Civic Intelligence

Sherrys Place Ministry Inc

990EZ • Fiscal year 2015 • EIN 27-3320174

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

Organization Profile
3734 Dunbar StDallas, TX 75217

(214) 865-6443

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

97th percentile

376%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-29%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$766

Up $605 (+376%) from 2014

Net Assets

Up

$766

Up $605 (+376%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin46th percentile

Revenue

Down

$39,947

Down $16,233 (-29%) from 2014

Expenses

Down

$39,342

Down $22,121 (-36%) from 2014

Net Income

Up

$605

Up $5,888 (+111%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$200K$100K$0-$100K-$200KAssets 2014: $161Liabilities 2014: $0Net Assets 2014: $1612014Assets 2015: $766Liabilities 2015: $0Net Assets 2015: $7662015Assets 2016: $2,066Liabilities 2016: $0Net Assets 2016: $2,0662016Assets 2017: $2,068Liabilities 2017: $0Net Assets 2017: $2,0682017Assets 2021: $600Liabilities 2021: $0Net Assets 2021: $6002021Assets 2022: $1,359Liabilities 2022: $160,877Net Assets 2022: -$159,5182022Assets 2023: $1,499Liabilities 2023: $160,293Net Assets 2023: -$158,7942023Assets 2024: $1,474Liabilities 2024: $159,220Net Assets 2024: -$157,7462024

Highlighted filing

2015

Assets$766
Liabilities$0
Net Assets$766
Open 2015 Filing

Operations Trend

Revenue Growth18th percentile

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

$200K$100K$0-$100KRevenue 2014: $56,180Expenses 2014: $61,463Net Income 2014: -$5,2832014Revenue 2015: $39,947Expenses 2015: $39,342Net Income 2015: $6052015Revenue 2016: $39,842Expenses 2016: $38,542Net Income 2016: $1,3002016Revenue 2017: $48,580Expenses 2017: $48,578Net Income 2017: $22017Revenue 2021: $127,364Expenses 2021: $127,257Net Income 2021: $1072021Revenue 2022: $97,335Expenses 2022: $167,012Net Income 2022: -$69,6772022Revenue 2023: $88,428Expenses 2023: $87,899Net Income 2023: $5292023Revenue 2024: $57,159Expenses 2024: $56,103Net Income 2024: $1,0562024

Highlighted filing

2015

Revenue$39,947
Expenses$39,342
Net Income$605
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$39,947
Mission and Program Overview

Mission

Sherry's Place is a transitional boarding home for people with disabilities. Housing people who are otherwise unable to attain housing due to their illness causes them to suffer from a range of mental disorders. Such as schizophrenia and bipolar disorders. The boarding home is located in a low-income area near the lower-income area of Dallas Texas. Presently housing 15-20 clients with a secure place to live in a clean environment.

Sherry's Place is a transitional boarding home for people with disabilities. Housing people who is otherwise unable to attain housing due to their illness that cause them to suffer from a range of mental disorders. Such as schizophrenia and bipolar disorders. Boarding home is located in low income area near lower income area of Dallas Texas. Presently housing 15-20 clients with a secure place to live in a clean environment.

Program Services

DescriptionGrantsExpenses
Sherry's Place is a transitional boarding home for people with disabilities. Housing people who is otherwise unable to attain due to their illness that cause them to suffer from a range of mental disorders. Such as schizophrenia and bipolar disorders. Boarding home is located in low income area near downtown Dallas Texas. Presently housing 20-25 clients with a secure place to live in a clean environment.$0$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sherry Annette JemersonPresident TreasurerFT$0--
Konnan DeJohn HillVice-President-$0--
James W GrandySecretary-$0--
Filing and Contact Details

Filer

Filer Name
Sherry's Place
EIN
27-3320174
Phone
2148656443
Address
3734 Dunbar St, Dallas, TX 75217

Signing Officer

Name
Sherry Jimerson
Title
CEO
Phone
2147109028
Signed
2016-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Jackson and U Tax Service
Address
2351 W Northwest Hwy Ste 3145, Dallas, TX 75220
Preparer
Sandra Jackson
Phone
2143519992
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“501 c 3 550, Bank fees 411, client expenditures 57.90, grocery for disable clients 3408.01, household items 1219.06, Insurance 2030.45, Medicine for clients 156.21, ADP fees 551.98, Repairs 1116.41, Supplies 442.71, misc 30.38 + 536.77, Total of other expenses = $10511.42”

Form 990-EZ, Part I, Line 20

“no”

Form 990-EZ, Part II, Line 24

“BAL PRIOR YEAR”

Raw XML Appendix175 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/BooksInCareOfDetail/PhoneNum02143519992
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02351 W Northwest Hwy Ste 3145
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dallas
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0161
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0605
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IRS990EZ/ContributionsGiftsGrantsEtcAmt039947
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IRS990EZ/GamingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsAmt039947
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sherry Annette Jemerson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Konnan DeJohn Hill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2James W Grandy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0161
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt010511
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Sherry's Place is a transitional boarding home for people with disabilities. Housing people who is otherwise unable to attain housing due to their illness that cause them to suffer from a range of mental disorders. Such as schizophrenia and bipolar disorders. Boarding home is located in low income area near lower income area of Dallas Texas. Presently housing 15-20 clients with a secure place to live in a clean environment.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Sherry's Place is a transitional boarding home for people with disabilities. Housing people who is otherwise unable to attain due to their illness that cause them to suffer from a range of mental disorders. Such as schizophrenia and bipolar disorders. Boarding home is located in low income area near downtown Dallas Texas. Presently housing 20-25 clients with a secure place to live in a clean environment.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt039342
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt039947
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NONE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt039947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0112741
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0501 c 3 550, Bank fees 411, client expenditures 57.90, grocery for disable clients 3408.01, household items 1219.06, Insurance 2030.45, Medicine for clients 156.21, ADP fees 551.98, Repairs 1116.41, Supplies 442.71, misc 30.38 + 536.77, Total of other expenses = $10511.42
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1no
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BAL PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
ReasonableCauseExplanation/ExplanationTxt0Tax Perparer was backed up on processing the return
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Sherry Jimerson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02147109028
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sherry's Place
ReturnHeader/Filer/BusinessNameControlTxt0SHER
ReturnHeader/Filer/EIN0273320174
ReturnHeader/Filer/PhoneNum02148656443
ReturnHeader/Filer/USAddress/AddressLine1Txt03734 Dunbar St
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075217
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271234205
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jackson and U Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02351 W Northwest Hwy Ste 3145
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075220
ReturnHeader/PreparerPersonGrp/PhoneNum02143519992
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sandra Jackson
ReturnHeader/ReturnTs02016-08-15T20:41:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$766
Liabilities
$0
Net assets
$766
Revenue
$39,947
Expenses
$39,342
Net income
$605
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$1.59$1.58$0.57$0.56$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.01$1.60$1.59$0.88$0.88$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.01$1.61$1.60$0.97$1.67$0.70
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.27$1.27$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.49$0.49$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.40$0.39$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.40$0.39$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.56$0.61$0.05