Civic Intelligence

The Shepherds Hands

990PF • Fiscal year 2019 • EIN 20-0386073

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 02, 2020

Organization Profile
5600 West Oak Shores DriveCross Roads, TX 76227

(828) 243-0667

Siviq Scores

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

Liabilities / Assets

85th percentile

0.00x

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

2019 filings • NTEE T22 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.00x

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

2019 filings • NTEE T22 • $500k-$1M nonprofits • Source year 2019

Net Margin

51st percentile

-5.9%

Higher net margin than 51% of similar nonprofits.

2019 filings • NTEE T22 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2019 filings • NTEE T22 • $500k-$1M nonprofits • Source year 2019

Asset Growth

51st percentile

-0.4%

Faster asset growth than 51% of similar nonprofits.

2019 filings • NTEE T22 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

117%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • NTEE T22 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$652,635

Down $2,362 (-0.4%) from 2018

Net Assets

Down

$652,635

Down $2,362 (-0.4%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin51st percentile

Revenue

Up

$30,249

Up $16,297 (+117%) from 2018

Expenses

Down

$32,029

Down $5,372 (-14%) from 2018

Net Income

Up

-$1,780

Up $21,669 (+92%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

2019

Assets$652,635
Liabilities$0
Net Assets$652,635
Open 2019 Filing

Operations Trend

Revenue Growth84th percentile

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

2019

Revenue$30,249
Expenses$32,029
Net Income-$1,780
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 2, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL N MOOREPresident-$0--
MARIA G MOOREVice Preside-$0--
KATHLEEN M ACKERDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Shepherds Hands
EIN
20-0386073
Phone
8282430667
Address
5600 WEST OAK SHORES DRIVE, CROSS ROADS, TX 76227

Signing Officer

Name
Michael N Moore
Title
President
Phone
8282430667
Signed
2020-07-02
Discuss with paid preparer
Yes

Preparer

Firm
Goldsmith Molis & Gray Pllc
Address
32 ORANGE ST, ASHEVILLE, NC 28801-2914
Preparer
George M Gabler
Phone
8282813161
Raw XML Appendix309 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/PersonNm0MICHAEL N MOORE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MARIA G MOORE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2KATHLEEN M ACKER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt212405 43RD AVENUE NORTH
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0THE APPLICANT IS REQUIRED TO COMPLETE AN APPLICATION AND SUBMIT IT TO THE BOARD OF DIRECTORS FOR CONSIDERATION.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0MICHAEL N AND MARIA G MOORE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum08282430667
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0THE APPLICANT MUST SIGN AN 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 MARIA MOORE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL OPERATIONAL SUPPORT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL OPERATIONAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3GENERAL SUPPORT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1REFUGE FOR WOMEN NORTH TEXAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2SALVATION ARMY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3UNIVERSITY OF DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt0COMMUNITY FOUNDATION OF NORTH TEXAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 456
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1306 N LOOP 288 199
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2615 SLATERS LN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31845 E NORTHGATE DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0596 OLD US HIGHWAY 74
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0FAIRVIEW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1DENTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2ALEXANDRIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3IRVING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd028730
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd176209
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd222314
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd375062
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt028703
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt029503
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt039022
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt01335
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt01335
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt01335
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt029503
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01335
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt08184
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0MICHAEL MARIA MOORE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt05600 WEST OAK SHORES DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0CROSS ROADS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd076227
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt012810
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum11
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt03114
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt19696
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0390 SHARES SPWH
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc1800 SHARES RYI
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02019-12-17
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12019-12-17
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0475
OtherDecreasesSchedule/OtherDecreasesDetail/Amt1107
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0FEDERAL INCOME TAX PAYMENT
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1FMV ADJUSTMENT
TaxesSchedule/TaxesDetail/Amt0126
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL N MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08282430667
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SHEPHERDS HANDS
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0200386073
ReturnHeader/Filer/PhoneNum08282430667
ReturnHeader/Filer/USAddress/AddressLine1Txt05600 WEST OAK SHORES DRIVE
ReturnHeader/Filer/USAddress/CityNm0CROSS ROADS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076227
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0639AAF2FF573A336975D81E345BFFBD8AAEF52AE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0639AAF2FF573A336975D81E345BFFBD8AAEF52AE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.27.224.182
ReturnHeader/FilingSecurityInformation/IPDt02020-07-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:59:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463054896
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOLDSMITH MOLIS & GRAY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt032 ORANGE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASHEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0288012914
ReturnHeader/PreparerPersonGrp/PhoneNum08282813161
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE M GABLER
ReturnHeader/ReturnTs02020-07-14T09:59:25-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$652,635
Liabilities
$0
Net assets
$652,635
Revenue
$30,249
Expenses
$32,029
Net income
-$1,780
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