN 82-3283819 • 501(c)3 • Norman, OK

Pub. 78 Eligible990-N Coverage

Profile

To provide a place for retreat, education, reflection and renewal for those affected by loss

3801 68th Ave NENorman, OK 73026-2705

the sheperd's path, incorporated

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

$329,882

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$329,882

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin99th percentile

Revenue

$330,000

No earlier filing loaded for comparison.

Expenses

$118

No earlier filing loaded for comparison.

Net Income

$329,882

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2017: $329,882Liabilities 2017: $0Net Assets 2017: $329,8822017

Highlighted filing

2017

Assets$329,882
Liabilities$0
Net Assets$329,882
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0Revenue 2017: $330,000Expenses 2017: $118Net Income 2017: $329,8822017

Highlighted filing

2017

Revenue$330,000
Expenses$118
Net Income$329,882
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$329,882
Liabilities
$0
Net assets
$329,882
Revenue
$330,000
Expenses
$118
Net income
$329,882
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$3.30$0.00$3.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.0
Gross Receipts
$330,000
Mission and Program Overview

Mission

To provide a place for retreat, education, reflection and renewal for those affected by loss

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$0$130,000▲ $130,000
Land, Buildings, and Equipment, Net$0$100,000▲ $100,000
Investments in Publicly Traded Securities$0$99,882▲ $99,882
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$0$329,882▲ $329,882
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$0$329,882▲ $329,882
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$0$329,882▲ $329,882
Total Liabilities and Net Assets / Fund Balance$0$329,882▲ $329,882

Asset Categories

AssetBook ValueDepreciationBasis
Land$100,000-$100,000
Buildings$0$0$0
Other Land Buildings$0$0$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Ann ArraDirector
Mark ArraDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$330,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$330,000
Change in Net Assets
$329,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$0$118$0$118
Total Functional Expenses$0$118$0$118
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 2

“| Employee:, Relationship:, Employee:| Mark Arra, Family Relationship, Ann Arra|”

Part VI, Section B, Line 11B

“compare financial statements to return”

Part VI, Section C, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Shepherds Path
EIN
82-3283819
In Care Of
% MARK ARRA
Phone
9727913004
Address
3801 68th Ave NE, Norman, OK 73026-2705
Doing Business As
The Shepherd's Path

Signing Officer

Name
Mark Arra
Title
Director
Phone
9727913004
Signed
2018-05-09

Organization Details

Principal Officer
Mark Arra
Formed
2017
Legal Domicile
Ok
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
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ReturnHeader/Filer/USAddress/ZIPCd0730262705
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.163.88.2

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