Civic Intelligence

Shepherds Crossing Inc.

990EZ • Fiscal year 2011 • EIN 48-1243420

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 20, 2012

Organization ProfileWWW.SHEPHERDSCROSSING.INFO
PO Box 191966505-1919
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$41,295

Flat from 2011

Net Assets

$39,432

No earlier filing loaded for comparison.

Liabilities

Flat

$1,863

Flat from 2011

Revenue And Expenses

Revenue

Flat

$179,011

Flat from 2011

Expenses

Flat

$220,074

Flat from 2011

Net Income

Flat

-$41,063

Flat from 2011

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $82,685Liabilities 2010: $1,988Net Assets 2010: $80,6972010Assets 2011: $41,295Liabilities 2011: $1,863Net Assets 2011: $39,4322011Assets 2011: $41,295Liabilities 2011: $1,8632011Assets 2012: $134,484Liabilities 2012: $2,189Net Assets 2012: $132,2952012Assets 2013: $133,181Liabilities 2013: $1,834Net Assets 2013: $131,3472013Assets 2014: $137,497Liabilities 2014: $5,554Net Assets 2014: $131,9432014Assets 2015: $185,987Liabilities 2015: $48,980Net Assets 2015: $137,0072015Assets 2016: $173,533Liabilities 2016: $36,609Net Assets 2016: $136,9242016Assets 2017: $209,392Liabilities 2017: $55,246Net Assets 2017: $154,1462017Assets 2018: $123,825Liabilities 2018: $43,487Net Assets 2018: $80,3382018Assets 2019: $190,479Liabilities 2019: $46,643Net Assets 2019: $143,8362019Assets 2020: $255,107Liabilities 2020: $54,012Net Assets 2020: $201,0952020Assets 2021: $302,563Liabilities 2021: $57,996Net Assets 2021: $244,5672021

Highlighted filing

2011

Assets$41,295
Liabilities$1,863
Net Assets$39,432
Open 2011 Filing

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $193,397Expenses 2010: $215,123Net Income 2010: -$21,7262010Revenue 2011: $179,011Expenses 2011: $220,074Net Income 2011: -$41,0632011Revenue 2011: $179,011Expenses 2011: $220,074Net Income 2011: -$41,0632011Expenses 2012: $220,0732012Revenue 2013: $256,600Expenses 2013: $262,364Net Income 2013: -$5,7642013Revenue 2014: $289,266Expenses 2014: $288,157Net Income 2014: $1,1092014Revenue 2015: $356,828Expenses 2015: $347,900Net Income 2015: $8,9282015Revenue 2016: $372,169Expenses 2016: $374,604Net Income 2016: -$2,4352016Revenue 2017: $361,416Expenses 2017: $349,033Net Income 2017: $12,3832017Revenue 2018: $368,132Expenses 2018: $441,940Net Income 2018: -$73,8082018Revenue 2019: $396,208Expenses 2019: $385,575Net Income 2019: $10,6332019Revenue 2020: $549,745Expenses 2020: $495,882Net Income 2020: $53,8632020Revenue 2021: $581,284Expenses 2021: $540,813Net Income 2021: $40,4712021

Highlighted filing

2011

Revenue$179,011
Expenses$220,074
Net Income-$41,063
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 20, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Our mission is to provide compassionate and caring assistance to those in need of a listening ear and financial support.

Filing and Contact Details

Filer

EIN
48-1243420
Raw XML Appendix297 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/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RENT ASSISTANCE GIVEN TO LANDLORDS FOR OUR CLIENTS TO HELP AVOID EVICTION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1UTILITY ASSISTANCE PAID TO WESTAR AND KG&E FOR OUR CLIENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PRESCRIPTION MEDICINES PURCHASED FROM MANHATTAN PHARMACISTS FOR OUR CLIENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3VARIOUS EXPENSES TO SUPPORT CLIENTS
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IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: SHARING WITH THE SHEPHERD. AMOUNT: 13,487. DESCRIPTION: OTHER SPECIAL EVENTS. AMOUNT: 7,376. TOTAL TO FORM 990-EZ, LINE 8: 20,863.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: RENT ASSISTANCE. GRANTEE NAME: VARIOUS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 54,883.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: UTILITY ASSISTANCE. GRANTEE NAME: VARIOUS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 84,091.
IRS990ScheduleO/GeneralExplanation/Explanation4ACTIVITY CLASSIFICATION: PRESCRIPTION ASSISTANCE. GRANTEE NAME: VARIOUS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 6,426. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 145,400.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: DEPRECIATION. AMOUNT: 951.
IRS990ScheduleO/GeneralExplanation/Explanation6DESCRIPTION: TELEPHONE/COMMUNICATIONS. AMOUNT: 3,593. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,273. DESCRIPTION: SUPPLIES. AMOUNT: 606. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 63. DESCRIPTION: TECHNOLOGY FEE. AMOUNT: 21. DESCRIPTION: TRANSFER TO NON-OWNED PERMANENT FUND. AMOUNT: 26,852. TOTAL TO FORM 990-EZ, LINE 16: 34,408.
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IRS990ScheduleO/GeneralExplanation/Explanation8DESCRIPTION: PREPAID ASSETS. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 500. DESCRIPTION: MANHATTAN COMMUNITY FOUNDATION EXPENDABLE FUND AT COST. BEG. OF YEAR AMOUNT: 50,000. END OF YEAR AMOUNT: 23,866. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,598. END OF YEAR AMOUNT: 647.
IRS990ScheduleO/GeneralExplanation/Explanation9DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 1,988. END OF YEAR AMOUNT: 1,863.
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IRS990ScheduleO/GeneralExplanation/Identifier5OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
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TransferPrsnlBnftContractsDecl/Declaration0THE 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.
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ReturnHeader/Preparer/Name0MICHELLE CROW
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ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-14T08:34:59-05:00

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Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$41,295
Liabilities
$1,863
Net assets
$39,432
Revenue
$179,011
Expenses
$220,074
Net income
-$41,063
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Summary only. Only limited summary data is available for this year.$3.03$0.58$2.45$5.81$5.41$0.40
2020Summary only. Only limited summary data is available for this year.$2.55$0.54$2.01$5.50$4.96$0.54
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.47$1.44$3.96$3.86$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.43$0.80$3.68$4.42$0.74
2017Summary only. Only limited summary data is available for this year.$2.09$0.55$1.54$3.61$3.49$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.37$1.37$3.72$3.75$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.49$1.37$3.57$3.48$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.06$1.32$2.89$2.88$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.33$0.02$1.31$2.57$2.62$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.02$1.32$2.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.02$0.39$1.79$2.20$0.41
2011Summary only. Only limited summary data is available for this year.$0.41$0.02$1.79$2.20$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.02$0.81$1.93$2.15$0.22