Civic Intelligence

Shepherds Garden

990 • Fiscal year 2019 • EIN 27-2258821

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 18, 2020

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

1st percentile

-237%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

22nd percentile

-5.6%

Faster asset growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$681,447

Down $40,416 (-5.6%) from 2018

Net Assets

Down

$681,447

Down $40,416 (-5.6%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin1st percentile

Revenue

Up

$17,052

Up $1,969 (+13%) from 2018

Expenses

Up

$57,468

Up $2,828 (+5.2%) from 2018

Net Income

Down

-$40,416

Down $859 (-2.2%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2019

Assets$681,447
Liabilities$0
Net Assets$681,447
Open 2019 Filing

Operations Trend

Revenue Growth65th 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

2019

Revenue$17,052
Expenses$57,468
Net Income-$40,416
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 18, 2020
Return Version
2019v5.1
Gross Receipts
$17,052
Mission and Program Overview

Mission

To construct a religious meditation area.

Religious meditation area

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$639,667$596,465▼ $43,202
Cash and Non-Interest-Bearing Accounts$82,196$84,982▲ $2,786
Total Assets$721,863$681,447▼ $40,416
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$721,863$681,447▼ $40,416
Total Net Assets Fund Balance$721,863$681,447▼ $40,416
Total Liabilities and Net Assets / Fund Balance$721,863$681,447▼ $40,416

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$432,585$215,454$648,039
Land$163,880-$163,880
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Dr Paul JohnsonPresident
Curtis BurnsDirector
Jane HeyDirector
Tim JacobsDirector
Carol SmithSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$16,461
Program Service Revenue
$0
Investment Income
$591
Other Revenue
$0
All Other Contributions
$16,461
Change in Net Assets
$-40,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,468
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
Fees for Services Accounting-$349-$349
Other Expenses$1,793$283-$283
Office Expenses-$149-$149
Fees for Service Investment Mgmnt Fees-$111-$111
Total Functional Expenses$54,371$3,097$0$57,468
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 35% controlled entity
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
2020-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Smith
Formed
2010
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
5
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 Appendix323 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/FilingSecurityInformation/AtSubmissionFilingDeviceId0CC738EC966C998A56CE826455106C2A84F3D9FCE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.172.193.33
ReturnHeader/FilingSecurityInformation/IPDt02020-06-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:26:59
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/PreparationDt02020-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNETTE GOETSCH
ReturnHeader/ReturnTs02020-07-01T14:35:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$681,447
Liabilities
$0
Net assets
$681,447
Revenue
$17,052
Expenses
$57,468
Net income
-$40,416
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
2019Detailed filing. Detailed filing data is available for this year.$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