Civic Intelligence

The Sheepfold Texas Inc

990EZ • Fiscal year 2010 • EIN 26-3586770

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 09, 2011

Organization Profile
PO Box 15413775915
Siviq Scores

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

Liabilities / Assets

89th percentile

0.75x

Higher debt load relative to assets than 89% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

92nd percentile

0.92x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets89th percentile

Assets

$211,852

No earlier filing loaded for comparison.

Net Assets

$52,375

No earlier filing loaded for comparison.

Liabilities

$159,477

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin78th percentile

Revenue

$173,077

No earlier filing loaded for comparison.

Expenses

$135,530

No earlier filing loaded for comparison.

Net Income

$37,547

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2010

Assets$211,852
Liabilities$159,477
Net Assets$52,375
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$173,077
Expenses$135,530
Net Income$37,547
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 9, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
26-3586770
Raw XML Appendix244 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/CashSavingsAndInvestments/BOY0173972
IRS990EZ/CashSavingsAndInvestments/EOY0211590
IRS990EZ/ContributionsGiftsGrantsEtc0173077
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear037547
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0173077
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY014828
IRS990EZ/NetAssetsOrFundBalancesBOY014828
IRS990EZ/NetAssetsOrFundBalances/EOY052375
IRS990EZ/NetAssetsOrFundBalancesEOY052375
IRS990EZ/OccupancyRentUtilitiesAndMaint09822
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102953 Fenley Flat Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO Box 1384
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12101 Lemans
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine132102 Brentwood Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14401 Ben Dunn Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine157800 FM 2021
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine161204 Pierce
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17349 Quail Creek Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine18206 Darceille St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine19907 Lindsey Lane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Pollok
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Lufkin
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State9TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode075969
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode175902
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode275901
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode375901
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode475904
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode575969
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode675904
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode775904
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode875901
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode975904
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Paula Tobias
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Linda Haskins
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Jo Ann Arnold
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Arthur W Jordan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Annette Lee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Al Ross
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Paula Havard
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Kyle Hay
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Tracy Pinkerton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Karon Norton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0425
IRS990EZ/OtherAssetsTotal/EOY0262
IRS990EZ/OtherExpensesTotal040015
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/PrintingPublicationsPostage02860
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/GrantsAndAllocations0107206
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits082833
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SumOfTotalLiabilities/BOY0159569
IRS990EZ/SumOfTotalLiabilities/EOY0159477
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10900 Persimmon
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Lufkin
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075902
IRS990EZ/TheBooksAreInCareOf/NamePerson0Paula Tobias
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09366349966
IRS990EZ/TotalAssets/BOY0174397
IRS990EZ/TotalAssets/EOY0211852
IRS990EZ/TotalExpenses0135530
IRS990EZ/TotalProgramServiceExpenses0107206
IRS990EZ/TotalRevenue0173077
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.thesheepfoldtexas.org
IRS990ScheduleA/AmountsSubstContributorsTotal094861
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0173077
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year092495
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0265572
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700170711
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear0173077
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year092495
IRS990ScheduleA/Total170/Total0265572
IRS990ScheduleA/TotalSupport0265572
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Secured Mortgages and Notes Payable - Beginning $159477 Secured Mortgages and Notes Payable - Ending $159477
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $92 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2Security Deposit - Beginning $425 Security Deposit - Ending $262
IRS990ScheduleO/GeneralExplanation/Explanation3Bank Charges $391
IRS990ScheduleO/GeneralExplanation/Explanation4Fundraising Expense $753
IRS990ScheduleO/GeneralExplanation/Explanation5Resident Expenses $1070
IRS990ScheduleO/GeneralExplanation/Explanation6Miscellaneous Expense $1849
IRS990ScheduleO/GeneralExplanation/Explanation7Dues & Subscriptions $1879
IRS990ScheduleO/GeneralExplanation/Explanation8Program Expenses $2150
IRS990ScheduleO/GeneralExplanation/Explanation9Meals $2905
IRS990ScheduleO/GeneralExplanation/Explanation10Supplies $2933
IRS990ScheduleO/GeneralExplanation/Explanation11Contract Labor $3352
IRS990ScheduleO/GeneralExplanation/Explanation12Auto Expenses $7331
IRS990ScheduleO/GeneralExplanation/Explanation13Insurance $5080
IRS990ScheduleO/GeneralExplanation/Explanation14Interest $5771
IRS990ScheduleO/GeneralExplanation/Explanation15Travel $2618
IRS990ScheduleO/GeneralExplanation/Explanation16Office Expenses $1744
IRS990ScheduleO/GeneralExplanation/Explanation17Advertising and Promotion $189
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1007
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.1001
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/DateSigned02011-11-09
ReturnHeader/Officer/Name0Paula Tobias
ReturnHeader/Officer/Title0Director
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-09T11:45:45-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$211,852
Liabilities
$159,477
Net assets
$52,375
Revenue
$173,077
Expenses
$135,530
Net income
$37,547
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