Civic Intelligence

Shepherds Closet Inc.

990EZ • Fiscal year 2020 • EIN 37-1294261

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 25, 2021

Organization ProfileN/A
106 N Sangamon AveGibson City, IL 60936

(217) 784-8921

Siviq Scores

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

Liabilities / Assets

81st percentile

0.20x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

0.32x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

66th percentile

17%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

$156,618

No earlier filing loaded for comparison.

Net Assets

$124,706

No earlier filing loaded for comparison.

Liabilities

$31,912

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin66th percentile

Revenue

$99,853

No earlier filing loaded for comparison.

Expenses

$82,846

No earlier filing loaded for comparison.

Net Income

$17,007

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2020: $156,618Liabilities 2020: $31,912Net Assets 2020: $124,7062020Assets 2021: $180,590Liabilities 2021: $31,912Net Assets 2021: $148,6782021Assets 2022: $260,654Net Assets 2022: $260,6542022Assets 2023: $256,985Net Assets 2023: $256,9852023Assets 2024: $260,934Net Assets 2024: $260,9342024

Highlighted filing

2020

Assets$156,618
Liabilities$31,912
Net Assets$124,706
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2020: $99,853Expenses 2020: $82,846Net Income 2020: $17,0072020Revenue 2021: $138,025Expenses 2021: $95,986Net Income 2021: $42,0392021Revenue 2022: $165,469Expenses 2022: $129,368Net Income 2022: $36,1012022Revenue 2023: $183,739Expenses 2023: $186,757Net Income 2023: -$3,0182023Revenue 2024: $150,778Expenses 2024: $143,558Net Income 2024: $7,2202024

Highlighted filing

2020

Revenue$99,853
Expenses$82,846
Net Income$17,007
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 25, 2021
Return Version
2020v4.1
Gross Receipts
$99,853
Mission and Program Overview

Mission

Resale clothing/misc items to low income community

Program Services

DescriptionGrantsExpenses
RESALE CLOTHING AND MISC ITEMS TO LOW INCOME COMMUNITY--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Co President-$0--
RIA VOLKERCo President-$0--
BONNIE SCHUTTESecretary-$0--
JANICE ALLENTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Shepherds Closet Inc
EIN
37-1294261
Phone
2177848921
Address
106 N SANGAMON AVE, GIBSON CITY, IL 60936

Signing Officer

Name
Janice Allen
Title
Treasuer
Phone
2177848921
Signed
2021-03-25
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
617 S SANGAMON, GIBSON CITY, IL 60936
Preparer
Mary Niemann
Phone
2177848921
Supplemental Narrative

Additional Explanations

Exp

“Other adv 865, misc and sales tax”

Raw XML Appendix137 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JANICE ALLEN
IRS990EZ/BooksInCareOfDetail/PhoneNum02177848921
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0514 N CHURCH
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Gibson City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060936
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03394
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018067
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016887
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017007
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08071
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0141945
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0156618
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt082966
IRS990EZ/GrossReceiptsAmt099853
IRS990EZ/GrossSalesOfInventoryAmt082966
IRS990EZ/GroupExemptionNum01234
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NameChangeInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0107699
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0124706
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0107699
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0124706
IRS990EZ/OccupancyRentUtltsAndMaintAmt016866
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0SHEPHERDS CLOSET INC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RIA VOLKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BONNIE SCHUTTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANICE ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0138551
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0138551
IRS990EZ/OtherExpensesTotalAmt013670
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESALE CLOTHING/MISC ITEMS TO LOW INCOME COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESALE CLOTHING AND MISC ITEMS TO LOW INCOME COMMUNITY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt044239
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt034246
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt031912
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082846
IRS990EZ/TotalRevenueAmt099853
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt053864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt089368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt077112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt066263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0232743
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct01.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0286607
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05378
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt096828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt084827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt082687
IRS990ScheduleA/Total509Grp/TotalAmt0286607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt096828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt084827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt082687
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0286607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER ADV 865, MISC AND SALES TAX
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0EXP
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JANICE ALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASUER
ReturnHeader/BusinessOfficerGrp/PhoneNum02177848921
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEPHERDS CLOSET INC
ReturnHeader/Filer/BusinessNameControlTxt0TINA
ReturnHeader/Filer/EIN0371294261
ReturnHeader/Filer/PhoneNum02177848921
ReturnHeader/Filer/USAddress/AddressLine1Txt0106 N SANGAMON AVE
ReturnHeader/Filer/USAddress/CityNm0GIBSON CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060936
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364325058
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0617 S SANGAMON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GIBSON CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060936
ReturnHeader/PreparerPersonGrp/PhoneNum02177848921
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY NIEMANN
ReturnHeader/ReturnTs02021-04-27T14:51:39Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JANICE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ALLEN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$156,618
Liabilities
$31,912
Net assets
$124,706
Revenue
$99,853
Expenses
$82,846
Net income
$17,007
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.61$2.61$1.51$1.44$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.57$2.57$1.84$1.87$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.61$2.61$1.65$1.29$0.36
2021Detailed filing. Detailed filing data is available for this year.$1.81$0.32$1.49$1.38$0.96$0.42
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.32$1.25$1.00$0.83$0.17