Civic Intelligence

Shepherds Rest Ministries Inc.

990PF • Fiscal year 2018 • EIN 62-1717371

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 27, 2019

42 Cypress Grove LaneHuntsville, AL 35824

(615) 500-3634

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

8th percentile

-67%

Higher net margin than 8% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

95th percentile

$56,859

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 121.4% of source-year revenue.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

25th percentile

-12%

Faster asset growth than 25% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-79%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$226,341

Down $31,541 (-12%) from 2017

Net Assets

Down

$226,288

Down $31,594 (-12%) from 2017

Liabilities

Up

$53

Up $53 from 2017

Revenue

Down

$46,852

Down $174,784 (-79%) from 2017

Expenses

Down

$78,446

Down $20,936 (-21%) from 2017

Net Income

Down

-$31,594

Down $153,848 (-126%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $192,083Liabilities 2011: $5,8822011Assets 2012: $192,695Liabilities 2012: $7,0202012Assets 2013: $192,311Liabilities 2013: $3,887Net Assets 2013: $188,4242013Assets 2014: $171,994Liabilities 2014: $4,498Net Assets 2014: $167,4962014Assets 2015: $167,702Liabilities 2015: $0Net Assets 2015: $167,7022015Assets 2016: $135,628Liabilities 2016: $0Net Assets 2016: $135,6282016Assets 2017: $257,882Liabilities 2017: $0Net Assets 2017: $257,8822017Assets 2018: $226,341Liabilities 2018: $53Net Assets 2018: $226,2882018Assets 2019: $182,774Liabilities 2019: $0Net Assets 2019: $182,7742019Assets 2020: $148,168Liabilities 2020: $0Net Assets 2020: $148,1682020Assets 2021: $115,600Liabilities 2021: $0Net Assets 2021: $115,6002021Assets 2022: $77,108Liabilities 2022: $0Net Assets 2022: $77,1082022Assets 2023: $52,895Liabilities 2023: $0Net Assets 2023: $52,8952023Assets 2024: $25,569Liabilities 2024: $0Net Assets 2024: $25,5692024

Highlighted filing

2018

Assets$226,341
Liabilities$53
Net Assets$226,288

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $57,655Expenses 2011: $78,294Net Income 2011: -$20,6392011Revenue 2012: $79,548Expenses 2012: $80,074Net Income 2012: -$5262012Revenue 2013: $114,209Expenses 2013: $94,866Net Income 2013: $19,3432013Revenue 2014: $67,768Expenses 2014: $88,696Net Income 2014: -$20,9282014Revenue 2015: $80,731Expenses 2015: $80,525Net Income 2015: $2062015Revenue 2016: $43,303Expenses 2016: $75,377Net Income 2016: -$32,0742016Revenue 2017: $221,636Expenses 2017: $99,382Net Income 2017: $122,2542017Revenue 2018: $46,852Expenses 2018: $78,446Net Income 2018: -$31,5942018Revenue 2019: $44,147Expenses 2019: $87,661Net Income 2019: -$43,5142019Revenue 2020: $60,756Expenses 2020: $95,362Net Income 2020: -$34,6062020Revenue 2021: $64,686Expenses 2021: $97,254Net Income 2021: -$32,5682021Revenue 2022: $66,513Expenses 2022: $105,005Net Income 2022: -$38,4922022Revenue 2023: $77,719Expenses 2023: $101,932Net Income 2023: -$24,2132023Revenue 2024: $74,622Expenses 2024: $101,948Net Income 2024: -$27,3262024

Highlighted filing

2018

Revenue$46,852
Expenses$78,446
Net Income-$31,594
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 27, 2019
Return Version
2018v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HAROLD BRYERDirector CEOFT$31,262$25,597$56,859
MEDFORD MCCOY MDPresident-$0--
GEORGE M GABLERTreasurer-$0--
ROBERT HEDLUNDDirector-$0--
TOM SCHULTEDirector-$0--
TOM WILSONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Shepherds Rest Ministries Inc
EIN
62-1717371
Address
42 CYPRESS GROVE LANE, HUNTSVILLE, AL 35824

Signing Officer

Name
Harold D Bryer
Title
Director
Phone
6155003634
Signed
2019-04-27
Discuss with paid preparer
Yes

Preparer

Firm
H A Beasley and Company PLLC
Address
111 MTCS Drive, Murfreesboro, TN 37129
Preparer
Bryan Blair
Phone
6158955675
Raw XML Appendix378 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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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0HAROLD BRYER
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt042 CYPRESS GROVE LANE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0HUNTSVILLE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0AL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd035824
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum06155003634
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0REACHING INTERNATIONAL STUDENTS THROUGH JESUS CHRIST AT MIDDLE TENNESSEE STATE UNIVERSITY
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0HELP MISSIONARIES ON HOME LEAVE
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0SHORT TERM MISSIONARY TRIPS
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt062715
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt07839
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt07839
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0NA
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt010941
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt010941
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt091438
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt066359
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt070609
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt078084
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt048865
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt048865
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0370976
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt064486
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt091438
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt066359
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt070609
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt078084
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt075427
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt064486
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0419841
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0355355
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0MEDFORD MCCOY
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1TOM AND BETH WILSON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt09440 POPPY LANE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1684 SANDERS BLUFF ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0DALLAS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1HUMBOLDT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1TN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd075218
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd138343
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt013200
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt18000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt03289
LandEtcSchedule2/LandEtcGrp/BookValueAmt011808
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0AUTOTRANSPORTATION EQUIP
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt015097
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt013000
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0AUTO
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BOARD EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INTERNET
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3TELEPHONE AND INTERNET
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5MINISTRY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6SECURITY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7REPAIRS AND MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt02008
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11366
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2403
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt31452
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt41425
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt510021
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt6360
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt7621
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02008
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11366
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2403
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31452
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41425
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt510021
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6360
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7621
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt053
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL INCOME TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt053
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HAROLD D BRYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06155003634
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEPHERDS REST MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0621717371
ReturnHeader/Filer/USAddress/AddressLine1Txt042 CYPRESS GROVE LANE
ReturnHeader/Filer/USAddress/CityNm0HUNTSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035824
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A7BE53F4852A223D7E60E4F8134E18E934F2BBFE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A7BE53F4852A223D7E60E4F8134E18E934F2BBFE
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId062322020191345v0tvdb
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.94.188.57
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTm015:07:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204016519
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H A Beasley and Company PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 MTCS Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Murfreesboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037129
ReturnHeader/PreparerPersonGrp/PhoneNum06158955675
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bryan Blair
ReturnHeader/ReturnTs02019-05-14T14:56:07-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.75$1.02$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$0.78$1.02$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$0.67$1.05$0.38
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.65$0.97$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.48$0.61$0.95$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.00$1.83$0.44$0.88$0.44
2018Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.47$0.78$0.32
2017Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$2.22$0.99$1.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.00$1.36$0.43$0.75$0.32
2015Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.81$0.81$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.72$0.04$1.67$0.68$0.89$0.21
2013Detailed filing. Detailed filing data is available for this year.$1.92$0.04$1.88$1.14$0.95$0.19
2012Summary only. Only limited summary data is available for this year.$1.93$0.07$0.80$0.80$0.01
2011Summary only. Only limited summary data is available for this year.$1.92$0.06$0.58$0.78$0.21