Civic Intelligence

Shepherds' Outreach Network Inc

990EZ • Fiscal year 2016 • EIN 20-3149593

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 16, 2017

Organization ProfileN/A
1206 Lake Grove LoopMidlothian, TX 76065

(214) 558-1704

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

8th percentile

-51%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$3,190

Flat from 2016

Net Assets

$3,190

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Flat

$21,250

Flat from 2016

Expenses

Flat

$24,600

Flat from 2016

Net Income

Flat

-$3,350

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$15K$10K$5.0K$0Assets 2012: $3,507Liabilities 2012: $02012Assets 2013: $13,002Liabilities 2013: $02013Assets 2014: $3,352Liabilities 2014: $02014Assets 2015: $6,540Liabilities 2015: $02015Assets 2016: $3,190Net Assets 2016: $3,1902016Assets 2016: $3,190Liabilities 2016: $02016Assets 2017: $1,890Net Assets 2017: $1,8902017Assets 2018: $2,090Liabilities 2018: $02018Assets 2019: $1,927Net Assets 2019: $1,9272019Assets 2020: $1,932Net Assets 2020: $1,9322020Assets 2021: $1,932Net Assets 2021: $1,9322021Assets 2022: $2,032Net Assets 2022: $2,0322022Assets 2023: $1,537Liabilities 2023: $02023Assets 2024: $1,077Liabilities 2024: $0Net Assets 2024: $1,0772024

Highlighted filing

2016

Assets$3,190
Liabilities-
Net Assets$3,190
Open 2016 Filing

Operations Trend

Revenue Growth65th percentile

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

$40K$20K$0-$20KRevenue 2012: $31,779Expenses 2012: $31,659Net Income 2012: $1202012Revenue 2013: $16,150Expenses 2013: $6,655Net Income 2013: $9,4952013Revenue 2014: $5,250Expenses 2014: $14,900Net Income 2014: -$9,6502014Revenue 2015: $19,000Expenses 2015: $15,812Net Income 2015: $3,1882015Revenue 2016: $21,250Expenses 2016: $24,600Net Income 2016: -$3,3502016Revenue 2016: $21,250Expenses 2016: $24,600Net Income 2016: -$3,3502016Revenue 2017: $17,250Expenses 2017: $18,550Net Income 2017: -$1,3002017Revenue 2018: $20,500Expenses 2018: $20,300Net Income 2018: $2002018Revenue 2019: $25,850Expenses 2019: $26,013Net Income 2019: -$1632019Revenue 2020: $29,155Expenses 2020: $29,150Net Income 2020: $52020Revenue 2021: $31,450Expenses 2021: $31,450Net Income 2021: $02021Revenue 2022: $26,525Expenses 2022: $26,425Net Income 2022: $1002022Revenue 2023: $25,000Expenses 2023: $25,495Net Income 2023: -$4952023Revenue 2024: $27,000Expenses 2024: $27,460Net Income 2024: -$4602024

Highlighted filing

2016

Revenue$21,250
Expenses$24,600
Net Income-$3,350
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 16, 2017
Return Version
2016v3.0
Gross Receipts
$21,250
Mission and Program Overview

Mission

To provide basic medical care to impoverished people in india and to organize overseas volunteer programs to help less fortunate families overseas.

Program Services

DescriptionGrantsExpenses
The organization's accomplishments are as follows: -Provided basic medical care to impoverished people in Leh, Ladakh, India; -Provided mission work to a leper colony in Dehradun,India and provided support for a girls home and a boys home in Dehradun. Some of the support was to cover the cost of their education at the secondary and the trade/ professional level. -During the winter months teams went into the mountains of Ladakh, JK for outreach. They left copies of the Bible in Megavoices spoken in Ladakhi. One of the young men ministered in the Manali YWAM especially to those with drug and alcohol addiction. Two of the young men graduated from Theological College in Dehradun. The ministry to the lepers in Dehradun continued.$23,850-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edwin CharnockPresident & Director-$0--
Thomas SudykTreasurer & Director-$0--
William PriceV.P., Director-$0--
Filing and Contact Details

Filer

Filer Name
Shepherds Outreach Network Inc
EIN
20-3149593
Phone
2145581704
Address
1206 Lake Grove Loop, Midlothian, TX 76065

Signing Officer

Name
Edwin Charnock
Title
President, Director
Signed
2017-03-16
Discuss with paid preparer
Yes

Preparer

Firm
Michael W Kemp PLLC
Address
P O Box 3009, Cedar Hill, TX 75106-3009
Preparer
Maninderjit K Rai
Phone
9722915401
Supplemental Narrative

Additional Explanations

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

“| Donee's Name: Advancing Native Missions USA | Donee's Address: 10460 Critzers Shop Rd Afton VA 22920 | Cash Amount Given: $23850”

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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & Dir
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2V.P., Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide basic medical care to impoverished people in India and to organize overseas volunteer programs to help less fortunate families overseas.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt023850
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024600
IRS990EZ/TotalProgramServiceExpensesAmt023850
IRS990EZ/TotalRevenueAmt021250
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt010800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt04550
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt027704
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt048054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt096329
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/PublicSupportCY509Pct00.50110
IRS990ScheduleA/PublicSupportPY509Pct00.52190
IRS990ScheduleA/PublicSupportTotal509Amt048275
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt04550
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt027704
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt048054
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Advancing Native Missions USA | Donee's Address: 10460 Critzers Shop Rd Afton VA 22920 | Cash Amount Given: $23850
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Edwin Charnock
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President, Dir
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shepherds Outreach Network Inc
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0203149593
ReturnHeader/Filer/PhoneNum02145581704
ReturnHeader/Filer/USAddress/AddressLine1Txt01206 Lake Grove Loop
ReturnHeader/Filer/USAddress/CityNm0Midlothian
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael W Kemp PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 3009
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cedar Hill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0751063009
ReturnHeader/PreparerPersonGrp/PhoneNum09722915401
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Maninderjit K Rai
ReturnHeader/ReturnTs02017-03-16T09:22:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,190
Liabilities
-
Net assets
$3,190
Revenue
$21,250
Expenses
$24,600
Net income
-$3,350
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$27.0$27.5$0.46
2023Summary only. Only limited summary data is available for this year.$1.54$0.00$25.0$25.5$0.50
2022Detailed filing. Detailed filing data is available for this year.$2.03$2.03$26.5$26.4$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.93$1.93$31.5$31.5$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.93$1.93$29.2$29.2$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.93$1.93$25.9$26.0$0.16
2018Summary only. Only limited summary data is available for this year.$2.09$0.00$20.5$20.3$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.89$1.89$17.3$18.6$1.30
2016Detailed filing. Detailed filing data is available for this year.$3.19$3.19$21.3$24.6$3.35
2016Summary only. Only limited summary data is available for this year.$3.19$0.00$21.3$24.6$3.35
2015Summary only. Only limited summary data is available for this year.$6.54$0.00$19.0$15.8$3.19
2014Summary only. Only limited summary data is available for this year.$3.35$0.00$5.25$14.9$9.65
2013Summary only. Only limited summary data is available for this year.$13.0$0.00$16.2$6.66$9.50
2012Summary only. Only limited summary data is available for this year.$3.51$0.00$31.8$31.7$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits