Civic Intelligence

Shepherds Cup

990 • Fiscal year 2022 • EIN 83-2157012

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

Organization ProfileWWW.SHEPHERDSCUP.COM
2123 Avenue UBrooklyn, NY 11229

(717) 202-5214

Siviq Scores

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

Liabilities / Assets

97th percentile

1.43x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.10x

Higher debt load relative to revenue than 68% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

26th percentile

-6.8%

Higher net margin than 26% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

3rd percentile

-47%

Faster asset growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2022

Revenue Growth

34th percentile

-3.4%

Faster revenue growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$36,239

Down $28,895 (-44%) from 2021

Net Assets

Down

-$15,646

Down $35,288 (-180%) from 2021

Liabilities

Up

$51,885

Up $6,393 (+14%) from 2021

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin26th percentile

Revenue

Up

$518,866

Up $41,445 (+8.7%) from 2021

Expenses

Down

$554,154

Down $26,832 (-4.6%) from 2021

Net Income

Up

-$35,288

Up $68,277 (+66%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2022

Assets$36,239
Liabilities$51,885
Net Assets-$15,646
Open 2022 Filing

Operations Trend

Revenue Growth34th 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

2022

Revenue$518,866
Expenses$554,154
Net Income-$35,288
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$697,205
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
Land, Buildings, and Equipment, Net$29,895$23,063▼ $6,832
Cash and Non-Interest-Bearing Accounts$32,286$12,536▼ $19,750
Accounts Receivable$2,313--
Total Assets$65,134$36,239▼ $28,895
Other Assets Total$640$640→ $0
Liabilities
Other Liabilities$39,155$39,302▲ $147
Mortgage Notes Payable Secured by Investment Property-$9,500-
Accounts Payable and Accrued Expenses$6,337$3,083▼ $3,254
Total Liabilities$45,492$51,885▲ $6,393
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,642$-15,646▼ $35,288
Total Net Assets Fund Balance$19,642$-15,646▼ $35,288
Total Liabilities and Net Assets / Fund Balance$65,134$36,239▼ $28,895

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,063$11,098-
Other Assets Org$640--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Chris StoltzfusChairman
Joe PeachyDirector
Roman StoltzfusDirector
Mark SchlabachSecretary
Austin MusserSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$84,759
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$434,107
All Other Contributions
$84,759
Change in Net Assets
$-35,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$368,242
Other Expenses$185,912
Total Fundraising Expense$14,793
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$334,852--$334,852
Occupancy$112,916--$112,916
Payroll Taxes$31,913--$31,913
Advertising--$14,507$14,507
Insurance$8,435--$8,435
Information Technology$7,420--$7,420
Other Expenses$6,869--$6,869
Depreciation Depletion$6,832--$6,832
Other Employee Benefits$1,477--$1,477
Fees for Services Accounting-$1,094-$1,094
Office Expenses-$324-$324
Fees for Services Other--$286$286
Total Functional Expenses$537,943$1,418$14,793$554,154
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$23,490
Payroll Taxes Payable$9,662
Sales Tax Payable$4,363
Gift Cards$1,787
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
2123 Avenue U, Brooklyn, NY 11229

Signing Officer

Name
Austin Musser
Title
Treasurer
Phone
7174688341
Signed
2023-05-15
Discuss with paid preparer
No

Organization Details

Formed
2018
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
17
Volunteers
15

Preparer

Firm
Ellis Lee Hostetter & Co Pc
Address
1810 S 5TH AVENUE, LEBANON, PA 17042
Preparer
Barry Dean Hostetter
Phone
7172738197
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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/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Austin Musser
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEPHERDS CUP INC
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ReturnHeader/Filer/EIN0832157012
ReturnHeader/Filer/USAddress/AddressLine1Txt02123 Avenue U
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELLIS LEE HOSTETTER & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01810 S 5TH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEBANON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017042
ReturnHeader/PreparerPersonGrp/PhoneNum07172738197
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-15
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ReturnHeader/ReturnTs02023-05-15T15:04:53-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Austin
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Musser
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,239
Liabilities
$51,885
Net assets
-$15,646
Revenue
$518,866
Expenses
$554,154
Net income
-$35,288
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