Civic Intelligence

Sherrys Place Ministry Inc

990EZ • Fiscal year 2016 • EIN 27-3320174

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 25, 2017

Organization Profile
3734 Dunbar StDallas, TX 75217

(214) 710-9028

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

50th percentile

3.3%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

77th percentile

$4,500

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

94th percentile

170%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

-0.3%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$2,066

Up $1,300 (+170%) from 2015

Net Assets

Up

$2,066

Up $1,300 (+170%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin50th percentile

Revenue

Down

$39,842

Down $105 (-0.3%) from 2015

Expenses

Down

$38,542

Down $800 (-2.0%) from 2015

Net Income

Up

$1,300

Up $695 (+115%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2016

Assets$2,066
Liabilities$0
Net Assets$2,066
Open 2016 Filing

Operations Trend

Revenue Growth48th 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

2016

Revenue$39,842
Expenses$38,542
Net Income$1,300
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 25, 2017
Return Version
2016v3.0
Gross Receipts
$39,842
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 10-15 clients with a secure place to live in a clean environment.$0$38,542
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sherry Annette JemersonTreasurerFT$4,500-$4,500
Konnan DeJohn HillVice-President-$0--
James W GrandySecretary-$0--
Filing and Contact Details

Filer

Filer Name
Sherry's Place
EIN
27-3320174
Phone
2147109028
Address
3734 Dunbar St, Dallas, TX 75217

Signing Officer

Name
Sherry Jimerson
Title
Treasurer
Phone
2147109028
Signed
2017-07-25
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 10

“Rent $9539, Repairs, Maintenance $296, Utilities $12411,”

Form 990-EZ, Part I, Line 16

“Description;Amount^Bank fees;319|Clients cash back;190|Clients expenditures;508|Grocery for disable clients;4221|Clients household items;1050|Insurance;304|Medicine for clients;93|Misc;257|Telephone;100|Storage;707|Supplies;338|Payroll service fee;100|Payroll taxes;241|Payrol 941 NSF fee;34^Total;8462^”

Form 990-EZ, Part II, Line 24

“Net assest”

Raw XML Appendix180 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Jackson & U Tax Service
IRS990EZ/BooksInCareOfDetail/PhoneNum02143519992
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02351 W Northwest Hwy Ste 3145
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dallas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075220
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0605
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01300
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt01300
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IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt02066
IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
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IRS990EZ/GrossReceiptsAmt039842
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0766
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02066
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0766
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02066
IRS990EZ/OccupancyRentUtltsAndMaintAmt022245
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sherry Annette Jemerson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Konnan DeJohn Hill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2James W Grandy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0161
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0766
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt08462
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/PrintingPublicationsPostageAmt019
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 10-15 clients with a secure place to live in a clean environment.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038542
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt04500
IRS990EZ/SaleOfAssetsGrossAmt00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt038542
IRS990EZ/TotalProgramServiceExpensesAmt038542
IRS990EZ/TotalRevenueAmt039842
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0None
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt039842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0112741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0138043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0378539
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04376
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05495
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09871
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94983
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0368925
IRS990ScheduleA/SubstantialContributorsTotAmt09614
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt039842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt047966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0112741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0138043
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0378539
IRS990ScheduleA/TotalSupportAmt0388410
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rent $9539, Repairs, Maintenance $296, Utilities $12411,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Bank fees;319|Clients cash back;190|Clients expenditures;508|Grocery for disable clients;4221|Clients household items;1050|Insurance;304|Medicine for clients;93|Misc;257|Telephone;100|Storage;707|Supplies;338|Payroll service fee;100|Payroll taxes;241|Payrol 941 NSF fee;34^Total;8462^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Net assest
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
ReasonableCauseExplanation/ExplanationTxt0Accountant was backed up.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Sherry Jimerson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02147109028
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sherry's Place
ReturnHeader/Filer/BusinessNameControlTxt0SHER
ReturnHeader/Filer/EIN0273320174
ReturnHeader/Filer/PhoneNum02147109028
ReturnHeader/Filer/USAddress/AddressLine1Txt03734 Dunbar St
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075217
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.115.245.253
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/PreparationDt02017-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sandra Jackson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-25T20:02:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,066
Liabilities
$0
Net assets
$2,066
Revenue
$39,842
Expenses
$38,542
Net income
$1,300
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