Civic Intelligence

Shepherds Watchmen Inc

EIN 06-1639987 • 501(c)3 • Fort Worth, TX

Profile

To help retired pastors and their widows who are having financial or other needs. We also help younger pastors and their families who are experiencing crisis in their personal family or ministry life. Where there is a need, we try to help as we are able.

2804 Gray Rock DriveFort Worth, TX 76131

shepherdswatchmen.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

6th percentile

-231%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

28th percentile

-26%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$125,554

Down $45,051 (-26%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$125,554

Down $45,051 (-26%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin6th percentile

Revenue

Up

$18,264

Up $3,279 (+22%) from 2022

Expenses

Up

$60,415

Up $7,467 (+14%) from 2022

Net Income

Down

-$42,151

Down $4,188 (-11%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$300K$200K$100K$0Assets 2017: $50,244Liabilities 2017: $02017Assets 2018: $17,038Liabilities 2018: $02018Assets 2019: $24,220Liabilities 2019: $02019Assets 2020: $241,806Liabilities 2020: $0Net Assets 2020: $241,8062020Assets 2022: $170,605Liabilities 2022: $0Net Assets 2022: $170,6052022Assets 2023: $125,554Liabilities 2023: $0Net Assets 2023: $125,5542023

Highlighted filing

2023

Assets$125,554
Liabilities$0
Net Assets$125,554
Open 2023 Filing

Operations Trend

Revenue Growth73rd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2017: $53,857Expenses 2017: $3,615Net Income 2017: $50,2422017Revenue 2018: $20,330Expenses 2018: $3,292Net Income 2018: $17,0382018Revenue 2019: $16,107Expenses 2019: $8,925Net Income 2019: $7,1822019Revenue 2020: $325,493Expenses 2020: $107,907Net Income 2020: $217,5862020Revenue 2022: $14,985Expenses 2022: $52,948Net Income 2022: -$37,9632022Revenue 2023: $18,264Expenses 2023: $60,415Net Income 2023: -$42,1512023

Highlighted filing

2023

Revenue$18,264
Expenses$60,415
Net Income-$42,151
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,554
Liabilities
$0
Net assets
$125,554
Revenue
$18,264
Expenses
$60,415
Net income
-$42,151
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.18$0.60$0.42
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.71$0.00$1.71$0.15$0.53$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.00$2.42$3.25$1.08$2.18
2019Summary only. Only limited summary data is available for this year.$0.24$0.00$0.16$0.09$0.07
2018Summary only. Only limited summary data is available for this year.$0.17$0.00$0.20$0.03$0.17
2017Summary only. Only limited summary data is available for this year.$0.50$0.00$0.54$0.04$0.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.1
Gross Receipts
$18,264
Mission and Program Overview

Mission

To help retired pastors and their widows who are having financial or other needs. We also help younger pastors and their families who are experiencing crisis in their personal family or ministry life. Where there is a need, we try to help as we are able.

Program Services

DescriptionGrantsExpenses
We are committed to help elderly pastors and their widows who have served faithfully in the ministry, that are in ill health or in financial need.$52,350$2,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David IsbellPresidentPT$0--
James IsbellTreasurer-$0--
Jon IsbellDirector-$0--
BJ RutledgeDirector-$0--
Mike HaleyDirector-$0--
Filing and Contact Details

Filer

Filer Name
Shepherds Watchmen Inc
EIN
06-1639987
Phone
8179752509
Address
2804 Gray Rock Drive, Fort Worth, TX 76131

Signing Officer

Name
David Isbell
Title
President
Signed
2024-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Donna R Rutter CPA PC
Address
4726 Boat Club Rd, Fort Worth, TX 76135
Preparer
Donna R Rutter CPA
Phone
8172371200
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: Charitable Donations | Donee's Name: Elvena Shipman | Cash Amount Given: $18000”

Grants and Similar Amounts Paid In Excess of $5,000.2

“| Donee's Name: Lillian Simpson | Cash Amount Given: $6000”

Grants and Similar Amounts Paid In Excess of $5,000.7

“| Donee's Name: David Isbell | Cash Amount Given: $18000”

Other Expenses.1001

“Advertising and Promotion $1590”

Other Expenses.1002

“Office Expenses $216”

Other Expenses.1005

“Travel $2000”

Other Expenses.1012

“Insurance $1369”

Other Expenses.1

“Meals $329”

Raw XML Appendix152 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0David Isbell
IRS990EZ/BooksInCareOfDetail/PhoneNum08179752509
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02804 Gray Rock Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fort Worth
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076131
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0167705
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0125554
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018264
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-42151
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01460
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0167705
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0125554
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt053451
IRS990EZ/GrossReceiptsAmt018264
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0167705
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0125554
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0167705
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0125554
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David Isbell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1James Isbell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jon Isbell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BJ Rutledge
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mike Haley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05504
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To help retired pastors and their widows who are having financial or other needs. We also help younger pastors and their families who are experiencing crisis in their personal family or ministry life. Where there is a need, we try to help as we are able.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We are committed to help elderly pastors and their widows who have served faithfully in the ministry, that are in ill health or in financial need.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt052350
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt060415
IRS990EZ/TotalProgramServiceExpensesAmt02000
IRS990EZ/TotalRevenueAmt018264
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0shepherdswatchmen.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0325493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0397452
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0397452
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0325493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016107
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0397452
IRS990ScheduleA/TotalSupportAmt0397452
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: Charitable Donations | Donee's Name: Elvena Shipman | Cash Amount Given: $18000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: Lillian Simpson | Cash Amount Given: $6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Donee's Name: David Isbell | Cash Amount Given: $18000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising and Promotion $1590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Expenses $216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Travel $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $1369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meals $329
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Isbell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shepherds Watchmen Inc
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0061639987
ReturnHeader/Filer/PhoneNum08179752509
ReturnHeader/Filer/USAddress/AddressLine1Txt02804 Gray Rock Drive
ReturnHeader/Filer/USAddress/CityNm0Fort Worth
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076131
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0862740536
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Donna R Rutter CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04726 Boat Club Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Worth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076135
ReturnHeader/PreparerPersonGrp/PhoneNum08172371200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donna R Rutter CPA
ReturnHeader/ReturnTs02024-11-11T12:06:22-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits