Civic Intelligence

The Shepherd'S Rest Inc

990PF • Fiscal year 2019 • EIN 37-1871338

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 12, 2020

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

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

97th percentile

90%

Higher net margin than 97% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

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.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

89th percentile

60%

Faster asset growth than 89% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-36%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$228,710

Up $85,564 (+60%) from 2018

Net Assets

Up

$228,710

Up $86,455 (+61%) from 2018

Liabilities

Down

$0

Down $891 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin97th percentile

Revenue

Down

$96,467

Down $54,983 (-36%) from 2018

Expenses

Up

$10,012

Up $817 (+8.9%) from 2018

Net Income

Down

$86,455

Down $55,800 (-39%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2019

Assets$228,710
Liabilities$0
Net Assets$228,710
Open 2019 Filing

Operations Trend

Revenue Growth15th percentile

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

2019

Revenue$96,467
Expenses$10,012
Net Income$86,455
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 12, 2020
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM H HARLOWDirectorPT$0--
J JUANELL HARLOWDirectorPT$0--
CHARLES M KAEDirector-$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
2020-02-12
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 Appendix288 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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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ALAN K GEER
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt1JEFF HAWKINS SALE
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AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt1600
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IRS990PF/InitialReturnInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt00
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt00
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0WILLIAM H HARLOW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1J JUANELL HARLOW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2CHARLES M KAE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Director
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IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0160113
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt0151334
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IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
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IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum08139566845
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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/Expenses2Amt028729
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0[email protected]
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0THE SHEPHERD'S REST INC
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum08139566845
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0THERE ARE NO RESTRICTIONS OR LIMITATIONS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0THERE IS NO DEADLINE
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt07
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3REPAIRS & MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5WEBSITE
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1550
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2110
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4225
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5132
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt07
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt076
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1550
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2110
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt32000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4225
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5132
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0660
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0OTHER SERVICES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt0128
TaxesSchedule/TaxesDetail/Amt01282
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES & LICENSES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt01154
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0128
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM H HARLOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-12
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/ReturnTs02020-02-12T11:11:43-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$228,710
Liabilities
$0
Net assets
$228,710
Revenue
$96,467
Expenses
$10,012
Net income
$86,455
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