Civic Intelligence

Guiding Sheep Ministries Inc.

EIN 46-2188795 • 501(c)3 • Bryson City, NC

Pub. 78 Eligible990-N CoverageNTEE X99

Profile

Provide programs to increase food securi

PO Box 777Bryson City, NC 28713

guiding sheep ministries

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.00x

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

NTEE X99 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.00x

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

NTEE X99 • <$500k nonprofits • Source year 2021

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

NTEE X99 • <$500k nonprofits • Source year 2021

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

NTEE X99 • <$500k nonprofits • Source year 2021

Asset Growth

32nd percentile

-9.2%

Faster asset growth than 32% of similar nonprofits.

NTEE X99 • <$500k nonprofits • Annualized from 2018 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2021

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$3,570

Down $1,203 (-25%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

$3,570

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue65th percentileNet Margin20th percentile

Revenue

Up

$53,500

Up $53,500 from 2018

Expenses

Up

$59,930

Up $44,930 (+300%) from 2018

Net Income

Up

-$6,430

Up $8,570 (+57%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2013: $50Liabilities 2013: $02013Assets 2014: $50Liabilities 2014: $02014Assets 2015: $50Liabilities 2015: $02015Assets 2016: $6,500Liabilities 2016: $02016Assets 2017: $19,773Liabilities 2017: $02017Assets 2018: $4,773Liabilities 2018: $02018Assets 2021: $3,570Liabilities 2021: $0Net Assets 2021: $3,5702021

Highlighted filing

2021

Assets$3,570
Liabilities$0
Net Assets$3,570
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2013: $450Expenses 2013: $400Net Income 2013: $502013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $3,000Expenses 2015: $3,000Net Income 2015: $02015Revenue 2016: $6,500Expenses 2016: $50Net Income 2016: $6,4502016Revenue 2017: $28,625Expenses 2017: $15,352Net Income 2017: $13,2732017Revenue 2018: $0Expenses 2018: $15,000Net Income 2018: -$15,0002018Revenue 2021: $53,500Expenses 2021: $59,930Net Income 2021: -$6,4302021

Highlighted filing

2021

Revenue$53,500
Expenses$59,930
Net Income-$6,430
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$3,570
Liabilities
$0
Net assets
$3,570
Revenue
$53,500
Expenses
$59,930
Net income
-$6,430
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$53.5$59.9$6.43
2018Summary only. Only limited summary data is available for this year.$4.77$0.00$0.00$15.0$15.0
2017Summary only. Only limited summary data is available for this year.$19.8$0.00$28.6$15.4$13.3
2016Summary only. Only limited summary data is available for this year.$6.50$0.00$6.50$0.05$6.45
2015Summary only. Only limited summary data is available for this year.$0.05$0.00$3.00$3.00$0.00
2014Summary only. Only limited summary data is available for this year.$0.05$0.00$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.05$0.00$0.45$0.40$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2022
Return Version
2021v4.2
Gross Receipts
$53,500
Mission and Program Overview

Mission

Provide programs to increase food securi

Program Services

DescriptionGrantsExpenses
PROVIDED SUPPORT FOR PROGRAM TO COMBAT FOOD INSECURITY. WORKED WITH OTHERNON PROFITS TO DISTRIBUTE FOOD TO 1000 PEOPLE. DISTRIBUTED 14,500 POUNDSOF FRESH FOOD-$34,583
PROVIDED SUPPORT FOR PROGRAM TO COMBAT FOOD INSECURITY FOR THE ELDER INLOCAL COMMUNITIES. SERVED 120 PEOPLE-$25,347
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHIL CARSONPresident-$0--
KEVIN KINGSecretary-$0--
KEN MILLSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Guiding Sheep Ministries
EIN
46-2188795
Address
PO BOX 777, BRYSON CITY, NC 28713

Signing Officer

Name
Kevin King
Title
Secretary
Phone
8287361298
Signed
2022-05-10
Discuss with paid preparer
Yes

Preparer

Firm
S Eric Bowman PA
Address
PO Box 1476, Morganton, NC 28680
Preparer
S Eric Bowman
Phone
8284381065
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountag hope program supplies 15,347community garden food program 9,449”

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/PersonNm0KEVIN KING
IRS990EZ/BooksInCareOfDetail/PhoneNum08287361298
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 777
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRYSON CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028713
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010000
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03570
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt053500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6430
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010000
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03570
IRS990EZ/GrossReceiptsAmt053500
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010000
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03570
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010000
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03570
IRS990EZ/OccupancyRentUtltsAndMaintAmt018711
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PHIL CARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEVIN KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEN MILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt024796
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE PROGRAMS TO INCREASE FOOD SECURI
IRS990EZ/PrintingPublicationsPostageAmt01423
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED SUPPORT FOR PROGRAM TO COMBAT FOOD INSECURITY FOR THE ELDER INLOCAL COMMUNITIES. SERVED 120 PEOPLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED SUPPORT FOR PROGRAM TO COMBAT FOOD INSECURITY. WORKED WITH OTHERNON PROFITS TO DISTRIBUTE FOOD TO 1000 PEOPLE. DISTRIBUTED 14,500 POUNDSOF FRESH FOOD
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025347
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt134583
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059930
IRS990EZ/TotalProgramServiceExpensesAmt059930
IRS990EZ/TotalRevenueAmt053500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt053500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt063500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt053500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt063500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt016040
IRS990ScheduleA/SubstantialContributorsTotAmt047460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt053500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt063500
IRS990ScheduleA/TotalSupportAmt0127000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTAG HOPE PROGRAM SUPPLIES 15,347COMMUNITY GARDEN FOOD PROGRAM 9,449
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08287361298
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GUIDING SHEEP MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0GUID
ReturnHeader/Filer/EIN0462188795
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 777
ReturnHeader/Filer/USAddress/CityNm0BRYSON CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028713
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582679940
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0S Eric Bowman PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1476
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Morganton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028680
ReturnHeader/PreparerPersonGrp/PhoneNum08284381065
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S Eric Bowman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-10T14:03:32-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEVIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KING
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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