Civic Intelligence

Sherrys Place Ministry Inc

990EZ • Fiscal year 2017 • EIN 27-3320174

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 30, 2018

Organization Profile
615 WoodlawnDallas, TX 75208

(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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

78th percentile

$4,050

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

46th percentile

0.1%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$2,068

Up $2 (+0.1%) from 2016

Net Assets

Up

$2,068

Up $2 (+0.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin41st percentile

Revenue

Up

$48,580

Up $8,738 (+22%) from 2016

Expenses

Up

$48,578

Up $10,036 (+26%) from 2016

Net Income

Down

$2

Down $1,298 (-100%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2017

Assets$2,068
Liabilities$0
Net Assets$2,068
Open 2017 Filing

Operations Trend

Revenue Growth74th 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

2017

Revenue$48,580
Expenses$48,578
Net Income$2
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 30, 2018
Return Version
2017v2.0
Gross Receipts
$48,580
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$48,578
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sherry Annette JemersonTreasurerFT$4,050-$4,050
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
615 Woodlawn, Dallas, TX 75208

Signing Officer

Name
Sherry Jimerson
Title
Treasurer
Phone
2147109028
Signed
2018-07-30
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 8

“Refunds”

Form 990-EZ, Part I, Line 16

“Description;Amount^Bank fees;891|Clients cash back;111|Clients expenditures;743|Education;22|Household items;764|Insurance;2239|Medicine for clients;118|Payroll taxes;836|Storage;2176|Supplies Materials;1678|Grocery for disable clients;3104|misc;699^Total;13381^”

Form 990-EZ, Part I, Line 20

“net”

Form 990-EZ, Part II, Line 24

“prior yr info”

Raw XML Appendix144 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/AddressChangeInd0X
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/BOYAmt01300
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt05376
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt02
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03700
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02066
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02068
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt048580
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02066
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02068
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02066
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02068
IRS990EZ/OccupancyRentUtltsAndMaintAmt028044
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04050
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/BOYAmt0766
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02066
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt013381
IRS990EZ/OtherRevenueTotalAmt0187
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/PrintingPublicationsPostageAmt032
IRS990EZ/ProgramServiceRevenueAmt043017
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/ProgramServiceExpensesAmt048578
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt03421
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt048578
IRS990EZ/TotalProgramServiceExpensesAmt048578
IRS990EZ/TotalRevenueAmt048580
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Refunds
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Bank fees;891|Clients cash back;111|Clients expenditures;743|Education;22|Household items;764|Insurance;2239|Medicine for clients;118|Payroll taxes;836|Storage;2176|Supplies Materials;1678|Grocery for disable clients;3104|misc;699^Total;13381^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2net
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3prior yr info
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24
ReasonableCauseExplanation/ExplanationTxt0Accountant back log
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Sherry Jimerson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02147109028
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sherry's Place
ReturnHeader/Filer/BusinessNameControlTxt0SHER
ReturnHeader/Filer/EIN0273320174
ReturnHeader/Filer/PhoneNum02147109028
ReturnHeader/Filer/USAddress/AddressLine1Txt0615 Woodlawn
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075208
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/PreparationDt02018-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sandra Jackson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-13T12:29:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,068
Liabilities
$0
Net assets
$2,068
Revenue
$48,580
Expenses
$48,578
Net income
$2
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