Civic Intelligence

The Shepherds Way

990PF • Fiscal year 2014 • EIN 84-1589315

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 14, 2015

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.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

17th percentile

-23%

Higher net margin than 17% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

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.

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

48th percentile

0.0%

Faster asset growth than 48% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

91st percentile

88%

Faster revenue growth than 91% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

Flat

$1

Flat from 2013

Net Assets

Down

$7,944

Down $9,426 (-54%) from 2013

Liabilities

Flat

$1

Flat from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin17th percentile

Revenue

Up

$41,706

Up $19,488 (+88%) from 2013

Expenses

Up

$51,132

Up $32,192 (+170%) from 2013

Net Income

Down

-$9,426

Down $12,704 (-388%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2014

Assets$1
Liabilities$1
Net Assets$7,944
Open 2014 Filing

Operations Trend

Revenue Growth91st 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

2014

Revenue$41,706
Expenses$51,132
Net Income-$9,426
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 14, 2015
Return Version
2014v5.0
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

Filer Name
The Shepherds Way
EIN
84-1589315
Phone
3038845555
Address
2356 Glenhaven Dr, Highlands Ranch, CO 80126

Signing Officer

Name
Hayden P French
Title
President
Signed
2015-08-14

Preparer

Firm
Flatirons Tax Service Inc
Address
735 38TH ST, BOULDER, CO 80303
Preparer
Carl Gentzel CPA
Phone
3034405541
Raw XML Appendix195 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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IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt07944
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRES
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt212470 Leeds Dr
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IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt074221
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt018940
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt028569
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IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt051132
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt051132
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt051132
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0Hayden French
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt02356 GLENHAVEN DR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0HIGHLANDS RANCH
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
IRS990PF/StatementsRegardingActyGrp/PhoneNum03038845555
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0SEE PART XV LINE 3a
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt015615
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0WRITTEN REQUEST BY PAPER
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0Hayden French
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum03038845555
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt02356 GLENHAVEN
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0HIGHLANDS RANCH
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0HAYDEN FRENCH AND AL FRENCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt06850
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt18765
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21325
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt32000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0HOME BUILDING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1DIAPERS/FORMULA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2HOME BUILDING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3BILLBOARD
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/RecipientRelationshipTxt0NOT APPLICAB
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NOT APPLICAB
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NOT APPLICAB
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NOT APPLICAB
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt07501 VILLAGE SQUAR DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12848 E PISTACHIO ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt27501 VILLAGE SQUARE DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt321040 HWY 22 N
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0CASTLE ROCK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1GILBERT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2CASTLE ROCK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3WILDERSVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CO
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd080108
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd185296
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd338388
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt018940
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt051132
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt051132
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt051132
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt051132
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt051132
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0HAYDEN AND JACQUELINE FRENCH
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1AL AND PAT FRENCH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt023560 GLENHAVEN DR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt112470 LEEDS DR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0HIGHLANDS RANCH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1AUBURN
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd080126
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd195603
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt014350
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt17429
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0AL FRENCH
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm1HAYDEN FRENCH
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt012470 LEEDS DR
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt12356 GLENHAVEN DR
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0AUBURN
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm1HIGHLANDS RANCH
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0CA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd1CO
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd095603
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd180126
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Hayden P French
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Shepherds Way
ReturnHeader/Filer/BusinessNameControlTxt0THES
ReturnHeader/Filer/EIN0841589315
ReturnHeader/Filer/PhoneNum03038845555
ReturnHeader/Filer/USAddress/AddressLine1Txt02356 Glenhaven Dr
ReturnHeader/Filer/USAddress/CityNm0Highlands Ranch
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080126
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FLATIRONS TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0735 38TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOULDER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080303
ReturnHeader/PreparerPersonGrp/PhoneNum03034405541
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL GENTZEL CPA
ReturnHeader/ReturnTs02015-08-15T06:49:07-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1
Liabilities
$1
Net assets
$7,944
Revenue
$41,706
Expenses
$51,132
Net income
-$9,426
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