Civic Intelligence

Shepherd'S Bush Inc

990EZ • Fiscal year 2017 • EIN 23-7259764

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 11, 2018

20395 Fm 79Sumner, TX 75486

(214) 538-3200

Siviq Scores

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

Liabilities / Assets

99th percentile

13.76x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

4.25x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

41st percentile

-1.8%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

270%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$17,185

Down $321 (-1.8%) from 2016

Net Assets

Up

-$219,358

Up $9,889 (+4.3%) from 2016

Liabilities

Down

$236,543

Down $10,210 (-4.1%) from 2016

Revenue

Up

$55,664

Up $40,626 (+270%) from 2016

Expenses

Up

$45,775

Up $33,114 (+262%) from 2016

Net Income

Up

$9,889

Up $7,512 (+316%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200K-$400KAssets 2015: $11,497Liabilities 2015: $243,121Net Assets 2015: -$231,6242015Assets 2016: $17,506Liabilities 2016: $246,753Net Assets 2016: -$229,2472016Assets 2017: $17,185Liabilities 2017: $236,543Net Assets 2017: -$219,3582017Assets 2018: $17,255Liabilities 2018: $228,677Net Assets 2018: -$211,4222018Assets 2019: $16,544Liabilities 2019: $223,665Net Assets 2019: -$207,1212019Assets 2020: $17,492Net Assets 2020: $17,4922020Assets 2021: $16,844Net Assets 2021: $16,8442021Assets 2022: $16,426Net Assets 2022: $16,4262022Assets 2023: $16,888Net Assets 2023: $16,8882023Assets 2024: $16,874Net Assets 2024: $16,8742024

Highlighted filing

2017

Assets$17,185
Liabilities$236,543
Net Assets-$219,358

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2015: $6,071Expenses 2015: $10,870Net Income 2015: -$4,7992015Revenue 2016: $15,038Expenses 2016: $12,661Net Income 2016: $2,3772016Revenue 2017: $55,664Expenses 2017: $45,775Net Income 2017: $9,8892017Revenue 2018: $10,355Expenses 2018: $2,419Net Income 2018: $7,9362018Revenue 2019: $10,044Expenses 2019: $5,743Net Income 2019: $4,3012019Revenue 2020: $10,817Expenses 2020: $9,869Net Income 2020: $9482020Revenue 2021: $7,739Expenses 2021: $8,387Net Income 2021: -$6482021Revenue 2022: $8,611Expenses 2022: $9,029Net Income 2022: -$4182022Revenue 2023: $8,086Expenses 2023: $7,624Net Income 2023: $4622023Revenue 2024: $6,390Expenses 2024: $6,404Net Income 2024: -$142024

Highlighted filing

2017

Revenue$55,664
Expenses$45,775
Net Income$9,889
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 11, 2018
Return Version
2017v2.3
Gross Receipts
$58,579
Mission and Program Overview

Mission

COUNSELING

Program Services

DescriptionGrantsExpenses
ORGANIZATION ACTS AS A LIASION WITH LILA LANE OUTREACH MINISTRIES IN ATHENS, TEXAS, A MEN'S SHELTER AND HALF WAY HOUSE, HELPING THAT ORGANIZATION TO PROCURE NEEDED BEDDING, BEDROOM FURNITURE, APPLIANCES FOR THE KITCHEN, FOOD SUPPLIES AND MORE. ORGANIZATION ALSO SUPPORTS ANGEL'S WINGS, A PROJECT OF SUNRISE MINISTRIES CHURCH, PARIS, TEXAS. ORGANIZATION MADE POSSIBLE MANY DONATIONS OF BUILDING AND MAINTENANCE MATERIALS, SUPPLIES, EQUIPMENT AND VOLUNTEERS. TRANSPORTATION IS PROVIDED BY THE USE OF A TRUCK AND TRAILER.-$45,547
INTERNET COUNSELING AND GROUP NETWORKING FOR CLIENTS, RELATED ORGANIZATIONS AND PROFESSIONALS IN LIKE FIELDS OF INTEREST. LINKING ORGANIZATIONS AND PEOPLE TOGETHER BOTH PERSONALLY AND THRU THE INTERNET TO WORK TOGETHER ON SPECIFIC PROJECTS. ALSO LENDING SUPPORT TO OTHER PROFESSIONALS FACING VARIOUS PROBLEMS, BOTH PROFESSIONALLY AND PERSONALLY.-$135
OFFERING CLIENTS AND GENERAL PUBLIC ACCESS TO 132 ACRES FOR OVERNIGHT TENT CAMPING, HIKING ON TRAILS AND GENTLE WALKING ON WHEELCHAIR ACCESSIBLE TRAILS. ORGANIZATION MAINTAINS APPROXIMATELY 8 MILES OF TRAILS, PLUS ACCOMMODATIONS IN THE BARN.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD WAGNERExecutive Di-$0--
CAROL FROST WAGNERAssistant Di-$0--
CHARLES KINCANNONLegal Adviso-$0--
DEBORAH EDDINSConsultant-$0--
Filing and Contact Details

Filer

Filer Name
SHEPHERD'S BUSH INC
EIN
23-7259764
Phone
2145383200
Address
20395 FM 79, SUMNER, TX 75486

Signing Officer

Name
Richard Wagner
Title
Executive Di
Phone
2143243457
Signed
2018-09-11
Discuss with paid preparer
Yes

Preparer

Firm
Barbara Cooper LLC
Address
3819 TOWNE CROSSING BLVD STE 209, MESQUITE, TX 75150-2797
Preparer
Barbara Cooper
Phone
2143243457
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses check/deposit slips order 90 state filing fees 3 va book project 135 general project expense 1,747 lila lane pick up & deliv 1,886 joan echols 73 lamar vet clinic 230 immanuael outreach 1,620 lila lane outreach 1,941 combined book donation 37,600 total 45,325

Form 990-ez, Part II, Line 24

1992 coachman royal rv 5,800 5,800 total 5,800 5,800

Form 990-ez, Part II, Line 26

Loans from officers 246,753 236,543

Form 990-ez, Part III, Line 28

Internet counseling and group networking for clients, related organizations and professionals in like fields of interest. Linking organizations and people together both personally and thru the internet to work together on specific projects. Also lending support to other professionals facing various problems, both professionally and personally.

Form 990-ez, Part III, Line 29

Offering clients and general public access to 132 acres for overnight tent camping, hiking on trails and gentle walking on wheelchair accessible trails. Organization maintains approximately 8 miles of trails, plus accommodations in the barn.

Form 990-ez, Part III, Line 30

Organization acts as a liasion with lila lane outreach ministries in athens, texas, a men's shelter and half way house, helping that organization to procure needed bedding, bedroom furniture, appliances for the kitchen, food supplies and more. Organization also supports angel's wings, a project of sunrise ministries church, paris, texas. Organization made possible many donations of building and maintenance materials, supplies, equipment and volunteers. Transportation is provided by the use of a truck and trailer.

Raw XML Appendix177 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ORGANIZATION ACTS AS A LIASION WITH LILA LANE OUTREACH MINISTRIES IN ATHENS, TEXAS, A MEN'S SHELTER AND HALF WAY HOUSE, HELPING THAT ORGANIZATION TO PROCURE NEEDED BEDDING, BEDROOM FURNITURE, APPLIANCES FOR THE KITCHEN, FOOD SUPPLIES AND MORE. ORGANIZATION ALSO SUPPORTS ANGEL'S WINGS, A PROJECT OF SUNRISE MINISTRIES CHURCH, PARIS, TEXAS. ORGANIZATION MADE POSSIBLE MANY DONATIONS OF BUILDING AND MAINTENANCE MATERIALS, SUPPLIES, EQUIPMENT AND VOLUNTEERS. TRANSPORTATION IS PROVIDED BY THE USE OF A TRUCK AND TRAILER.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CHECK/DEPOSIT SLIPS ORDER 90 STATE FILING FEES 3 VA BOOK PROJECT 135 GENERAL PROJECT EXPENSE 1,747 LILA LANE PICK UP & DELIV 1,886 JOAN ECHOLS 73 LAMAR VET CLINIC 230 IMMANUAEL OUTREACH 1,620 LILA LANE OUTREACH 1,941 COMBINED BOOK DONATION 37,600 TOTAL 45,325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11992 COACHMAN ROYAL RV 5,800 5,800 TOTAL 5,800 5,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOANS FROM OFFICERS 246,753 236,543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INTERNET COUNSELING AND GROUP NETWORKING FOR CLIENTS, RELATED ORGANIZATIONS AND PROFESSIONALS IN LIKE FIELDS OF INTEREST. LINKING ORGANIZATIONS AND PEOPLE TOGETHER BOTH PERSONALLY AND THRU THE INTERNET TO WORK TOGETHER ON SPECIFIC PROJECTS. ALSO LENDING SUPPORT TO OTHER PROFESSIONALS FACING VARIOUS PROBLEMS, BOTH PROFESSIONALLY AND PERSONALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFERING CLIENTS AND GENERAL PUBLIC ACCESS TO 132 ACRES FOR OVERNIGHT TENT CAMPING, HIKING ON TRAILS AND GENTLE WALKING ON WHEELCHAIR ACCESSIBLE TRAILS. ORGANIZATION MAINTAINS APPROXIMATELY 8 MILES OF TRAILS, PLUS ACCOMMODATIONS IN THE BARN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ORGANIZATION ACTS AS A LIASION WITH LILA LANE OUTREACH MINISTRIES IN ATHENS, TEXAS, A MEN'S SHELTER AND HALF WAY HOUSE, HELPING THAT ORGANIZATION TO PROCURE NEEDED BEDDING, BEDROOM FURNITURE, APPLIANCES FOR THE KITCHEN, FOOD SUPPLIES AND MORE. ORGANIZATION ALSO SUPPORTS ANGEL'S WINGS, A PROJECT OF SUNRISE MINISTRIES CHURCH, PARIS, TEXAS. ORGANIZATION MADE POSSIBLE MANY DONATIONS OF BUILDING AND MAINTENANCE MATERIALS, SUPPLIES, EQUIPMENT AND VOLUNTEERS. TRANSPORTATION IS PROVIDED BY THE USE OF A TRUCK AND TRAILER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 30
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03819 TOWNE CROSSING BLVD STE 209
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA COOPER
ReturnHeader/ReturnTs02018-09-17T11:45:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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