Civic Intelligence

Shepherds Rest Inc

990EZ • Fiscal year 2020 • EIN 84-3529575

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Organization ProfileN/A
1721 Trinidad WayLantana, TX 76226

(214) 417-5001

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

90th percentile

56%

Higher net margin than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$9,600

No earlier filing loaded for comparison.

Net Assets

$9,600

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

$17,250

No earlier filing loaded for comparison.

Expenses

$7,650

No earlier filing loaded for comparison.

Net Income

$9,600

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2020: $9,600Net Assets 2020: $9,6002020Assets 2021: $613Net Assets 2021: $6132021Assets 2022: $68,290Liabilities 2022: $02022Assets 2023: $76,356Liabilities 2023: $02023

Highlighted filing

2020

Assets$9,600
Liabilities-
Net Assets$9,600
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2020: $17,250Expenses 2020: $7,650Net Income 2020: $9,6002020Revenue 2021: $10,187Expenses 2021: $19,174Net Income 2021: -$8,9872021Revenue 2022: $95,716Expenses 2022: $28,039Net Income 2022: $67,6772022Revenue 2023: $26,638Expenses 2023: $18,572Net Income 2023: $8,0662023

Highlighted filing

2020

Revenue$17,250
Expenses$7,650
Net Income$9,600
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$17,250
Mission and Program Overview

Mission

EVANGELISTIC MINISTRY

Program Services

DescriptionGrantsExpenses
NO PROGRAM SERVICES--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM D DEANPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Shepherds Rest Inc
EIN
84-3529575
Address
1721 TRINIDAD WAY, LANTANA, TX 76226

Signing Officer

Name
Dan Dean
Title
President
Signed
2021-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Jayroe & Company Inc
Address
101 S Washington Ste 1, Forrest City, AR 72335
Preparer
Aubrey L Jayroe
Phone
8706336045
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 547”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 1,172”

Form 990-EZ, Part I, Line 16, Other Expenses

“BANK CHARGES 120”

Form 990-EZ, Part I, Line 16, Other Expenses

“BUSINESS GIFTS 1,000”

Form 990-EZ, Part I, Line 16, Other Expenses

“MOTEL 482”

Form 990-EZ, Part I, Line 16, Other Expenses

“AIRFARE 432”

Form 990-EZ, Part I, Line 16, Other Expenses

“RENTAL CAR 147”

Form 990-EZ, Part I, Line 16, Other Expenses

“CUSTOM SERVICES 3,750”

Raw XML Appendix109 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0WILLIAM D DEAN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAN DEAN
IRS990EZ/BooksInCareOfDetail/PhoneNum02144175001
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01721 TRINIDAD WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LANTANA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076226
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09600
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017250
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09600
IRS990EZ/GrossReceiptsAmt017250
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09600
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM D DEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07650
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EVANGELISTIC MINISTRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NO PROGRAM SERVICES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt07650
IRS990EZ/TotalRevenueAmt017250
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017250
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt017250
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017250
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017250
IRS990ScheduleA/TotalSupportAmt017250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 547
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 1,172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES 120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUSINESS GIFTS 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MOTEL 482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AIRFARE 432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RENTAL CAR 147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CUSTOM SERVICES 3,750
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN DEAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEPHERDS REST INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0843529575
ReturnHeader/Filer/USAddress/AddressLine1Txt01721 TRINIDAD WAY
ReturnHeader/Filer/USAddress/CityNm0LANTANA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076226
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jayroe & Company Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 S Washington Ste 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Forrest City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072335
ReturnHeader/PreparerPersonGrp/PhoneNum08706336045
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Aubrey L Jayroe
ReturnHeader/ReturnTs02021-11-09T10:12:04-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,600
Liabilities
-
Net assets
$9,600
Revenue
$17,250
Expenses
$7,650
Net income
$9,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$76.4$0.00$26.6$18.6$8.07
2022Summary only. Only limited summary data is available for this year.$68.3$0.00$95.7$28.0$67.7
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.61$10.2$19.2$8.99
2020Detailed filing. Detailed filing data is available for this year.$9.60$9.60$17.3$7.65$9.60