Civic Intelligence

Shepherds Rest Ministries Inc.

990 • Fiscal year 2012 • EIN 58-2343864

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization Profile
PO Box 73730132-0013
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$288,339

Up $29,517 (+11%) from 2011

Net Assets

Up

$287,251

Up $30,071 (+12%) from 2011

Liabilities

Down

$1,088

Down $554 (-34%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$129,105

Up $5,602 (+4.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$600K$400K$200K$0Assets 2010: $243,249Liabilities 2010: $1,592Net Assets 2010: $241,6572010Assets 2011: $258,822Liabilities 2011: $1,642Net Assets 2011: $257,1802011Assets 2012: $288,339Liabilities 2012: $1,088Net Assets 2012: $287,2512012Assets 2013: $336,921Liabilities 2013: $1,198Net Assets 2013: $335,7232013Assets 2014: $347,656Liabilities 2014: $1,159Net Assets 2014: $346,4972014Assets 2015: $387,200Liabilities 2015: $1,279Net Assets 2015: $385,9212015Assets 2016: $356,873Liabilities 2016: $1,296Net Assets 2016: $355,5772016Assets 2017: $354,802Liabilities 2017: $1,195Net Assets 2017: $353,6072017Assets 2018: $335,234Liabilities 2018: $1,335Net Assets 2018: $333,8992018Assets 2019: $366,036Liabilities 2019: $939Net Assets 2019: $365,0972019Assets 2020: $397,116Liabilities 2020: $1,154Net Assets 2020: $395,9622020Assets 2021: $444,314Liabilities 2021: $1,398Net Assets 2021: $442,9162021Assets 2022: $478,973Liabilities 2022: $1,818Net Assets 2022: $477,1552022Assets 2023: $490,320Liabilities 2023: $1,616Net Assets 2023: $488,7042023Assets 2024: $507,417Liabilities 2024: $0Net Assets 2024: $507,4172024Assets 2025: $584,034Liabilities 2025: $0Net Assets 2025: $584,0342025

Highlighted filing

2012

Assets$288,339
Liabilities$1,088
Net Assets$287,251
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $129,4052010Expenses 2011: $123,5032011Expenses 2012: $129,1052012Revenue 2013: $179,782Expenses 2013: $131,310Net Income 2013: $48,4722013Revenue 2014: $146,488Expenses 2014: $135,814Net Income 2014: $10,6742014Revenue 2015: $160,447Expenses 2015: $120,672Net Income 2015: $39,7752015Revenue 2016: $97,100Expenses 2016: $125,343Net Income 2016: -$28,2432016Revenue 2017: $125,870Expenses 2017: $127,839Net Income 2017: -$1,9692017Revenue 2018: $117,620Expenses 2018: $138,689Net Income 2018: -$21,0692018Revenue 2019: $159,927Expenses 2019: $128,729Net Income 2019: $31,1982019Revenue 2020: $120,886Expenses 2020: $91,607Net Income 2020: $29,2792020Revenue 2021: $130,400Expenses 2021: $83,446Net Income 2021: $46,9542021Revenue 2022: $138,248Expenses 2022: $109,765Net Income 2022: $28,4832022Revenue 2023: $144,999Expenses 2023: $133,450Net Income 2023: $11,5492023Revenue 2024: $136,653Expenses 2024: $117,939Net Income 2024: $18,7142024Revenue 2025: $206,180Expenses 2025: $129,563Net Income 2025: $76,6172025

Highlighted filing

2012

Revenue-
Expenses$129,105
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Gross Receipts
$159,181
Mission and Program Overview

Mission

To provide shelter for battered women.

Major Activities

Activity 2
Legal advocacy
Activity 3
Transitional home to assist in the final steps to full independence
Filing and Contact Details

Filer

EIN
58-2343864
Raw XML Appendix339 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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IRS990ScheduleO/GeneralExplanation/Explanation1Part VI Line 19 Governing documents are available upon request
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IRS990ScheduleO/GeneralExplanation/Explanation3Sched D Part I There are no Donor Advised Funds
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0582343864
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ReturnHeader/Filer/Phone07704435213
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ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0Judy Talley
ReturnHeader/Officer/Title0Secretary Treasurer
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Posey Tax & Bookkeeping LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 2241
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DALLAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030132
ReturnHeader/Preparer/Name0Charles R Posey EA
ReturnHeader/Preparer/Phone07704432230
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T17:09:00-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$288,339
Liabilities
$1,088
Net assets
$287,251
Revenue
-
Expenses
$129,105
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.84$0.00$5.84$2.06$1.30$0.77
2024Detailed filing. Detailed filing data is available for this year.$5.07$0.00$5.07$1.37$1.18$0.19
2023Detailed filing. Detailed filing data is available for this year.$4.90$0.02$4.89$1.45$1.33$0.12
2022Detailed filing. Detailed filing data is available for this year.$4.79$0.02$4.77$1.38$1.10$0.28
2021Detailed filing. Detailed filing data is available for this year.$4.44$0.01$4.43$1.30$0.83$0.47
2020Detailed filing. Detailed filing data is available for this year.$3.97$0.01$3.96$1.21$0.92$0.29
2019Detailed filing. Detailed filing data is available for this year.$3.66$0.01$3.65$1.60$1.29$0.31
2018Detailed filing. Detailed filing data is available for this year.$3.35$0.01$3.34$1.18$1.39$0.21
2017Detailed filing. Detailed filing data is available for this year.$3.55$0.01$3.54$1.26$1.28$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.57$0.01$3.56$0.97$1.25$0.28
2015Detailed filing. Detailed filing data is available for this year.$3.87$0.01$3.86$1.60$1.21$0.40
2014Detailed filing. Detailed filing data is available for this year.$3.48$0.01$3.46$1.46$1.36$0.11
2013Detailed filing. Detailed filing data is available for this year.$3.37$0.01$3.36$1.80$1.31$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.01$2.87$1.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.02$2.57$1.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.02$2.42$1.29