Civic Intelligence

The Shepherds Way

990PF • Fiscal year 2013 • EIN 84-1589315

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 10, 2014

Organization Profile
2356 Glenhaven DrHighlands Ranch, CO 80126

(303) 884-5555

Siviq Scores

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

Liabilities / Assets

95th percentile

1.00x

Higher debt load relative to assets than 95% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

12th percentile

-37%

Faster revenue growth than 12% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1

Down $14,061 (-100%) from 2012

Net Assets

$17,370

No earlier filing loaded for comparison.

Liabilities

Up

$1

Up $1 from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin71st percentile

Revenue

Down

$22,218

Down $13,173 (-37%) from 2012

Expenses

Down

$18,940

Down $7,772 (-29%) from 2012

Net Income

Down

$3,278

Down $5,401 (-62%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $3,642Liabilities 2011: $02011Assets 2012: $14,062Liabilities 2012: $02012Assets 2013: $1Liabilities 2013: $1Net Assets 2013: $17,3702013Assets 2014: $1Liabilities 2014: $1Net Assets 2014: $7,9442014Assets 2015: $6,313Liabilities 2015: $1Net Assets 2015: $6,3132015Assets 2016: $13,214Liabilities 2016: $0Net Assets 2016: $13,2142016Assets 2017: $10,857Liabilities 2017: $0Net Assets 2017: $10,8572017Assets 2018: $5,959Liabilities 2018: $0Net Assets 2018: $5,9592018Assets 2019: $6,140Liabilities 2019: $1Net Assets 2019: $6,1392019Assets 2020: $13,986Liabilities 2020: $1Net Assets 2020: $13,9862020Assets 2021: $11,390Liabilities 2021: $1Net Assets 2021: $11,3902021Assets 2022: $15,689Liabilities 2022: $1Net Assets 2022: $15,6892022

Highlighted filing

2013

Assets$1
Liabilities$1
Net Assets$17,370
Open 2013 Filing

Operations Trend

Revenue Growth12th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $30,310Expenses 2011: $28,569Net Income 2011: $1,7412011Revenue 2012: $35,391Expenses 2012: $26,712Net Income 2012: $8,6792012Revenue 2013: $22,218Expenses 2013: $18,940Net Income 2013: $3,2782013Revenue 2014: $41,706Expenses 2014: $51,132Net Income 2014: -$9,4262014Revenue 2015: $38,475Expenses 2015: $40,106Net Income 2015: -$1,6312015Revenue 2016: $32,328Expenses 2016: $25,428Net Income 2016: $6,9002016Revenue 2017: $14,615Expenses 2017: $16,971Net Income 2017: -$2,3562017Revenue 2018: $20,705Expenses 2018: $25,603Net Income 2018: -$4,8982018Revenue 2019: $59,950Expenses 2019: $59,770Net Income 2019: $1802019Revenue 2020: $62,030Expenses 2020: $54,183Net Income 2020: $7,8472020Revenue 2021: $52,450Expenses 2021: $55,075Net Income 2021: -$2,6252021Revenue 2022: $38,610Expenses 2022: $34,311Net Income 2022: $4,2992022

Highlighted filing

2013

Revenue$22,218
Expenses$18,940
Net Income$3,278
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 10, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hayden P FrenchPresident-$0--
Jacquelyn R FrenchVice Pres-$0--
Al FrenchSecretary-$0--
Filing and Contact Details

Filer

EIN
84-1589315
Phone
3038845555

Signing Officer

Name
Hayden P French
Title
President
Signed
2014-08-10

Preparer

Preparer
Carl Gentzel CPA
Phone
3034405541
Raw XML Appendix200 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.

Path#Value
IRS990PF/AddressChangeInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt018940
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt022218
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt03278
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt018940
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt018940
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt022218
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt03278
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt017340
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt014062
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt017340
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt018940
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/FMVAssetsEOYAmt017370
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt014092
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt017370
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt014092
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt017370
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt014062
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt017370
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt014062
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt017370
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt014062
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt017370
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Hayden P French
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Jacquelyn R French
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Al French
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine102356 GLENHAVEN DR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine112356 GLENHAVEN DR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1212470 Leeds Dr
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0HIGHLANDS RANCH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City1HIGHLANDS RANCH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City2AUBURN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State0CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State1CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State2CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode080126
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode180126
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode295603
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt018940
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt095968
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt026712
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt028569
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt021747
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt018940
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt095968
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt026712
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt028569
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt021747
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt018940
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt018940
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt018940
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt018940
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine102356 GLENHAVEN DR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0HIGHLANDS RANCH
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0CO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode080126
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CO
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine10Hayden French
IRS990PF/StatementsRegardingActyGrp/PhoneNum03038845555
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0SEE PART XV QUESTION 3a
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt018940
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0A WRITTEN REQUEST TO HAYDEN FRENCH
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0Hayden French
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum03038845555
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine104780 W Fremont
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/City0Littleton
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/State0CO
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCode080128
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0HAYDEN FRENCH AL FRENCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt06850
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt18765
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21325
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt32000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0HOME BLD JUAREZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1BABY DIAPERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2HOME BLD JUAREZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3BILBOARD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0MISSION MINISTRIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1QUINN ANDERSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2RAISING THE WALLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3BRITTS COUNTRY STORE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine107501 VILLAGE SQUARE DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine112848 E PISTACHIO ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine127501 VILLAGE SQUARE DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1321040 HWY 22 N EXIT 108
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0CASTLE ROCK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1GILBERT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City2CASTLE ROCK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City3WILDERSVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State2CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State3TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode080108
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode185296
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode280108
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode338388
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt018940
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt018940
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt018940
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt018940
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0AL AND PAT FRENCH
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1HAYDEN AND JACQUE FRENCH
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2OTHER MULTIPLE CONTRIBUTIONS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1012470 LEEDS DR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine112356 GLENHAVEN DR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine122356 GLENHAVEN DR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0AUBURN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City1HIGHLANDS RANCH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City2HIGHLANDS RANCH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State1CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State2CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode095603
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode180126
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode280126
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt07429
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt114350
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt24848
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0AL FRENCH
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm1HAYDEN FRENCH
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1012470 LEEDS DR
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine112356 GLENHAVEN DR
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/City0AUBURN
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/City1HIGHLANDS RANCH
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/State0CA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/State1CO
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCode095603
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCode180126
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Hayden P French
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10The Shepherds Way
ReturnHeader/Filer/BusinessNameControlTxt0THES
ReturnHeader/Filer/EIN0841589315
ReturnHeader/Filer/PhoneNum03038845555
ReturnHeader/Filer/USAddress/AddressLine102356 Glenhaven Dr
ReturnHeader/Filer/USAddress/City0Highlands Ranch
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080126
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Flatirons Tax Service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10735 38th St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BOULDER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080303
ReturnHeader/PreparerPersonGrp/PhoneNum03034405541
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carl Gentzel CPA
ReturnHeader/ReturnTs02014-08-10T10:37:10-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1
Liabilities
$1
Net assets
$17,370
Revenue
$22,218
Expenses
$18,940
Net income
$3,278
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$15.7$0.00$15.7$38.6$34.3$4.30
2021Detailed filing. Detailed filing data is available for this year.$11.4$0.00$11.4$52.5$55.1$2.63
2020Detailed filing. Detailed filing data is available for this year.$14.0$0.00$14.0$62.0$54.2$7.85
2019Detailed filing. Detailed filing data is available for this year.$6.14$0.00$6.14$60.0$59.8$0.18
2018Detailed filing. Detailed filing data is available for this year.$5.96$0.00$5.96$20.7$25.6$4.90
2017Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$14.6$17.0$2.36
2016Detailed filing. Detailed filing data is available for this year.$13.2$0.00$13.2$32.3$25.4$6.90
2015Detailed filing. Detailed filing data is available for this year.$6.31$0.00$6.31$38.5$40.1$1.63
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$7.94$41.7$51.1$9.43
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$17.4$22.2$18.9$3.28
2012Summary only. Only limited summary data is available for this year.$14.1$0.00$35.4$26.7$8.68
2011Summary only. Only limited summary data is available for this year.$3.64$0.00$30.3$28.6$1.74