Civic Intelligence

Shepherds Garden

990 • Fiscal year 2018 • EIN 27-2258821

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 04, 2019

Organization ProfileSHEPHERDSGARDENSIOUXCITY.NET
608 Nebraska StSioux City, IA 51101

(712) 255-8919

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

1st percentile

-262%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

26th percentile

-5.2%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-42%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$721,863

Down $39,557 (-5.2%) from 2017

Net Assets

Down

$721,863

Down $39,557 (-5.2%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin1st percentile

Revenue

Down

$15,083

Down $10,978 (-42%) from 2017

Expenses

Down

$54,640

Down $6,081 (-10%) from 2017

Net Income

Down

-$39,557

Down $4,897 (-14%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2018

Assets$721,863
Liabilities$0
Net Assets$721,863
Open 2018 Filing

Operations Trend

Revenue Growth7th 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

2018

Revenue$15,083
Expenses$54,640
Net Income-$39,557
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$15,083
Mission and Program Overview

Mission

To construct a religious meditation area.

Religious meditation area

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$682,869$639,667▼ $43,202
Cash and Non-Interest-Bearing Accounts$78,551$82,196▲ $3,645
Total Assets$761,420$721,863▼ $39,557
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$761,420$721,863▼ $39,557
Total Net Assets Fund Balance$761,420$721,863▼ $39,557
Total Liabilities and Net Assets / Fund Balance$761,420$721,863▼ $39,557

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$475,787$172,252$648,039
Land$163,880-$163,880
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Dr Paul JohnsonPresident
Garry SmithVice President
Jane HeyDirector
Jerry GardinerDirector
Carol SmithSecretary
Bill StoneburgTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,515
Program Service Revenue
$0
Investment Income
$568
Other Revenue
$0
All Other Contributions
$14,515
Change in Net Assets
$-39,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,640
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$43,202--$43,202
Other Expenses$1,766$329-$329
Fees for Services Accounting-$312-$312
Interest-$119-$119
Fees for Service Investment Mgmnt Fees-$57-$57
Total Functional Expenses$51,742$2,898$0$54,640
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board reviews and approves the return after completion by preparer.”

Form 990, Part VI, Section C, Line 19

“Organization documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
THE SHEPHERD'S GARDEN
EIN
27-2258821
Phone
7122558919
Address
608 NEBRASKA ST, SIOUX CITY, IA 51101

Signing Officer

Name
Carol Smith
Title
Secretary
Phone
7122558919
Signed
2019-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Smith
Formed
2010
Legal Domicile
Ia
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Henjes Conner & Williams Pc
Address
PO BOX 1937, DAKOTA DUNES, SD 57049
Preparer
Annette Goetsch
Phone
6052423900
Raw XML Appendix332 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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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SHEPHERD'S GARDEN
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0272258821
ReturnHeader/Filer/PhoneNum07122558919
ReturnHeader/Filer/USAddress/AddressLine1Txt0608 NEBRASKA ST
ReturnHeader/Filer/USAddress/CityNm0SIOUX CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051101
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C43781C504E2BAEC192CAD83124101E46AB3B0F7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId021C5588178E66BB9AEB76E3149B30BE0F1D59507
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.172.193.33
ReturnHeader/FilingSecurityInformation/IPDt02019-11-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:59:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481292483
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENJES CONNER & WILLIAMS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1937
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAKOTA DUNES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057049
ReturnHeader/PreparerPersonGrp/PhoneNum06052423900
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNETTE GOETSCH
ReturnHeader/ReturnTs02019-11-15T11:44:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$721,863
Liabilities
$0
Net assets
$721,863
Revenue
$15,083
Expenses
$54,640
Net income
-$39,557
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
2018Detailed filing. Detailed filing data is available for this year.$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