Civic Intelligence

Shepherds Closet Inc.

990EZ • Fiscal year 2023 • EIN 37-1294261

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 02, 2024

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

38th percentile

-1.6%

Higher net margin than 38% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

44th percentile

-1.4%

Faster asset growth than 44% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$256,985

Down $3,669 (-1.4%) from 2022

Net Assets

Down

$256,985

Down $3,669 (-1.4%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin38th percentile

Revenue

Up

$183,739

Up $18,270 (+11%) from 2022

Expenses

Up

$186,757

Up $57,389 (+44%) from 2022

Net Income

Down

-$3,018

Down $39,119 (-108%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2023

Assets$256,985
Liabilities-
Net Assets$256,985
Open 2023 Filing

Operations Trend

Revenue Growth57th 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

2023

Revenue$183,739
Expenses$186,757
Net Income-$3,018
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 2, 2024
Return Version
2023v4.0
Gross Receipts
$183,739
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 Pay78th 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
2024-02-02
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Part 1 Line 16

“Advertising 720 insur 8300”

Part 1 Line 16

“Mer serv 2941 supplies 3548”

Part 1 Line 16

“Sales tax 6508 donations 1430”

Part 1 Line 16

“Miscellaneous 13037 cd 25000”

Part 1 Line 20

“BANK RECON 651”

Raw XML Appendix138 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/PersonNm0SUSIE OYER
IRS990EZ/BooksInCareOfDetail/PhoneNum02177848038
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0106 N SANGAMON AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Gibson City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060936
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0122103
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0118434
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt060992
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3018
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0685
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0260654
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0256985
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0122747
IRS990EZ/GrossReceiptsAmt0183739
IRS990EZ/GrossSalesOfInventoryAmt0122747
IRS990EZ/GroupExemptionNum01234
IRS990EZ/LandAndBuildingsGrp/BOYAmt0138551
IRS990EZ/LandAndBuildingsGrp/EOYAmt0138551
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0260654
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0256985
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0260654
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0256985
IRS990EZ/OccupancyRentUtltsAndMaintAmt059822
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/OtherChangesInNetAssetsAmt0-651
IRS990EZ/OtherExpensesTotalAmt061484
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1None
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt064766
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0186757
IRS990EZ/TotalRevenueAmt0183739
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt057155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0189115
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0189115
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048703
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt057155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt016887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05378
IRS990ScheduleA/Total509Grp/TotalAmt0189115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt060992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt048703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt057155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt016887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05378
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0189115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 720 INSUR 8300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MER SERV 2941 SUPPLIES 3548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALES TAX 6508 DONATIONS 1430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS 13037 CD 25000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK RECON 651
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART 1 LINE 20
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSIE OYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASUER
ReturnHeader/BusinessOfficerGrp/PhoneNum02177848921
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-02
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kari Defries
ReturnHeader/ReturnTs02024-02-02T20:05:18Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OYER
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$256,985
Liabilities
-
Net assets
$256,985
Revenue
$183,739
Expenses
$186,757
Net income
-$3,018
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