Civic Intelligence

Shepherds Cup

990 • Fiscal year 2020 • EIN 83-2157012

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 26, 2021

Organization ProfileWWW.SHEPHERDSCUP.COM
2436 E 17th St 2Brooklyn, NY 11235

(717) 202-5214

Siviq Scores

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

Liabilities / Assets

54th percentile

0.04x

Higher debt load relative to assets than 54% of similar nonprofits.

2020 filings • NTEE X • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.01x

Higher debt load relative to revenue than 46% of similar nonprofits.

2020 filings • NTEE X • $500k-$1M nonprofits • Source year 2020

Net Margin

46th percentile

9.7%

Higher net margin than 46% of similar nonprofits.

2020 filings • NTEE X • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

60th percentile

$0

Higher top officer pay than 60% of similar nonprofits.

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

2020 filings • NTEE X • $500k-$1M nonprofits • Source year 2020

Asset Growth

83rd percentile

86%

Faster asset growth than 83% of similar nonprofits.

2020 filings • NTEE X • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

520%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • NTEE X • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$128,973

Up $59,773 (+86%) from 2019

Net Assets

Up

$123,207

Up $54,007 (+78%) from 2019

Liabilities

Up

$5,766

Up $5,766 from 2019

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin46th percentile

Revenue

Up

$556,362

Up $466,613 (+520%) from 2019

Expenses

Up

$502,355

Up $481,806 (+2345%) from 2019

Net Income

Down

$54,007

Down $15,193 (-22%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$150K$100K$50K$0-$50KAssets 2019: $69,200Liabilities 2019: $0Net Assets 2019: $69,2002019Assets 2020: $128,973Liabilities 2020: $5,766Net Assets 2020: $123,2072020Assets 2021: $65,134Liabilities 2021: $45,492Net Assets 2021: $19,6422021Assets 2022: $36,239Liabilities 2022: $51,885Net Assets 2022: -$15,6462022Assets 2023: $81,719Liabilities 2023: $84,035Net Assets 2023: -$2,3162023Assets 2024: $122,988Liabilities 2024: $32,384Net Assets 2024: $90,6042024

Highlighted filing

2020

Assets$128,973
Liabilities$5,766
Net Assets$123,207
Open 2020 Filing

Operations Trend

Revenue Growth97th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2019: $89,749Expenses 2019: $20,549Net Income 2019: $69,2002019Revenue 2020: $556,362Expenses 2020: $502,355Net Income 2020: $54,0072020Revenue 2021: $477,421Expenses 2021: $580,986Net Income 2021: -$103,5652021Revenue 2022: $518,866Expenses 2022: $554,154Net Income 2022: -$35,2882022Revenue 2023: $597,833Expenses 2023: $584,503Net Income 2023: $13,3302023Revenue 2024: $692,228Expenses 2024: $599,308Net Income 2024: $92,9202024

Highlighted filing

2020

Revenue$556,362
Expenses$502,355
Net Income$54,007
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 26, 2021
Return Version
2020v4.1
Gross Receipts
$556,818
Mission and Program Overview

Mission

To reach out to the Muslim community in Brooklyn by bridging the gaps between the Cchristaimm and Muslim communities. To seek to provide valuable occupational and educational skills to Turkish immigrants in Brooklyn, and to share the gospel of Jesus Christ with the Brooklyn

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$62,552$100,974▲ $38,422
Land, Buildings, and Equipment, Net-$8,502-
Total Assets$69,200$128,973▲ $59,773
Other Assets Total$6,648$19,497▲ $12,849
Liabilities
Accounts Payable and Accrued Expenses-$5,766-
Total Liabilities$0$5,766▲ $5,766
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$69,200$123,207▲ $54,007
Total Net Assets Fund Balance$69,200$123,207▲ $54,007
Total Liabilities and Net Assets / Fund Balance$69,200$128,973▲ $59,773

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,502--
Other Assets Org$1,125--
Compensation and Service Providers
Top Officer Pay60th percentile

Board Members and Trustees

NameTitle
Brent StoltzfusChairman
Chris StoltzfusDirector
Sam StoltzfusDirector
Austin MusserSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$555,916
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$446
All Other Contributions
$555,916
Change in Net Assets
$54,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$502,355
Total Fundraising Expense$7,258
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$489,616--$489,616
Advertising--$6,394$6,394
Fees for Services Other$2,237$140-$2,377
Fees for Services Accounting-$1,674-$1,674
Office Expenses-$504$864$1,368
Other Expenses$526--$526
Fees for Services Legal-$400-$400
Total Functional Expenses$492,379$2,718$7,258$502,355
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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 governing body review Part VI line 11

“Governing board reviewes the annual financial statement and form 990 prior to submission to IRS”

Governing documents etc available to public Part VI line 19

“All financial records are available to the general public upon written request. The form 990 is also available on the website www.guidestar.org”

Filing and Contact Details

Filer

Filer Name
Shepherds Cup Inc
EIN
83-2157012
Address
2436 E 17TH ST 2, Brooklyn, NY 11235

Signing Officer

Name
Austin Musser
Title
Treasurer
Phone
7174688341
Signed
2021-02-26
Discuss with paid preparer
No

Organization Details

Formed
2018
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
12

Preparer

Firm
Ellis Lee Hostetter & Co Pc
Address
1810 S 5TH AVENUE, LEBANON, PA 17042
Preparer
Barry Dean Hostetter
Phone
7172738197
Raw XML Appendix311 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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ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-12
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ReturnHeader/ReturnTs02021-05-12T18:31:13-04:00
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Filings

Displayed year

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

Open filing
Assets
$128,973
Liabilities
$5,766
Net assets
$123,207
Revenue
$556,362
Expenses
$502,355
Net income
$54,007
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.32$0.91$6.92$5.99$0.93
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.84$0.02$5.98$5.85$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.52$0.16$5.19$5.54$0.35
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.45$0.20$4.77$5.81$1.04
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.06$1.23$5.56$5.02$0.54
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.90$0.21$0.69