Civic Intelligence

Shepherd'S Cottage

EIN 91-2142486 • 501(c)3 • Deer Park, WA

Profile

To provide housing[:comma:] support[:comma:] religeous counseling (grief[:comma:] marriage[:comma:] emotional) and religeous instruction to needy individuals and families in the local area

PO Box 2192Deer Park, WA 99006
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

44th percentile

-5.8%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$47,228

Down $83,295 (-64%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Down

$47,228

Down $83,295 (-64%) from 2022

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Up

$316,914

Up $303,811 (+2319%) from 2022

Expenses

Up

$279,203

Up $267,470 (+2280%) from 2022

Net Income

Up

$37,711

Up $36,341 (+2653%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $6,088Net Assets 2010: $6,0882010Assets 2011: $138,504Liabilities 2011: $02011Assets 2012: $135,082Liabilities 2012: $02012Assets 2013: $132,501Net Assets 2013: $139,2222013Assets 2014: $130,482Net Assets 2014: $133,8412014Assets 2015: $133,786Net Assets 2015: $133,7862015Assets 2016: $130,700Net Assets 2016: $130,7002016Assets 2017: $131,361Net Assets 2017: $131,3612017Assets 2018: $129,288Net Assets 2018: $129,2882018Assets 2019: $129,458Liabilities 2019: $02019Assets 2020: $127,199Net Assets 2020: $127,1992020Assets 2021: $129,227Liabilities 2021: $02021Assets 2022: $130,523Net Assets 2022: $130,5232022Assets 2023: $47,228Liabilities 2023: $0Net Assets 2023: $47,2282023

Highlighted filing

2023

Assets$47,228
Liabilities$0
Net Assets$47,228
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2010: $11,387Expenses 2010: $8,467Net Income 2010: $2,9202010Revenue 2011: $10,448Expenses 2011: $12,477Net Income 2011: -$2,0292011Revenue 2012: $11,130Expenses 2012: $11,192Net Income 2012: -$622012Revenue 2013: $11,328Expenses 2013: $10,548Net Income 2013: $7802013Revenue 2014: $11,874Expenses 2014: $10,534Net Income 2014: $1,3402014Revenue 2015: $18,980Expenses 2015: $12,316Net Income 2015: $6,6642015Revenue 2016: $10,736Expenses 2016: $13,822Net Income 2016: -$3,0862016Revenue 2017: $11,120Expenses 2017: $8,594Net Income 2017: $2,5262017Revenue 2018: $10,592Expenses 2018: $12,422Net Income 2018: -$1,8302018Revenue 2019: $10,926Expenses 2019: $10,756Net Income 2019: $1702019Revenue 2020: $11,178Expenses 2020: $13,438Net Income 2020: -$2,2602020Revenue 2021: $13,934Expenses 2021: $12,631Net Income 2021: $1,3032021Revenue 2022: $13,103Expenses 2022: $11,733Net Income 2022: $1,3702022Revenue 2023: $316,914Expenses 2023: $279,203Net Income 2023: $37,7112023

Highlighted filing

2023

Revenue$316,914
Expenses$279,203
Net Income$37,711
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$47,228
Liabilities
$0
Net assets
$47,228
Revenue
$316,914
Expenses
$279,203
Net income
$37,711
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$3.17$2.79$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$1.31$0.13$0.12$0.01
2021Summary only. Only limited summary data is available for this year.$1.29$0.00$0.14$0.13$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$1.27$0.11$0.13$0.02
2019Summary only. Only limited summary data is available for this year.$1.29$0.00$0.11$0.11$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.29$1.29$0.11$0.12$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.31$1.31$0.11$0.09$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.31$1.31$0.11$0.14$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$1.34$0.19$0.12$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.30$1.34$0.12$0.11$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.33$1.39$0.11$0.11$0.01
2012Summary only. Only limited summary data is available for this year.$1.35$0.00$0.11$0.11$0.00
2011Summary only. Only limited summary data is available for this year.$1.39$0.00$0.10$0.12$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.11$0.08$0.03
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 15, 2019
Return Version
2018v3.1
Gross Receipts
$10,592
Mission and Program Overview

Mission

To encourage and facilitate community outreach of the gospel of christ. To provide spiritual and personal encouragement and support to individuals and families in our community. To provide limited financial support to those in hardship

Direct support to local needy families to help with rent/food in trying times

Program Services

DescriptionGrantsExpenses
EXPENSES AND UPKEEP DIRECTLY RELATED TO LOCAL RESIDENCE TO PROVIDE SHORT TERM HOUSING FOR THOSE IN NEED-$12,715
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE GHERINGPresidentPT$0--
TIM DAYTreasurerPT$0--
MARILYN GHERINGSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Shepherd S Cottage
EIN
91-2142486
Phone
5092768044
Address
PO BOX 2192, DEER PARK, WA 99006

Signing Officer

Name
Matthew D Mooney
Title
Treasurer
Phone
5094644500
Signed
2019-03-15

Preparer

Firm
Matthew D Mooney CPA
Address
21444 SE 275TH CT, MAPLE VALLEY, WA 98038
Preparer
Matthew D Mooney
Phone
5094644500
Supplemental Narrative

Additional Explanations

Part I, Line 16

“1) other expenses insurance amount 935 2) other expenses po box printing other amount 204”

Part II, Line 24

“1) description furniture boy amount 3131 eoy amount 3131”

Raw XML Appendix145 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0TIM DAY
IRS990EZ/BooksInCareOfDetail/PhoneNum05092768044
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2192
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DEER PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099006
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010355
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08282
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt010592
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1830
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form720FiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0131361
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0129288
IRS990EZ/GrossReceiptsAmt010592
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0117875
IRS990EZ/LandAndBuildingsGrp/EOYAmt0117875
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0131361
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0129531
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0131361
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0129288
IRS990EZ/OccupancyRentUtltsAndMaintAmt011083
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE GHERING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIM DAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARILYN GHERING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03131
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03131
IRS990EZ/OtherExpensesTotalAmt01139
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0DIRECT SUPPORT TO LOCAL NEEDY FAMILIES TO HELP WITH RENT/FOOD IN TRYING TIMES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EXPENSES AND UPKEEP DIRECTLY RELATED TO LOCAL RESIDENCE TO PROVIDE SHORT TERM HOUSING FOR THOSE IN NEED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012715
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/RelatedOrgSect527OrgInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt012422
IRS990EZ/TotalProgramServiceExpensesAmt012715
IRS990EZ/TotalRevenueAmt010592
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt052646
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportTotal170Amt052646
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010590
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt052646
IRS990ScheduleA/TotalSupportAmt063298
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0842
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt08526
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt01284
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt010652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01) OTHER EXPENSES INSURANCE AMOUNT 935 2) OTHER EXPENSES PO BOX PRINTING OTHER AMOUNT 204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11) DESCRIPTION FURNITURE BOY AMOUNT 3131 EOY AMOUNT 3131
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II, LINE 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW D MOONEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05094644500
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEPHERD S COTTAGE
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0912142486
ReturnHeader/Filer/PhoneNum05092768044
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2192
ReturnHeader/Filer/USAddress/CityNm0DEER PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099006
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId042F214637CC466E9BE822E3A388A7FD6AF04C75F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId088A17670D4A97E88FC24D9F081A9A392FE279F7C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId061543320190726000093
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-03-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.21.125.169
ReturnHeader/FilingSecurityInformation/IPDt02019-03-12
ReturnHeader/FilingSecurityInformation/IPTm022:41:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274572672
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MATTHEW D MOONEY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021444 SE 275TH CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAPLE VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098038
ReturnHeader/PreparerPersonGrp/PhoneNum05094644500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW D MOONEY
ReturnHeader/ReturnTs02019-03-19T11:57:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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