Civic Intelligence

The Shepherd'S Rest Inc

990PF • Fiscal year 2018 • EIN 37-1871338

Oct 01, 2017 to Sep 30, 2018 • Filed on Sep 23, 2019

Organization Profile
9012 Copeland RdTampa, FL 33637

(813) 956-6845

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

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.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

$143,146

No earlier filing loaded for comparison.

Net Assets

$142,255

No earlier filing loaded for comparison.

Liabilities

$891

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin98th percentile

Revenue

$151,450

No earlier filing loaded for comparison.

Expenses

$9,195

No earlier filing loaded for comparison.

Net Income

$142,255

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 2018: $143,146Liabilities 2018: $891Net Assets 2018: $142,2552018Assets 2019: $228,710Liabilities 2019: $0Net Assets 2019: $228,7102019Assets 2020: $222,952Liabilities 2020: $1,087Net Assets 2020: $221,8652020Assets 2021: $224,685Liabilities 2021: $3,500Net Assets 2021: $221,1852021Assets 2022: $247,114Liabilities 2022: $0Net Assets 2022: $247,1142022Assets 2023: $239,389Liabilities 2023: $0Net Assets 2023: $239,3892023Assets 2024: $233,508Liabilities 2024: $0Net Assets 2024: $233,5082024

Highlighted filing

2018

Assets$143,146
Liabilities$891
Net Assets$142,255
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2018: $151,450Expenses 2018: $9,195Net Income 2018: $142,2552018Revenue 2019: $96,467Expenses 2019: $10,012Net Income 2019: $86,4552019Revenue 2020: $1,017Expenses 2020: $7,862Net Income 2020: -$6,8452020Revenue 2021: $3,454Expenses 2021: $4,134Net Income 2021: -$6802021Revenue 2022: $30,006Expenses 2022: $4,077Net Income 2022: $25,9292022Revenue 2023: $2Expenses 2023: $7,727Net Income 2023: -$7,7252023Revenue 2024: $0Expenses 2024: $5,881Net Income 2024: -$5,8812024

Highlighted filing

2018

Revenue$151,450
Expenses$9,195
Net Income$142,255
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Sep 23, 2019
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM H HARLOWDirectorPT$0--
J JUANELL HARLOWDirectorPT$0--
BISHOP JERRY SILERDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Shepherds Rest Inc
EIN
37-1871338
Phone
8139566845
Address
9012 COPELAND RD, TAMPA, FL 33637

Signing Officer

Name
William H Harlow
Title
Director
Signed
2019-09-23
Discuss with paid preparer
Yes

Preparer

Firm
ALAN K GEER PA CPAs
Address
7401 Temple Terrace Hwy Suite D, Tampa, FL 33637
Preparer
Alan K Geer CPA
Phone
8139889564
Raw XML Appendix228 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.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1J JUANELL HARLOW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2BISHOP JERRY SILER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Director
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd233637
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0149491
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt0140296
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt09195
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0149491
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
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IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt09012 COPELAND RD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0TAMPA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0FL
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IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0FL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0WILLIAM HARLOW
IRS990PF/StatementsRegardingActyGrp/PhoneNum08139566845
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.THESHEPHERDSREST.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Exploration and purchase of property to commence the organization's purpose, a minister's retreat.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0Commencement for construction of minister's retreat such as plans, survey, and site clearing
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0122606
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt017690
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0[email protected]
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0THE SHEPHERD'S REST INC
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0THERE ARE NO RESTRICTIONS OR LIMITATIONS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0THERE IS NO DEADLINE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0WILLIAM H HARLOW
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IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0149491
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0WILLIAM H HARLOW
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt09012 COPELAND RD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0TAMPA
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0146450
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/BookValueAmt017690
LandEtcSchedule2/LandEtcGrp/BookValueAmt1122606
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Buildings
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Land
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt017690
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1122606
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt017690
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt1122606
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt04611
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt04611
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OFFICE SUPPLIES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1558
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3276
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt43700
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3276
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt43700
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Credit Cards Payable
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0891
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM H HARLOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SHEPHERDS REST INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0371871338
ReturnHeader/Filer/PhoneNum08139566845
ReturnHeader/Filer/USAddress/AddressLine1Txt09012 COPELAND RD
ReturnHeader/Filer/USAddress/CityNm0TAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033637
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593012547
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALAN K GEER PA CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07401 Temple Terrace Hwy Suite D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tampa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033637
ReturnHeader/PreparerPersonGrp/PhoneNum08139889564
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN K GEER CPA
ReturnHeader/ReturnTs02019-09-23T06:44:20-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$143,146
Liabilities
$891
Net assets
$142,255
Revenue
$151,450
Expenses
$9,195
Net income
$142,255
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.00$0.06$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.00$0.08$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.30$0.04$0.26
2021Detailed filing. Detailed filing data is available for this year.$2.25$0.04$2.21$0.03$0.04$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.23$0.01$2.22$0.01$0.08$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.96$0.10$0.86
2018Detailed filing. Detailed filing data is available for this year.$1.43$0.01$1.42$1.51$0.09$1.42