Civic Intelligence

Shepherd Springs Ministries Inc

EIN 75-2261464 • 501(c)3 • Grapevine, TX

Profile

To spread the gospel of jesus christ.

2825 Southshore DriveGrapevine, TX 76051

n/A

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

99th percentile

$65,569

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 67.3% of source-year revenue.

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

Asset Growth

99th percentile

3548%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

61st percentile

8.0%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$13,571

Up $13,199 (+3548%) from 2022

Liabilities

Down

$72

Down $1,484 (-95%) from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin69th percentile

Revenue

Up

$98,837

Up $7,291 (+8.0%) from 2022

Expenses

Down

$84,155

Down $10,316 (-11%) from 2022

Net Income

Up

$14,682

Up $17,607 (+602%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

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

$15K$10K$5.0K$0-$5.0KAssets 2011: $5,620Liabilities 2011: $4,6752011Assets 2012: $2,838Liabilities 2012: $9,0002012Assets 2013: $0Liabilities 2013: $2,990Net Assets 2013: -$2,9902013Assets 2014: $797Liabilities 2014: $338Net Assets 2014: $4592014Assets 2015: $1,362Net Assets 2015: $1,3622015Assets 2016: $1,113Liabilities 2016: $485Net Assets 2016: $6282016Assets 2017: $1,670Liabilities 2017: $7122017Assets 2018: $1,812Liabilities 2018: $4662018Assets 2019: $2,322Net Assets 2019: $2,3222019Assets 2020: $1,695Net Assets 2020: $1,6952020Assets 2021: $2,513Liabilities 2021: $772Net Assets 2021: $1,7412021Assets 2022: $372Liabilities 2022: $1,556Net Assets 2022: -$1,1842022Assets 2023: $13,571Liabilities 2023: $722023

Highlighted filing

2023

Assets$13,571
Liabilities$72
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth61st percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $145,908Expenses 2011: $158,070Net Income 2011: -$12,1622011Revenue 2012: $144,531Expenses 2012: $151,638Net Income 2012: -$7,1072012Revenue 2013: $101,629Expenses 2013: $98,270Net Income 2013: $3,3592013Revenue 2014: $107,653Expenses 2014: $104,160Net Income 2014: $3,4932014Revenue 2015: $134,500Expenses 2015: $133,597Net Income 2015: $9032015Revenue 2016: $110,211Expenses 2016: $110,646Net Income 2016: -$4352016Revenue 2017: $133,840Expenses 2017: $133,510Net Income 2017: $3302017Revenue 2018: $93,671Expenses 2018: $93,283Net Income 2018: $3882018Revenue 2019: $97,435Expenses 2019: $96,459Net Income 2019: $9762019Revenue 2020: $97,636Expenses 2020: $98,264Net Income 2020: -$6282020Revenue 2021: $124,530Expenses 2021: $124,524Net Income 2021: $62021Revenue 2022: $91,546Expenses 2022: $94,471Net Income 2022: -$2,9252022Revenue 2023: $98,837Expenses 2023: $84,155Net Income 2023: $14,6822023

Highlighted filing

2023

Revenue$98,837
Expenses$84,155
Net Income$14,682
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$13,571
Liabilities
$72
Net assets
-
Revenue
$98,837
Expenses
$84,155
Net income
$14,682
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.14$0.00$0.99$0.84$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.02$0.01$0.92$0.94$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.01$0.02$1.25$1.25$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.02$0.98$0.98$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.97$0.96$0.01
2018Summary only. Only limited summary data is available for this year.$0.02$0.00$0.94$0.93$0.00
2017Summary only. Only limited summary data is available for this year.$0.02$0.01$1.34$1.34$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$1.10$1.11$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$1.35$1.34$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.00$1.08$1.04$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.03$0.03$1.02$0.98$0.03
2012Summary only. Only limited summary data is available for this year.$0.03$0.09$1.45$1.52$0.07
2011Summary only. Only limited summary data is available for this year.$0.06$0.05$1.46$1.58$0.12
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 2, 2020
Return Version
2019v5.0
Gross Receipts
$97,435
Mission and Program Overview

Mission

To spread the gospel of jesus christ.

Program Services

DescriptionGrantsExpenses
SHEPHERD SPRINGS HOSTS CONFERENCES FOR THE TEACHING OF MINISTERS AS WELL AS CONDUCTS RELIGIOUS WORSHIP SERVICES IN CHURCHES BOTH IN THE US AND ABROAD.$800$75,959
SHEPHERD SPRINGS ASSISTS IN THE DEVELOPMENT AND THE OPERATION OF BIBLE SCHOOLS TO TEACH AND TRAIN BELIEVERS IN OTHER COUNTRIES.$16,000$16,000
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM MACKEYPresident/DiFT$29,569$36,000$65,569
ALAN NEELVice Preside-$0--
STEVE OWENSTreasurer/Se-$0--
ROBERT SUMMERSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Shepherd Springs Ministries Inc
EIN
75-2261464
Phone
2144025103
Address
2825 SOUTHSHORE DRIVE, GRAPEVINE, TX 76051

Signing Officer

Name
Jim Mackey
Title
President/director
Phone
9722968277
Signed
2020-06-02
Discuss with paid preparer
Yes

Preparer

Firm
Sommerville & Associates Pc
Address
3030 MATLOCK RD STE 201, ARLINGTON, TX 76015-2936
Preparer
Shannon Wood CPA
Phone
8177955046
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Class of activity: general support name: shepherd springs bible institute address: gwagwalada, nigeria cash contribution: 11,500”

Form 990-ez, Part I, Line 16

“Expenses office expense 2,503 technology 59 travel 9,590 non-investment depreciation 234 total 12,386”

Form 990-ez, Part II, Line 24

“Equipment 4,627 4,627 less accumulated depreciation 3,822 4,055 total 805 572”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 466 0”

Raw XML Appendix155 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0JIM MACKEY
IRS990EZ/BooksInCareOfDetail/PhoneNum02144025103
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02825 SOUTHSHORE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GRAPEVINE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076051
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01007
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01750
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt097435
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0976
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01593
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01812
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02322
IRS990EZ/GrantsAndSimilarAmountsPaidAmt016800
IRS990EZ/GrossReceiptsAmt097435
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01346
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02322
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01346
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02322
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt029569
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt036000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM MACKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALAN NEEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE OWENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT SUMMERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER/SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0805
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0572
IRS990EZ/OtherExpensesTotalAmt012386
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SPREAD THE GOSPEL OF JESUS CHRIST.
IRS990EZ/PrintingPublicationsPostageAmt0111
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SHEPHERD SPRINGS HOSTS CONFERENCES FOR THE TEACHING OF MINISTERS AS WELL AS CONDUCTS RELIGIOUS WORSHIP SERVICES IN CHURCHES BOTH IN THE US AND ABROAD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SHEPHERD SPRINGS ASSISTS IN THE DEVELOPMENT AND THE OPERATION OF BIBLE SCHOOLS TO TEACH AND TRAIN BELIEVERS IN OTHER COUNTRIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0800
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt116000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt075959
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt116000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt065569
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0466
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt096459
IRS990EZ/TotalProgramServiceExpensesAmt091959
IRS990EZ/TotalRevenueAmt097435
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SHEPHERDSPRINGS.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt097435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt093670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0133840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0110211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0134500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0569656
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66210
IRS990ScheduleA/PublicSupportPY170Pct00.64700
IRS990ScheduleA/PublicSupportTotal170Amt0377170
IRS990ScheduleA/SubstantialContributorsTotAmt0192486
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt097435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt093670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0133840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0110211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0134500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0569656
IRS990ScheduleA/TotalSupportAmt0569657
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/ExplanationTxt0CLASS OF ACTIVITY: GENERAL SUPPORT NAME: SHEPHERD SPRINGS BIBLE INSTITUTE ADDRESS: GWAGWALADA, NIGERIA CASH CONTRIBUTION: 11,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSE 2,503 TECHNOLOGY 59 TRAVEL 9,590 NON-INVESTMENT DEPRECIATION 234 TOTAL 12,386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 4,627 4,627 LESS ACCUMULATED DEPRECIATION 3,822 4,055 TOTAL 805 572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 466 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM MACKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09722968277
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEPHERD SPRINGS MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0752261464
ReturnHeader/Filer/PhoneNum02144025103
ReturnHeader/Filer/USAddress/AddressLine1Txt02825 SOUTHSHORE DRIVE
ReturnHeader/Filer/USAddress/CityNm0GRAPEVINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076051
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B2864D170E808177CCFC444E23D2FE0AD4442FDD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId057DC8614B8B49DD64544B65A49F24DC8A1EA6549
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.201.233.6
ReturnHeader/FilingSecurityInformation/IPDt02020-06-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:14:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412024514
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOMMERVILLE & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03030 MATLOCK RD STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0760152936
ReturnHeader/PreparerPersonGrp/PhoneNum08177955046
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHANNON WOOD CPA
ReturnHeader/ReturnTs02020-06-02T15:14:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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