Civic Intelligence

Shepherds Garden

990EZ • Fiscal year 2012 • EIN 27-2258821

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

Organization ProfileSHEPHERDSGARDENSIOUXCITY.NET
608 Nebraska St51101
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

42nd percentile

-1.9%

Faster asset growth than 42% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$131,658

Down $2,583 (-1.9%) from 2011

Net Assets

Down

$131,658

Down $2,583 (-1.9%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $33,345 (-100%) from 2011

Expenses

Down

$2,583

Down $6,829 (-73%) from 2011

Net Income

Down

-$2,583

Down $26,516 (-111%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$1.0M$500K$0Assets 2011: $134,241Liabilities 2011: $0Net Assets 2011: $134,2412011Assets 2012: $131,658Liabilities 2012: $0Net Assets 2012: $131,6582012Assets 2013: $481,227Liabilities 2013: $0Net Assets 2013: $481,2272013Assets 2014: $855,780Liabilities 2014: $83,773Net Assets 2014: $772,0072014Assets 2015: $833,308Liabilities 2015: $0Net Assets 2015: $833,3082015Assets 2016: $798,336Liabilities 2016: $2,256Net Assets 2016: $796,0802016Assets 2017: $761,420Liabilities 2017: $0Net Assets 2017: $761,4202017Assets 2018: $721,863Liabilities 2018: $0Net Assets 2018: $721,8632018Assets 2019: $681,447Liabilities 2019: $0Net Assets 2019: $681,4472019Assets 2020: $631,721Liabilities 2020: $0Net Assets 2020: $631,7212020Assets 2021: $588,202Liabilities 2021: $0Net Assets 2021: $588,2022021Assets 2022: $536,872Liabilities 2022: $0Net Assets 2022: $536,8722022Assets 2023: $482,445Liabilities 2023: $0Net Assets 2023: $482,4452023Assets 2024: $431,819Liabilities 2024: $0Net Assets 2024: $431,8192024Assets 2025: $383,268Liabilities 2025: $0Net Assets 2025: $383,2682025

Highlighted filing

2012

Assets$131,658
Liabilities$0
Net Assets$131,658
Open 2012 Filing

Operations Trend

Revenue Growth1st percentile

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

$400K$200K$0-$200KRevenue 2011: $33,345Expenses 2011: $9,412Net Income 2011: $23,9332011Revenue 2012: $0Expenses 2012: $2,583Net Income 2012: -$2,5832012Revenue 2013: $347,309Expenses 2013: $1,456Net Income 2013: $345,8532013Revenue 2014: $296,948Expenses 2014: $6,168Net Income 2014: $290,7802014Revenue 2015: $113,642Expenses 2015: $52,341Net Income 2015: $61,3012015Revenue 2016: $25,879Expenses 2016: $63,107Net Income 2016: -$37,2282016Revenue 2017: $26,061Expenses 2017: $60,721Net Income 2017: -$34,6602017Revenue 2018: $15,083Expenses 2018: $54,640Net Income 2018: -$39,5572018Revenue 2019: $17,052Expenses 2019: $57,468Net Income 2019: -$40,4162019Revenue 2020: $12,850Expenses 2020: $62,576Net Income 2020: -$49,7262020Revenue 2021: $11,658Expenses 2021: $55,178Net Income 2021: -$43,5202021Revenue 2022: $4,251Expenses 2022: $55,581Net Income 2022: -$51,3302022Revenue 2023: $5,962Expenses 2023: $60,389Net Income 2023: -$54,4272023Revenue 2024: $3,853Expenses 2024: $54,479Net Income 2024: -$50,6262024Revenue 2025: $15,639Expenses 2025: $64,190Net Income 2025: -$48,5512025

Highlighted filing

2012

Revenue$0
Expenses$2,583
Net Income-$2,583
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To construct a religious meditation area.

Filing and Contact Details

Filer

EIN
27-2258821
Raw XML Appendix135 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY07017
IRS990EZ/CashSavingsAndInvestments/EOY04434
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-2583
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/LandAndBuildings/BOY0110179
IRS990EZ/LandAndBuildings/EOY0110179
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0134241
IRS990EZ/NetAssetsOrFundBalancesBOY0134241
IRS990EZ/NetAssetsOrFundBalances/EOY0131658
IRS990EZ/NetAssetsOrFundBalancesEOY0131658
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DR PAUL JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CAROL SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2WILLIAM STONEBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3REV MATTHEW MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY017045
IRS990EZ/OtherAssetsTotal/EOY017045
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal02583
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RELIGIOUS MEDITATION AREA
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION IS CURRENTLY IN START-UP MODE AND THEREFORE HAS NOT COMPLETED ANY PROGRAM SERVICE ACCOMPLISHMENTS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10608 NEBRASKA STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SIOUX CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode051101
IRS990EZ/TheBooksAreInCareOf/NamePerson0WILLIAM K STONEBURG
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07122558919
IRS990EZ/TotalAssets/BOY0134241
IRS990EZ/TotalAssets/EOY0131658
IRS990EZ/TotalExpenses02583
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal0141458
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year033345
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0111000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0144345
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal17002887
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year033345
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0111000
IRS990ScheduleA/Total170/Total0144345
IRS990ScheduleA/TotalSupport0144345
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INSURANCE. AMOUNT: 667. DESCRIPTION: REAL ESTATE TAX. AMOUNT: 1,858. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 58. TOTAL TO FORM 990-EZ, LINE 16: 2,583.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: GARDEN INPROVEMENTS. BEG. OF YEAR AMOUNT: 17,045. END OF YEAR AMOUNT: 17,045.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0272258821
ReturnHeader/Filer/Name/BusinessNameLine10THE SHEPHERD'S GARDEN
ReturnHeader/Filer/NameControl0SHEP
ReturnHeader/Filer/Phone07122558919
ReturnHeader/Filer/USAddress/AddressLine10608 NEBRASKA ST
ReturnHeader/Filer/USAddress/City0SIOUX CITY
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode051101
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-08
ReturnHeader/Officer/Name0WILLIAM STONEBURG
ReturnHeader/Officer/Phone07122558919
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-08
ReturnHeader/PreparerFirm/EIN0481292483
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HENJES CONNER & WILLIAMS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10800 FRANCES BLDG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SIOUX CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode051101
ReturnHeader/Preparer/Name0JOHN C WILLIAMS
ReturnHeader/Preparer/Phone07122773931
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T14:14:50-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$131,658
Liabilities
$0
Net assets
$131,658
Revenue
$0
Expenses
$2,583
Net income
-$2,583
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.83$0.00$3.83$0.16$0.64$0.49
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$0.00$4.32$0.04$0.54$0.51
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$0.00$4.82$0.06$0.60$0.54
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.37$0.00$5.37$0.04$0.56$0.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.88$0.00$5.88$0.12$0.55$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.32$0.00$6.32$0.13$0.63$0.50
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.81$0.00$6.81$0.17$0.57$0.40
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.22$0.00$7.22$0.15$0.55$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.61$0.00$7.61$0.26$0.61$0.35
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.98$0.02$7.96$0.26$0.63$0.37
2015Detailed filing. Detailed filing data is available for this year.$8.33$0.00$8.33$1.14$0.52$0.61
2014Detailed filing. Detailed filing data is available for this year.$8.56$0.84$7.72$2.97$0.06$2.91
2013Detailed filing. Detailed filing data is available for this year.$4.81$0.00$4.81$3.47$0.01$3.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.00$1.32$0.00$0.03$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.00$1.34$0.33$0.09$0.24