Civic Intelligence

The Shepherds Way

990PF • Fiscal year 2015 • EIN 84-1589315

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 12, 2016

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

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

34th percentile

-4.2%

Higher net margin than 34% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

100th percentile

631200%

Faster asset growth than 100% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-7.7%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$6,313

Up $6,312 (+631200%) from 2014

Net Assets

Down

$6,313

Down $1,631 (-21%) from 2014

Liabilities

Flat

$1

Flat from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin34th percentile

Revenue

Down

$38,475

Down $3,231 (-7.7%) from 2014

Expenses

Down

$40,106

Down $11,026 (-22%) from 2014

Net Income

Up

-$1,631

Up $7,795 (+83%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth100th 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

2015

Assets$6,313
Liabilities$1
Net Assets$6,313
Open 2015 Filing

Operations Trend

Revenue Growth36th 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

2015

Revenue$38,475
Expenses$40,106
Net Income-$1,631
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 12, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay76th 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 French
Title
President
Signed
2016-08-12

Preparer

Firm
Flatirons Tax Service Inc
Address
735 38TH ST, BOULDER, CO 80303
Preparer
Carl Gentzel CPA
Phone
4696310472
Raw XML Appendix187 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/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Hayden P French
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Al French
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Secretary
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt212470 Leeds Dr
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt096784
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt051132
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt018940
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IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt040106
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt040106
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt040106
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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0Hayden French
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt02356 GLENHAVEN DR
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0Hayden French
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum03038845555
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt02356 GLENHAVEN
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0DIAPERS FORMULA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1FUNDRAISER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2BUILD A HOME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PUBLIC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1CHERRY HILLS CHRISTAIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2SPENCE RAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NOT APPLICAB
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NOT APPLICAB
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NOT APPLICAB
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt023010 S 201ST ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13900 GRACE BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21896 STEEPLEBOOK COVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0QUEEN CREEK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1LITTLETON
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt033555
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt040106
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt040106
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt040106
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt040106
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt040106
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0AL FRENCH
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1SHARON MACY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt012470 LEEDS AVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1514 E FIFTH ST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0AUBURN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1NEWBERG
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1OR
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd197132
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt010000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt15912
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0AL FRENCH
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm1SHARON MACY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt012470 LEEDS AVE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt1514 E FIFTH ST
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0AUBURN
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm1NEWBERG
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0CA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd1OR
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd095603
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd197132
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Hayden French
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-12
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/PhoneNum04696310472
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL GENTZEL CPA
ReturnHeader/ReturnTs02016-08-12T15:49:27-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,313
Liabilities
$1
Net assets
$6,313
Revenue
$38,475
Expenses
$40,106
Net income
-$1,631
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