Civic Intelligence

Shepherd Springs Ministries Inc.

990EZ • Fiscal year 2016 • EIN 75-2261464

Jan 01, 2016 to Dec 31, 2016 • Filed on May 23, 2017

Organization ProfileWWW.SHEPHERDSPRINGS.COM
2007 SpindletopDuncanville, TX 75137-4523

(972) 296-8277

Siviq Scores

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

Liabilities / Assets

88th percentile

0.44x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

40th percentile

-0.4%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

97th percentile

$76,500

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 69.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$1,113

Down $249 (-18%) from 2015

Net Assets

Down

$628

Down $734 (-54%) from 2015

Liabilities

$485

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin40th percentile

Revenue

Down

$110,211

Down $24,289 (-18%) from 2015

Expenses

Down

$110,646

Down $22,951 (-17%) from 2015

Net Income

Down

-$435

Down $1,338 (-148%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$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

2016

Assets$1,113
Liabilities$485
Net Assets$628
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$110,211
Expenses$110,646
Net Income-$435
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 23, 2017
Return Version
2016v3.0
Gross Receipts
$110,211
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.$9,325$94,596
SHEPHERD SPRINGS ASSISTS IN THE DEVELOPMENT AND THE OPERATION OF BIBLE SCHOOLS TO TEACH AND TRAIN BELIEVERS IN OTHER COUNTRIES.$8,500$8,500
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM MACKEYPresident/DiFT$52,500$24,000$76,500
ALAN NEELVice Preside-$0--
STEVE OWENSTreasurer/Se-$0--
RON REESDirector-$0--
ROBERT SUMMERSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Shepherd Springs Ministries Inc
EIN
75-2261464
Phone
9722968277
Address
2007 SPINDLETOP, DUNCANVILLE, TX 75137-4523

Signing Officer

Name
Jim Mackey
Title
President/director
Phone
9722968277
Signed
2017-05-23
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

“None benevolence 9,325 0 0”

Form 990-ez, Part I, Line 10

“Shepherd springs bible institute general support gwagwalada, nigeria 8,500 0 0”

Form 990-ez, Part I, Line 16

“Expenses office expense 7,480 travel 7,121 total 14,601”

Form 990-ez, Part I, Line 20

“Prior period adjustment -299”

Form 990-ez, Part II, Line 24

“Equipment 3,462 3,462 less accumulated depreciation 3,462 3,462 total 0 0”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 485”

Raw XML Appendix157 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/BooksInCareOfDetail/PersonNm0JIM MACKEY
IRS990EZ/BooksInCareOfDetail/PhoneNum09722968277
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02007 SPINDLETOP DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DUNCANVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0751374523
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01362
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01113
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0110211
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-435
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01720
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01362
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01113
IRS990EZ/GrantsAndSimilarAmountsPaidAmt017825
IRS990EZ/GrossReceiptsAmt0110211
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01362
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0628
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01362
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0628
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt052500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt024000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM MACKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALAN NEEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE OWENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RON REES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT SUMMERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER/SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-299
IRS990EZ/OtherExpensesTotalAmt014601
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SPREAD THE GOSPEL OF JESUS CHRIST.
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/GrantsAndAllocationsAmt09325
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt18500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt094596
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt076500
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0485
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0110646
IRS990EZ/TotalProgramServiceExpensesAmt0103096
IRS990EZ/TotalRevenueAmt0110211
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SHEPHERDSPRINGS.COM
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 185
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0110211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0134500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0107653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0101444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0144531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0598339
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0185
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0185
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57720
IRS990ScheduleA/PublicSupportPY170Pct00.55820
IRS990ScheduleA/PublicSupportTotal170Amt0345463
IRS990ScheduleA/SubstantialContributorsTotAmt0252876
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0110211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0134500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0107653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0101444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0144531
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0598339
IRS990ScheduleA/TotalSupportAmt0598524
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/ExplanationTxt0NONE BENEVOLENCE 9,325 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SHEPHERD SPRINGS BIBLE INSTITUTE GENERAL SUPPORT GWAGWALADA, NIGERIA 8,500 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES OFFICE EXPENSE 7,480 TRAVEL 7,121 TOTAL 14,601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR PERIOD ADJUSTMENT -299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT 3,462 3,462 LESS ACCUMULATED DEPRECIATION 3,462 3,462 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 485
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM MACKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09722968277
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEPHERD SPRINGS MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0752261464
ReturnHeader/Filer/PhoneNum09722968277
ReturnHeader/Filer/USAddress/AddressLine1Txt02007 SPINDLETOP
ReturnHeader/Filer/USAddress/CityNm0DUNCANVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0751374523
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0640FD803AC10D156D639283E94DC6CBDEAA30DC1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D3FCBD9B0E22ED9247C5972FCFF84A3507B16488
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/PreparationDt02017-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHANNON WOOD CPA
ReturnHeader/ReturnTs02017-05-23T08:45:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,113
Liabilities
$485
Net assets
$628
Revenue
$110,211
Expenses
$110,646
Net income
-$435
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
2016Detailed filing. Detailed filing data is available for this year.$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