Civic Intelligence

Shepherds Way

990EZ • Fiscal year 2012 • EIN 93-1282682

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

Organization ProfileN/A
2321 Cal Young Rd97404
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

54th percentile

4.5%

Higher net margin than 54% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

99th percentile

4328%

Faster asset growth than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$13,861

Up $13,548 (+4328%) from 2011

Net Assets

$13,861

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin54th percentile

Revenue

Up

$79,540

Up $79,540 from 2011

Expenses

Up

$75,965

Up $75,277 (+10941%) from 2011

Net Income

Up

$3,575

Up $4,263 (+620%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$60K$40K$20K$0Assets 2010: $22,373Net Assets 2010: $22,3732010Assets 2011: $313Liabilities 2011: $02011Assets 2012: $13,861Net Assets 2012: $13,8612012Assets 2013: $11,777Net Assets 2013: $11,7772013Assets 2014: $21,825Net Assets 2014: $21,8252014Assets 2015: $15,794Liabilities 2015: $02015Assets 2016: $23,048Net Assets 2016: $23,0482016Assets 2017: $15,465Net Assets 2017: $15,4652017Assets 2018: $34,233Liabilities 2018: $0Net Assets 2018: $34,2332018Assets 2019: $24,391Liabilities 2019: $0Net Assets 2019: $24,3912019Assets 2020: $29,613Net Assets 2020: $29,6132020Assets 2021: $44,116Liabilities 2021: $0Net Assets 2021: $44,1162021Assets 2022: $55,917Liabilities 2022: $2Net Assets 2022: $55,9152022Assets 2023: $59,882Liabilities 2023: $1Net Assets 2023: $59,8812023

Highlighted filing

2012

Assets$13,861
Liabilities-
Net Assets$13,861
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2010: $130,060Expenses 2010: $139,072Net Income 2010: -$9,0122010Revenue 2011: $0Expenses 2011: $688Net Income 2011: -$6882011Revenue 2012: $79,540Expenses 2012: $75,965Net Income 2012: $3,5752012Revenue 2013: $90,543Expenses 2013: $92,627Net Income 2013: -$2,0842013Revenue 2014: $96,037Expenses 2014: $85,989Net Income 2014: $10,0482014Revenue 2015: $172,471Expenses 2015: $178,502Net Income 2015: -$6,0312015Revenue 2016: $117,750Expenses 2016: $110,496Net Income 2016: $7,2542016Revenue 2017: $125,762Expenses 2017: $133,345Net Income 2017: -$7,5832017Revenue 2018: $255,885Expenses 2018: $237,117Net Income 2018: $18,7682018Revenue 2019: $223,492Expenses 2019: $233,334Net Income 2019: -$9,8422019Revenue 2020: $106,178Expenses 2020: $100,956Net Income 2020: $5,2222020Revenue 2021: $285,621Expenses 2021: $271,118Net Income 2021: $14,5032021Revenue 2022: $231,302Expenses 2022: $219,503Net Income 2022: $11,7992022Revenue 2023: $240,482Expenses 2023: $236,516Net Income 2023: $3,9662023

Highlighted filing

2012

Revenue$79,540
Expenses$75,965
Net Income$3,575
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Glorify Jesus Christ

Filing and Contact Details

Filer

EIN
93-1282682
Raw XML Appendix162 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY09973
IRS990EZ/CashSavingsAndInvestments/EOY013861
IRS990EZ/ContributionsGiftsGrantsEtc079540
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03575
IRS990EZ/FeesAndOthPymtToIndContractors01700
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts079540
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY010286
IRS990EZ/NetAssetsOrFundBalancesBOY010286
IRS990EZ/NetAssetsOrFundBalances/EOY013861
IRS990EZ/NetAssetsOrFundBalancesEOY013861
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0John W Crowder
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Jean Paul Dusseault
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Kenneth Harvey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0313
IRS990EZ/OtherExpensesTotal074265
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Glorify Jesus Christ
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The objective of Shepherd's Way is to glorify Jesus Christ by strengthening the Christian community, helping others through world evangelism.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations075965
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102321 Cal Young Rd
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Eugene
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097401
IRS990EZ/TheBooksAreInCareOf/NamePerson0Ken Harvey
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05412329759
IRS990EZ/TotalAssets/BOY010286
IRS990EZ/TotalAssets/EOY013861
IRS990EZ/TotalExpenses075965
IRS990EZ/TotalProgramServiceExpenses075965
IRS990EZ/TotalRevenue079540
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear079540
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year067094
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0130060
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years092696
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0141378
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0510768
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99960
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00040
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090510768
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear079540
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year067094
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0130060
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years092696
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0141378
IRS990ScheduleA/Total509/Total0510768
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear079540
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year067094
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0130060
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years092696
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0141378
IRS990ScheduleA/TotalSupportTotal/Total0510768
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Machinery and Equipment - Beginning $313 Machinery and Equipment - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1BANK CHARGES $60
IRS990ScheduleO/GeneralExplanation/Explanation2OREGON CT-12 TAX $95
IRS990ScheduleO/GeneralExplanation/Explanation3INSURANCE $948
IRS990ScheduleO/GeneralExplanation/Explanation4MISCELLANEOUS EXPENSE $1904
IRS990ScheduleO/GeneralExplanation/Explanation5DONATIONS $70381
IRS990ScheduleO/GeneralExplanation/Explanation6Depreciation $313
IRS990ScheduleO/GeneralExplanation/Explanation7Office Expenses $564
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0931282682
ReturnHeader/Filer/Name/BusinessNameLine10Shepherds Way
ReturnHeader/Filer/NameControl0SHEP
ReturnHeader/Filer/Phone05412329759
ReturnHeader/Filer/USAddress/AddressLine102321 Cal Young Rd
ReturnHeader/Filer/USAddress/City0Eugene
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097404
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-14
ReturnHeader/Officer/Name0Kenneth Harvey
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Kent D Guy CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1079 Centennial Loop
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Eugene
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097401
ReturnHeader/Preparer/Name0Kent D Guy CPA
ReturnHeader/Preparer/Phone05418683060
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T10:20:31-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,861
Liabilities
-
Net assets
$13,861
Revenue
$79,540
Expenses
$75,965
Net income
$3,575
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$2.40$2.37$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$2.31$2.20$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$2.86$2.71$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.30$1.06$1.01$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$2.23$2.33$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$2.56$2.37$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.15$1.26$1.33$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.23$1.18$1.10$0.07
2015Summary only. Only limited summary data is available for this year.$0.16$0.00$1.72$1.79$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.96$0.86$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.91$0.93$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.14$0.80$0.76$0.04
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.01$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.22$1.30$1.39$0.09