Civic Intelligence

The Shepherds Hands

990PF • Fiscal year 2015 • EIN 20-0386073

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

5600 W Oak Shores DriveCross Roads, TX 76227

(410) 771-0001

Siviq Scores

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

Liabilities / Assets

87th percentile

0.00x

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

2015 filings • NTEE T22 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

0.00x

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

2015 filings • NTEE T22 • $500k-$1M nonprofits • Source year 2015

Net Margin

34th percentile

-31%

Higher net margin than 34% of similar nonprofits.

2015 filings • NTEE T22 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2015 filings • NTEE T22 • $500k-$1M nonprofits • Source year 2015

Asset Growth

50th percentile

-0.9%

Faster asset growth than 50% of similar nonprofits.

2015 filings • NTEE T22 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-94%

Faster revenue growth than 6% of similar nonprofits.

2015 filings • NTEE T22 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$696,214

Down $6,428 (-0.9%) from 2014

Net Assets

Down

$696,214

Down $6,428 (-0.9%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$20,652

Down $319,553 (-94%) from 2014

Expenses

Down

$27,080

Down $3,911 (-13%) from 2014

Net Income

Down

-$6,428

Down $315,642 (-102%) from 2014

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $320,924Liabilities 2011: $0Net Assets 2011: $320,9242011Assets 2012: $412,087Liabilities 2012: $02012Assets 2013: $393,428Liabilities 2013: $02013Assets 2014: $702,642Liabilities 2014: $0Net Assets 2014: $702,6422014Assets 2015: $696,214Liabilities 2015: $0Net Assets 2015: $696,2142015Assets 2016: $683,081Liabilities 2016: $0Net Assets 2016: $683,0812016Assets 2017: $680,133Liabilities 2017: $0Net Assets 2017: $680,1332017Assets 2018: $654,997Liabilities 2018: $0Net Assets 2018: $654,9972018Assets 2019: $652,635Liabilities 2019: $0Net Assets 2019: $652,6352019Assets 2020: $634,732Liabilities 2020: $0Net Assets 2020: $634,7322020Assets 2021: $629,114Liabilities 2021: $0Net Assets 2021: $629,1142021Assets 2022: $652,721Liabilities 2022: $0Net Assets 2022: $652,7212022Assets 2023: $591,165Liabilities 2023: $0Net Assets 2023: $591,1652023Assets 2024: $595,732Liabilities 2024: $0Net Assets 2024: $595,7322024

Highlighted filing

2015

Assets$696,214
Liabilities$0
Net Assets$696,214

Operations Trend

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

$400K$200K$0-$200KExpenses 2011: $129,0182011Revenue 2012: $99,540Expenses 2012: $8,763Net Income 2012: $90,7772012Revenue 2013: $14,768Expenses 2013: $33,427Net Income 2013: -$18,6592013Revenue 2014: $340,205Expenses 2014: $30,991Net Income 2014: $309,2142014Revenue 2015: $20,652Expenses 2015: $27,080Net Income 2015: -$6,4282015Revenue 2016: $20,443Expenses 2016: $33,576Net Income 2016: -$13,1332016Revenue 2017: $24,358Expenses 2017: $26,946Net Income 2017: -$2,5882017Revenue 2018: $13,952Expenses 2018: $37,401Net Income 2018: -$23,4492018Revenue 2019: $30,249Expenses 2019: $32,029Net Income 2019: -$1,7802019Revenue 2020: $17,888Expenses 2020: $35,791Net Income 2020: -$17,9032020Revenue 2021: $16,653Expenses 2021: $22,271Net Income 2021: -$5,6182021Revenue 2022: $85,464Expenses 2022: $61,857Net Income 2022: $23,6072022Revenue 2023: $16,302Expenses 2023: $77,858Net Income 2023: -$61,5562023Revenue 2024: $15,824Expenses 2024: $11,953Net Income 2024: $3,8712024

Highlighted filing

2015

Revenue$20,652
Expenses$27,080
Net Income-$6,428
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL N MOOREPresident-$0--
MARIA G MOOREVice President-$0--
Filing and Contact Details

Filer

Filer Name
The Shepherds Hands
EIN
20-0386073
Phone
4107710001
Address
5600 W OAK SHORES DRIVE, CROSS ROADS, TX 76227

Signing Officer

Name
Michael N Moore
Title
President
Phone
4107710001
Signed
2016-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Arthur F Bell Jr & Associates LLC
Address
201 INTERNATIONAL CIRCLE SUITE 400, HUNT VALLEY, MD 21030
Preparer
Timothy Chesser CPA
Phone
4107710001
Raw XML Appendix358 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd076227
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0THE APPLICANT MUST SIGN AGREEMENT THAT STATES THEY AGREE TO USE THE GRANT, IF IT IS AWARDED FOR THE PURPOSE REQUESTED AND TO MAKE A REPORT TO THE CORPORATION ABOUT HOW THE MONEY IS SPENT BY A SPECIFIC DATE THAT WILL BE AGREED UPON WHEN THE GRANT IS AWARDED.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0MICHAEL N MOORE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1MARIA G MOORE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt013000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt12500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt23000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt32000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt52500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL OPERATIONAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL OPERATIONAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL OPERATIONAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3GENERAL OPERATIONAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4GENERAL OPERATIONAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5GENERAL OPERATIONAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0FAIRVIEW CHRISTIAN FELLOWSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1SAMARITANS PURSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2CHRISTIAN MEDICAL AND DENTAL ASSOCIATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3IRIS MINISTRIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4NEW LIFE ASSEMBLY OF GOD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5SALVATION ARMY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0RELIGIOUS ORGANIZATI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1RELIGIOUS ORGANIZATI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2RELIGIOUS ORGANIZATI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3RELIGIOUS ORGANIZATI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4RELIGIOUS ORGANIZATI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5RELIGIOUS ORGANIZATI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0596 OLD US 74
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 3000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 7500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO BOX 493995
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41648 AXE DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt51508 E MCKINNEY STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0FAIRVIEW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1BOONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2BRISTOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3REDDING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4GARLAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5DENTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd028730
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd128607
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd237621
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd3960493995
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd475041
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd576209
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt023500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt024174
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt035011
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt010837
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt07670
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt010074
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0108731
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt028166
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt010837
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt017329
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0126475
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt07670
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt010074
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0108731
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt024174
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0143804
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0154641
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ACCOUNT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt01
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01
TaxesSchedule/TaxesDetail/Amt04
TaxesSchedule/TaxesDetail/Amt1878
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1OTHER TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL N MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04107710001
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SHEPHERDS HANDS
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0200386073
ReturnHeader/Filer/PhoneNum04107710001
ReturnHeader/Filer/USAddress/AddressLine1Txt05600 W OAK SHORES DRIVE
ReturnHeader/Filer/USAddress/CityNm0CROSS ROADS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076227
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521471836
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARTHUR F BELL JR & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 INTERNATIONAL CIRCLE SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNT VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021030
ReturnHeader/PreparerPersonGrp/PhoneNum04107710001
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY CHESSER CPA
ReturnHeader/ReturnTs02016-05-12T08:23:34-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.96$0.00$5.96$0.16$0.12$0.04
2023Detailed filing. Detailed filing data is available for this year.$5.91$0.00$5.91$0.16$0.78$0.62
2022Detailed filing. Detailed filing data is available for this year.$6.53$0.00$6.53$0.85$0.62$0.24
2021Detailed filing. Detailed filing data is available for this year.$6.29$0.00$6.29$0.17$0.22$0.06
2020Detailed filing. Detailed filing data is available for this year.$6.35$0.00$6.35$0.18$0.36$0.18
2019Detailed filing. Detailed filing data is available for this year.$6.53$0.00$6.53$0.30$0.32$0.02
2018Detailed filing. Detailed filing data is available for this year.$6.55$0.00$6.55$0.14$0.37$0.23
2017Detailed filing. Detailed filing data is available for this year.$6.80$0.00$6.80$0.24$0.27$0.03
2016Detailed filing. Detailed filing data is available for this year.$6.83$0.00$6.83$0.20$0.34$0.13
2015Detailed filing. Detailed filing data is available for this year.$6.96$0.00$6.96$0.21$0.27$0.06
2014Detailed filing. Detailed filing data is available for this year.$7.03$0.00$7.03$3.40$0.31$3.09
2013Summary only. Only limited summary data is available for this year.$3.93$0.00$0.15$0.33$0.19
2012Summary only. Only limited summary data is available for this year.$4.12$0.00$1.00$0.09$0.91
2011Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$1.29