Civic Intelligence

Shepherds Closet Inc.

990EZ • Fiscal year 2021 • EIN 37-1294261

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 21, 2022

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

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.23x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

75th percentile

30%

Higher net margin than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

61st percentile

15%

Faster asset growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

38%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$180,590

Up $23,972 (+15%) from 2020

Net Assets

Up

$148,678

Up $23,972 (+19%) from 2020

Liabilities

Flat

$31,912

Flat from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin75th percentile

Revenue

Up

$138,025

Up $38,172 (+38%) from 2020

Expenses

Up

$95,986

Up $13,140 (+16%) from 2020

Net Income

Up

$42,039

Up $25,032 (+147%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

2021

Assets$180,590
Liabilities$31,912
Net Assets$148,678
Open 2021 Filing

Operations Trend

Revenue Growth71st percentile

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

2021

Revenue$138,025
Expenses$95,986
Net Income$42,039
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 21, 2022
Return Version
2021v4.2
Gross Receipts
$138,025
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--
None--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Co President-$0--
RIA VOLKERCo President-$0--
BONNIE SCHUTTESecretary-$0--
MATT ERTELTreasurer-$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
Susie Oyer
Title
Treasuer
Phone
2177848921
Signed
2022-04-21
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Exp Line 16

“Adv 710, sales tax 5267, int 820, supplies 4385, utli 14594, misc 14249”

Raw XML Appendix132 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/PersonNm0MATT ERTEL
IRS990EZ/BooksInCareOfDetail/PhoneNum02172495518
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0106 N SANGAMON AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Gibson City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060936
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042039
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt057155
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt042039
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0577
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0138551
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0180590
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt080870
IRS990EZ/GrossReceiptsAmt0138025
IRS990EZ/GrossSalesOfInventoryAmt080870
IRS990EZ/GroupExemptionNum01234
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0106639
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0148678
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0106639
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0148678
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/PersonNm2MATT ERTEL
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/OtherExpensesTotalAmt047862
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESALE CLOTHING/MISC ITEMS TO LOW INCOME COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt0219
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESALE CLOTHING AND MISC ITEMS TO LOW INCOME COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1None
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt047328
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt031912
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt031912
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt095986
IRS990EZ/TotalRevenueAmt0138025
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt094595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt089368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt077112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0166480
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0261075
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05378
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt096828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt084827
IRS990ScheduleA/Total509Grp/TotalAmt0261075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt016887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt096828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt084827
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0261075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADV 710, SALES TAX 5267, INT 820, SUPPLIES 4385, UTLI 14594, MISC 14249
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0EXP LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSIE OYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASUER
ReturnHeader/BusinessOfficerGrp/PhoneNum02177848921
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEPHERDS CLOSET INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
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/PreparationDt02022-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TINA TJARKS
ReturnHeader/ReturnTs02022-04-26T15:19:36Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OYER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$180,590
Liabilities
$31,912
Net assets
$148,678
Revenue
$138,025
Expenses
$95,986
Net income
$42,039
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits