Civic Intelligence

Shepherds Way

990EZ • Fiscal year 2014 • EIN 93-1282682

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 28, 2015

2321 Cal Young RdEugene, OR 97404

(541) 232-9759

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

90th percentile

85%

Faster asset growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

6.1%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$21,825

Up $10,048 (+85%) from 2013

Net Assets

Up

$21,825

Up $10,048 (+85%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$96,037

Up $5,494 (+6.1%) from 2013

Expenses

Down

$85,989

Down $6,638 (-7.2%) from 2013

Net Income

Up

$10,048

Up $12,132 (+582%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$21,825
Liabilities-
Net Assets$21,825

Operations Trend

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

2014

Revenue$96,037
Expenses$85,989
Net Income$10,048
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 28, 2015
Return Version
2014v5.0
Gross Receipts
$96,037
Mission and Program Overview

Mission

Glorify Jesus Christ

Program Services

DescriptionGrantsExpenses
The objective of Shepherd's Way is to glorify Jesus Christ by strengthening the Christian community, helping others through world evangelism.$85,989-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth HarveyPresident-$0--
Jean Paul DusseaultVice President-$0--
John W CrowderSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Shepherds Way
EIN
93-1282682
Phone
5412329759
Address
2321 Cal Young Rd, Eugene, OR 97404

Signing Officer

Name
Kent D Guy CPA
Title
CPA
Signed
2015-09-28
Discuss with paid preparer
Yes

Preparer

Firm
Kent D Guy CPA LLC
Address
79 Centennial Loop, Eugene, OR 97401
Preparer
Kent D Guy CPA
Phone
5418683060
Supplemental Narrative

Additional Explanations

Other Expenses.1005

Travel $1696

Other Expenses.1

DONATIONS $81871

Other Expenses.4

AUTO EXPENSE $556

Other Expenses.5

MEALS $285

Other Expenses.6

BANK CHARGES $98

Other Expenses.7

Miscellaneous expense $10

Raw XML Appendix147 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Ken Harvey
IRS990EZ/BooksInCareOfDetail/PhoneNum05412329759
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02321 Cal Young Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Eugene
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011777
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021825
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt096037
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010048
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011777
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021825
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt096037
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011777
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021825
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011777
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021825
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kenneth Harvey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jean Paul Dusseault
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2John W Crowder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt084516
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Glorify Jesus Christ
IRS990EZ/PrintingPublicationsPostageAmt01473
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The objective of Shepherd's Way is to glorify Jesus Christ by strengthening the Christian community, helping others through world evangelism.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt085989
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085989
IRS990EZ/TotalProgramServiceExpensesAmt085989
IRS990EZ/TotalRevenueAmt096037
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt096037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt090543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt079540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt067094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0130060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0463274
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0463274
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt096037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt090543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt079540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt067094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0130060
IRS990ScheduleA/Total509Grp/TotalAmt0463274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt096037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt090543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt079540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt067094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0130060
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0463274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $1696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONATIONS $81871
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUTO EXPENSE $556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEALS $285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES $98
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS EXPENSE $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.7
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kent D Guy CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CPA
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shepherds Way
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0931282682
ReturnHeader/Filer/PhoneNum05412329759
ReturnHeader/Filer/USAddress/AddressLine1Txt02321 Cal Young Rd
ReturnHeader/Filer/USAddress/CityNm0Eugene
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097404
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kent D Guy CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt079 Centennial Loop
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Eugene
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097401
ReturnHeader/PreparerPersonGrp/PhoneNum05418683060
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kent D Guy CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-09-28T11:44:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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