Civic Intelligence

Sheep Inc

990 • Fiscal year 2016 • EIN 01-0684273

Sep 01, 2015 to Aug 31, 2016 • Filed on Jun 25, 2017

Organization Profile
108 W Newcomen StAlcoa, TN 37701

(865) 888-3159

Siviq Scores

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

Liabilities / Assets

26th percentile

0.07x

Higher debt load relative to assets than 26% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

1.00x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

37th percentile

0.0%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

$43,000,000

No earlier filing loaded for comparison.

Net Assets

$40,000,000

No earlier filing loaded for comparison.

Liabilities

$3,000,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin37th percentile

Revenue

$3,000,000

No earlier filing loaded for comparison.

Expenses

$3,000,000

No earlier filing loaded for comparison.

Net Income

$0

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60M$40M$20M$0Assets 2016: $43,000,000Liabilities 2016: $3,000,000Net Assets 2016: $40,000,0002016

Highlighted filing

2016

Assets$43,000,000
Liabilities$3,000,000
Net Assets$40,000,000
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Revenue 2016: $3,000,000Expenses 2016: $3,000,000Net Income 2016: $02016

Highlighted filing

2016

Revenue$3,000,000
Expenses$3,000,000
Net Income$0
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jun 25, 2017
Return Version
2015v3.0
Gross Receipts
$3,000,000
Mission and Program Overview

Mission

SHEep Inc. was established October 2001. SHEep = South Eastern Enrichment Project. SHEeep was established to encourge, uplift and enrich the underserved girls and ladies in the southeast region. SHEep Inc. became a 501(c) 3 nonprofit organization April 2002. January 2013 SHEep will transition over to a faith based organization based on Matthew 25:31-46 to continue to encourge, uplift and enrich the underserved.

SHEep was established October 2001. SHEep = South Eastern Enrichment Project. SHEeep was established to encourge, uplift and enrich the underserved girls and ladies in the southeast region. SHEep became a 501(c) 3 nonprofit organization April 2002. January 2013 SHEep will transition over to a faith based organization based on Matthew 25:31-46 to continue to encourge, uplift and enrich the underserved.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$25,000,000$25,000,000→ $0
Rtn Earn Endowment Incm Other Fnds$20,000,000$20,000,000→ $0
Cap Stk Tr Prin Current Funds$20,000,000$20,000,000→ $0
Other Notes and Loans Receivable, Net$15,000,000$15,000,000→ $0
Receivables From Officers Etc$3,000,000$3,000,000→ $0
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable-$0-
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$43,000,000$43,000,000→ $0
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,000,000$3,000,000→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,000,000$3,000,000→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$40,000,000$40,000,000→ $0
Total Liabilities and Net Assets / Fund Balance$43,000,000$43,000,000→ $0
Compensation and Service Providers
Top Officer Pay7th percentile

Board Members and Trustees

NameTitle
Marilyn CookExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$3,000,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,000,000
Change in Net Assets
$0

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other350,000,000,000$350,000,000,000350,000,000,000
Securities Publicly Traded350,000,000,000$350,000,000,000350,000,000,000
Total Noncash Contributions700,000,000,000$700,000,000,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,000,000
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$3,000,000--$3,000,000
Total Functional Expenses$3,000,000$0$0$3,000,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$3,000,000$3,000,000→ $0
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Upon Request”

Form 990, Part VI, Section C, Line 19

“Tennessee Secretary of State, Guidestar, Social Media”

Filing and Contact Details

Filer

Filer Name
Sheep Inc
EIN
01-0684273
Phone
8658883159
Address
108 W NEWCOMEN ST, ALCOA, TN 37701

Signing Officer

Name
marilyn powell
Title
executive director
Phone
8658883159
Signed
2017-06-25

Organization Details

Principal Officer
Marilyn Cook
Formed
2001
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
2
Employees
10
Volunteers
10
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Housing and Transportation Services implemented”

Form 990, Part XII, Line 1

“New knowledge of the accounting process in the U.S”

Raw XML Appendix387 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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IRS990/MissionDesc0SHEep Inc. was established October 2001. SHEep = South Eastern Enrichment Project. SHEeep was established to encourge, uplift and enrich the underserved girls and ladies in the southeast region. SHEep Inc. became a 501(c) 3 nonprofit organization April 2002. January 2013 SHEep will transition over to a faith based organization based on Matthew 25:31-46 to continue to encourge, uplift and enrich the underserved.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Tennessee Secretary of State, Guidestar, Social Media
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IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd0379277473
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt02015 Reorganization
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule R, Part I
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IRS990/SignificantChangeInd00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt043000000
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0c/o 108 West Newcomen Street
IRS990/USAddress/CityNm0Alcoa
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037701
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0Reorganization
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0marilyn powell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0executive director
ReturnHeader/BusinessOfficerGrp/PhoneNum08658883159
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEEP INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEE
ReturnHeader/Filer/EIN0010684273
ReturnHeader/Filer/PhoneNum08658883159
ReturnHeader/Filer/USAddress/AddressLine1Txt0108 W NEWCOMEN ST
ReturnHeader/Filer/USAddress/CityNm0ALCOA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037701
ReturnHeader/ReturnTs02017-06-25T14:49:17-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,000,000
Liabilities
$3,000,000
Net assets
$40,000,000
Revenue
$3,000,000
Expenses
$3,000,000
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$43.0$3.00$40.0$3.00$3.00$0.00
Peer Organizations

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