Civic Intelligence

Feed My Sheep Ministry

990EZ • Fiscal year 2019 • EIN 38-3762926

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

PO Box 1033Glenwood Springs, CO 81602-1033

(970) 928-8340

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

89th percentile

$37,200

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 30.7% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

-6.5%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$79,100

Up $13,760 (+21%) from 2018

Net Assets

Up

$77,364

Up $15,969 (+26%) from 2018

Liabilities

Down

$1,736

Down $2,209 (-56%) from 2018

Revenue

Down

$121,008

Down $8,431 (-6.5%) from 2018

Expenses

Down

$105,039

Down $54,638 (-34%) from 2018

Net Income

Up

$15,969

Up $46,207 (+153%) from 2018

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2018: $65,340Liabilities 2018: $3,945Net Assets 2018: $61,3952018Assets 2019: $79,100Liabilities 2019: $1,736Net Assets 2019: $77,3642019Assets 2020: $84,194Liabilities 2020: $1,922Net Assets 2020: $82,2722020Assets 2021: $87,501Liabilities 2021: $4,118Net Assets 2021: $83,3832021Assets 2022: $89,185Liabilities 2022: $2,467Net Assets 2022: $86,7182022Assets 2023: $59,828Liabilities 2023: $3,625Net Assets 2023: $56,2032023Assets 2024: $46,895Liabilities 2024: $2,498Net Assets 2024: $44,3972024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2019

Assets$79,100
Liabilities$1,736
Net Assets$77,364

Operations Trend

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

$200K$100K$0-$100KRevenue 2018: $129,439Expenses 2018: $159,677Net Income 2018: -$30,2382018Revenue 2019: $121,008Expenses 2019: $105,039Net Income 2019: $15,9692019Revenue 2020: $127,295Expenses 2020: $120,695Net Income 2020: $6,6002020Revenue 2021: $134,947Expenses 2021: $133,836Net Income 2021: $1,1112021Revenue 2022: $142,562Expenses 2022: $139,227Net Income 2022: $3,3352022Revenue 2023: $102,550Expenses 2023: $135,533Net Income 2023: -$32,9832023Revenue 2024: $106,134Expenses 2024: $117,617Net Income 2024: -$11,4832024Revenue 2025: $43,823Expenses 2025: $88,220Net Income 2025: -$44,3972025

Highlighted filing

2019

Revenue$121,008
Expenses$105,039
Net Income$15,969
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$121,008
Mission and Program Overview

Mission

Feed My Sheep Ministry provides the basis necessities for the survival of the local homeless in the Roaring Fork Valley and surrounding counties. We offer love, compassion, encouragement and hope for their futures. Our mission is to aid the homeless in reaching self sufficiency through case management and substance abuse programs.

Program Services

DescriptionGrantsExpenses
Tor provide assistance to the homeless and less fortunate in the Roaring Fork Valley of Colorado. In 2018, we provided assistance to 6,571 individuals. We strive to get people into housing, assisting 25 people obtain permanent housing.$15,346$91,099
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen PeppersExecutive DirectorFT$37,200-$37,200
Lee PricePresident-$0--
Randy WhitleyVice President-$0--
Pat SpragueSecretary-$0--
Kent KellyTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Feed My Sheep Ministry
EIN
38-3762926
Phone
9709288340
Address
PO Box 1033, Glenwood Springs, CO 81602-1033

Signing Officer

Name
Karen Peppers
Title
Executive Director
Phone
9709288340
Signed
2020-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Reese Henry & Company Inc
Address
400 East Main St Suite 2, Aspen, CO 81611
Preparer
Denise Jurgens CPA
Phone
9709253771
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: Interest Income. Amount: 9.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: Direct Assistance. Grantee Name: Caravan Inn. Grantee Address: 1826 Grand Ave Glenwood Springs, CO 81601. Property Description: Housing. Method Used to Determine FMV: RENTAL RATES. Date of Gift: 03/04/19. Amount Given: 3,000.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: Direct Assistance. Grantee Name: Norman Hansen. Property Description: Housing. Method Used to Determine FMV: RENTAL RATES. Date of Gift: 12/01/19. Amount Given: 1,800.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: Direct Assistance. Grantee Name: Various Fueling Stations. Grantee Address: Various Facilities Glenwood Springs, CO 81601. Property Description: Gas . Method Used to Determine FMV: Gas Prices. Date of Gift: 12/01/19. Amount Given: 1,089.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: Direct Assistance. Grantee Name: Various Grocery Stores. Grantee Address: Various Facilities Glenwood Springs, CO 81601. Property Description: Food. Method Used to Determine FMV: Food Prices. Date of Gift: 12/01/19. Amount Given: 4,707.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: Direct Assistance. Grantee Name: Various Welfare Payments. Grantee Address: Various Facilities Glenwood Springs, CO 81601. Property Description: Various Assistance. Amount Given: 4,750. Total included on Form 990-EZ, line 10: 15,346.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Office. Amount: 2,084. Description: Insurance. Amount: 5,734. Total to Form 990-EZ, line 16: 7,818.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Employee Advance. Beg. of Year Amount: 40. End of Year Amount: 40.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: Payroll Tax Liabilities. Beg. of Year Amount: 3,945. End of Year Amount: 1,736.

Raw XML Appendix187 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/PrimaryExemptPurposeTxt0Feed My Sheep Ministry provides the basis necessities for the survival of the local homeless in the Roaring Fork Valley and surrounding counties. We offer love, compassion, encouragement and hope for their futures. Our mission is to aid the homeless in reaching self sufficiency through case management and substance abuse programs.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest Income. Amount: 9.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Classification: Direct Assistance. Grantee Name: Caravan Inn. Grantee Address: 1826 Grand Ave Glenwood Springs, CO 81601. Property Description: Housing. Method Used to Determine FMV: RENTAL RATES. Date of Gift: 03/04/19. Amount Given: 3,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity Classification: Direct Assistance. Grantee Name: Norman Hansen. Property Description: Housing. Method Used to Determine FMV: RENTAL RATES. Date of Gift: 12/01/19. Amount Given: 1,800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Activity Classification: Direct Assistance. Grantee Name: Various Fueling Stations. Grantee Address: Various Facilities Glenwood Springs, CO 81601. Property Description: Gas . Method Used to Determine FMV: Gas Prices. Date of Gift: 12/01/19. Amount Given: 1,089.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Activity Classification: Direct Assistance. Grantee Name: Various Grocery Stores. Grantee Address: Various Facilities Glenwood Springs, CO 81601. Property Description: Food. Method Used to Determine FMV: Food Prices. Date of Gift: 12/01/19. Amount Given: 4,707.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Activity Classification: Direct Assistance. Grantee Name: Various Welfare Payments. Grantee Address: Various Facilities Glenwood Springs, CO 81601. Property Description: Various Assistance. Amount Given: 4,750. Total included on Form 990-EZ, line 10: 15,346.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: Office. Amount: 2,084. Description: Insurance. Amount: 5,734. Total to Form 990-EZ, line 16: 7,818.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: Employee Advance. Beg. of Year Amount: 40. End of Year Amount: 40.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: Payroll Tax Liabilities. Beg. of Year Amount: 3,945. End of Year Amount: 1,736.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Karen Peppers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09709288340
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Feed My Sheep Ministry
ReturnHeader/Filer/BusinessNameControlTxt0FEED
ReturnHeader/Filer/EIN0383762926
ReturnHeader/Filer/PhoneNum09709288340
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1033
ReturnHeader/Filer/USAddress/CityNm0Glenwood Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0816021033
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.223.174.194
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
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ReturnHeader/FilingSecurityInformation/IPTm016:55:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840803727
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Reese Henry & Company Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 East Main St Suite 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Aspen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081611
ReturnHeader/PreparerPersonGrp/PhoneNum09709253771
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Denise Jurgens CPA
ReturnHeader/ReturnTs02020-11-16T07:54:47-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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