Civic Intelligence

The Sheepfold Texas Inc

EIN 26-3586770 • 501(c)3

PO Box 15413775915
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.88x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

97th percentile

2.60x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

14th percentile

-49%

Higher net margin than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

36th percentile

-14%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

14th percentile

-64%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$181,843

Down $30,009 (-14%) from 2010

Liabilities

Flat

$159,477

Flat from 2010

Net Assets

Down

$22,366

Down $30,009 (-57%) from 2010

Operations
Liabilities / Revenue97th percentileNet Margin14th percentile

Revenue

Down

$61,444

Down $111,633 (-64%) from 2010

Expenses

Down

$91,453

Down $44,077 (-33%) from 2010

Net Income

Down

-$30,009

Down $67,556 (-180%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$300K$200K$100K$0Assets 2010: $211,852Liabilities 2010: $159,477Net Assets 2010: $52,3752010Assets 2011: $181,843Liabilities 2011: $159,477Net Assets 2011: $22,3662011

Highlighted filing

2011

Assets$181,843
Liabilities$159,477
Net Assets$22,366
Open 2011 Filing

Operations Trend

Revenue Growth14th percentile

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

$200K$100K$0-$100KRevenue 2010: $173,077Expenses 2010: $135,530Net Income 2010: $37,5472010Revenue 2011: $61,444Expenses 2011: $91,453Net Income 2011: -$30,0092011

Highlighted filing

2011

Revenue$61,444
Expenses$91,453
Net Income-$30,009
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$181,843
Liabilities
$159,477
Net assets
$22,366
Revenue
$61,444
Expenses
$91,453
Net income
-$30,009
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$1.59$0.22$0.61$0.91$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$1.59$0.52$1.73$1.36$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 7, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
26-3586770
Raw XML Appendix214 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/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Paula Tobias
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Linda Haskins
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Jo Ann Arnold
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Arthur W Jordan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Al Ross
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Troy Pinkerton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Tracy Pinkerton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Michelle Ross
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
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IRS990EZ/OtherAssetsTotal/BOY0262
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IRS990EZ/OtherExpensesTotal017385
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0According to the Bible, in Matthew 25:31-46 we are commanded, as followers of Christ, to feed the hungry, give a drink to the thirsty and to shelter strangers, clothe the naked and to visit those who are sick or in prison.It is the purpose of The Sheepfold to fulfill those commandments for homeless women and their children who find themselves with no place to go, no food and no money.We believe the Bible is the inspired Word of God and that the Holy Spirit controlled the men who wrote it. We believe the Holy Spirit will activate the Word of God in the heart of a believer, and will cause it to bring restoration and regeneration to the life of the believer.We believe that Jesus Christ is the Son of God, and that His is the only Name by which man can be saved. We believe He came to earth to forgive sin and give eternal life to those who receive Him as their Savior.
IRS990EZ/PrintingPublicationsPostage01038
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To equip mothers with children suffering from homelessness or abuse for successful independent living with hope for the future. A key outcome is that they can live on their own independently and not be tempted to return to their abuser and destructive lifestyle.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0825884
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09366349966
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IRS990EZ/WebSite0www.thesheepfoldtexas.org
IRS990ScheduleA/AmountsSubstContributorsTotal037275
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0Secured Mortgages and Notes Payable - Beginning $159477 Secured Mortgages and Notes Payable - Ending $159477
IRS990ScheduleO/GeneralExplanation/Explanation1Security Deposit - Beginning $262 Security Deposit - Ending $262
IRS990ScheduleO/GeneralExplanation/Explanation2Meals $90
IRS990ScheduleO/GeneralExplanation/Explanation3Miscellaneous Expense $203
IRS990ScheduleO/GeneralExplanation/Explanation4Supplies $260
IRS990ScheduleO/GeneralExplanation/Explanation5Bank Charges $340
IRS990ScheduleO/GeneralExplanation/Explanation6Auto Expenses $1576
IRS990ScheduleO/GeneralExplanation/Explanation7Resident Expenses $2050
IRS990ScheduleO/GeneralExplanation/Explanation8Dues & Subscriptions $2211
IRS990ScheduleO/GeneralExplanation/Explanation9Insurance $3928
IRS990ScheduleO/GeneralExplanation/Explanation10Interest $6299
IRS990ScheduleO/GeneralExplanation/Explanation11Advertising and Promotion $428
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1007
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1001
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0263586770
ReturnHeader/Filer/Name/BusinessNameLine10The Sheepfold Texas Inc
ReturnHeader/Filer/NameControl0SHEE
ReturnHeader/Filer/Phone09366349966
ReturnHeader/Filer/USAddress/AddressLine10PO Box 154137
ReturnHeader/Filer/USAddress/City0Lufkin
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075915
ReturnHeader/Officer/DateSigned02012-11-07
ReturnHeader/Officer/Name0Paula Tobias
ReturnHeader/Officer/Title0Director
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-07T13:24:11-08:00

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