Civic Intelligence

The Shepherds Touch Inc.

990EZ • Fiscal year 2019 • EIN 46-4667164

Jan 01, 2019 to Dec 31, 2019 • Filed on May 06, 2020

Organization ProfileN/A
P O Box 924Kosciusko, MS 39090

(662) 289-9007

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

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

Asset Growth

35th percentile

-5.3%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

11th percentile

-44%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$18,070

Down $1,002 (-5.3%) from 2018

Net Assets

Down

$18,070

Down $1,002 (-5.3%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin20th percentile

Revenue

Down

$6,951

Down $5,495 (-44%) from 2018

Expenses

Up

$7,954

Up $3,018 (+61%) from 2018

Net Income

Down

-$1,003

Down $8,513 (-113%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$30K$20K$10K$0Assets 2018: $19,072Liabilities 2018: $0Net Assets 2018: $19,0722018Assets 2019: $18,070Liabilities 2019: $0Net Assets 2019: $18,0702019Assets 2020: $15,443Liabilities 2020: $0Net Assets 2020: $15,4432020Assets 2021: $17,779Liabilities 2021: $0Net Assets 2021: $17,7792021Assets 2022: $23,354Liabilities 2022: $0Net Assets 2022: $23,3542022Assets 2023: $22,714Liabilities 2023: $0Net Assets 2023: $22,7142023Assets 2024: $25,059Net Assets 2024: $25,0592024

Highlighted filing

2019

Assets$18,070
Liabilities$0
Net Assets$18,070
Open 2019 Filing

Operations Trend

Revenue Growth11th percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2018: $12,446Expenses 2018: $4,936Net Income 2018: $7,5102018Revenue 2019: $6,951Expenses 2019: $7,954Net Income 2019: -$1,0032019Revenue 2020: $500Expenses 2020: $3,127Net Income 2020: -$2,6272020Revenue 2021: $4,959Expenses 2021: $2,623Net Income 2021: $2,3362021Revenue 2022: $10,500Expenses 2022: $4,925Net Income 2022: $5,5752022Revenue 2023: $5,756Expenses 2023: $6,396Net Income 2023: -$6402023Revenue 2024: $6,371Expenses 2024: $4,026Net Income 2024: $2,3452024

Highlighted filing

2019

Revenue$6,951
Expenses$7,954
Net Income-$1,003
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 6, 2020
Return Version
2019v5.0
Gross Receipts
$6,951
Mission and Program Overview

Mission

Shepherd's touch is a christian ministry with a purpose of providing free medical, dental, and optometric care for uninsured patients in central mississippi.

Program Services

DescriptionGrantsExpenses
THE ORGAIZATION PROVIDED CLINIC SERVICES ONE NIGHT EACH MONTH, TREATING FROM 50-70 PATIENTS. SERVICES ARE PROVIDED FREE OF CHARGE AND STAFFED BY MEDICAL PROFESSIONALA VOLUNTEERING THEIR TIME.-$7,135
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ADAM MIDDLETONPresident-$0--
DAVID HUDSONBoard Member-$0--
DAVID HUDSONBoard Member-$0--
LINDA COCKROFTBoard Member-$0--
PAM COMFORTBoard Member-$0--
GREG BROWNINGBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
The Shepherds Touch Inc
EIN
46-4667164
Address
P O BOX 924, KOSCIUSKO, MS 39090

Signing Officer

Name
Adam Middleton
Title
President
Signed
2020-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Watkins Ward and Stafford Pllc
Address
120 SOUTH NATCHEZ STREET, KOSCIUSKO, MS 39090
Preparer
Kenny Dungan
Phone
6622899007
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses supplies 6,428 meals 707 office supply & expense 717 advertising 50 dues & subscriptions 52 total 7,954”

Form 990-ez, Part I, Line 20

“ROUNDING 1”

Form 990-ez, Part III

“Shepherd's touch is a christian ministry with a purpose of providing free medical, dental, and optometric care for uninsured patients in central mississippi.”

Raw XML Appendix141 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum06622899007
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KOSCIUSKO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019072
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IRS990EZ/ExcessOrDeficitForYearAmt0-1003
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019072
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ADAM MIDDLETON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID HUDSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDA COCKROFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAM COMFORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GREG BROWNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt01
IRS990EZ/OtherExpensesTotalAmt07954
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SHEPHERD'S TOUCH IS A CHRISTIAN MINISTRY WITH A PURPOSE OF PROVIDING FREE MEDICAL, DENTAL, AND OPTOMETRIC CARE FOR UNINSURED PATIENTS IN CENTRAL MISSISSIPPI.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGAIZATION PROVIDED CLINIC SERVICES ONE NIGHT EACH MONTH, TREATING FROM 50-70 PATIENTS. SERVICES ARE PROVIDED FREE OF CHARGE AND STAFFED BY MEDICAL PROFESSIONALA VOLUNTEERING THEIR TIME.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07135
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07954
IRS990EZ/TotalProgramServiceExpensesAmt07135
IRS990EZ/TotalRevenueAmt06951
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019397
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt019397
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012446
IRS990ScheduleA/Total509Grp/TotalAmt019397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012446
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019397
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/ExplanationTxt0EXPENSES SUPPLIES 6,428 MEALS 707 OFFICE SUPPLY & EXPENSE 717 ADVERTISING 50 DUES & SUBSCRIPTIONS 52 TOTAL 7,954
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROUNDING 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SHEPHERD'S TOUCH IS A CHRISTIAN MINISTRY WITH A PURPOSE OF PROVIDING FREE MEDICAL, DENTAL, AND OPTOMETRIC CARE FOR UNINSURED PATIENTS IN CENTRAL MISSISSIPPI.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ADAM MIDDLETON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SHEPHERDS TOUCH INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0464667164
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 924
ReturnHeader/Filer/USAddress/CityNm0KOSCIUSKO
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.235.108.2
ReturnHeader/FilingSecurityInformation/IPDt02020-06-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:23:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640394922
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WATKINS WARD AND STAFFORD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0120 SOUTH NATCHEZ STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KOSCIUSKO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039090
ReturnHeader/PreparerPersonGrp/PhoneNum06622899007
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNY DUNGAN
ReturnHeader/ReturnTs02020-06-29T09:23:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$18,070
Liabilities
$0
Net assets
$18,070
Revenue
$6,951
Expenses
$7,954
Net income
-$1,003
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.1$25.1$6.37$4.03$2.35
2023Detailed filing. Detailed filing data is available for this year.$22.7$0.00$22.7$5.76$6.40$0.64
2022Detailed filing. Detailed filing data is available for this year.$23.4$0.00$23.4$10.5$4.93$5.58
2021Detailed filing. Detailed filing data is available for this year.$17.8$0.00$17.8$4.96$2.62$2.34
2020Detailed filing. Detailed filing data is available for this year.$15.4$0.00$15.4$0.50$3.13$2.63
2019Detailed filing. Detailed filing data is available for this year.$18.1$0.00$18.1$6.95$7.95$1.00
2018Detailed filing. Detailed filing data is available for this year.$19.1$0.00$19.1$12.4$4.94$7.51