Civic Intelligence

Shepherds Rest Inc

990EZ • Fiscal year 2022 • EIN 84-3529575

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 29, 2023

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

94th percentile

71%

Higher net margin than 94% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

100th percentile

11040%

Faster asset growth than 100% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

97th percentile

840%

Faster revenue growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$68,290

Flat from 2022

Net Assets

$68,290

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Flat

$95,716

Flat from 2022

Expenses

Flat

$28,039

Flat from 2022

Net Income

Flat

$67,677

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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: $68,290Net Assets 2022: $68,2902022Assets 2022: $68,290Liabilities 2022: $02022Assets 2023: $76,356Liabilities 2023: $02023

Highlighted filing

2022

Assets$68,290
Liabilities-
Net Assets$68,290
Open 2022 Filing

Operations Trend

Revenue Growth97th percentile

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 2022: $95,716Expenses 2022: $28,039Net Income 2022: $67,6772022Revenue 2023: $26,638Expenses 2023: $18,572Net Income 2023: $8,0662023

Highlighted filing

2022

Revenue$95,716
Expenses$28,039
Net Income$67,677
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 29, 2023
Return Version
2022v5.0
Gross Receipts
$95,716
Mission and Program Overview

Mission

EVANGELISTIC MINISTRY

Program Services

DescriptionGrantsExpenses
NO PROGRAM SERVICES--
Compensation and Service Providers
Top Officer Pay78th 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
2023-11-29
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 4,927”

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

“Supplies 1,516”

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

“BANK CHARGES 80”

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

“MOTEL 9,618”

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

“AIRFARE 7,684”

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

“RENTAL CAR 945”

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

“Ministerial expenses 2,432”

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

“CLERGY HOUSING 694”

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

“LEGAL aCCOUNTING 143”

Raw XML Appendix122 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/BOYAmt0613
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt068290
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt067677
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0613
IRS990EZ/Form990TotalAssetsGrp/EOYAmt068290
IRS990EZ/GrossReceiptsAmt095716
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0613
IRS990EZ/NetAssetsOrFundBalancesEOYAmt068290
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0613
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt068290
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM D DEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028039
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EVANGELISTIC MINISTRY
IRS990EZ/ProgramServiceRevenueAmt095716
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NO PROGRAM SERVICES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt028039
IRS990EZ/TotalRevenueAmt095716
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt095716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0123152
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0123152
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt095716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017250
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0123152
IRS990ScheduleA/TotalSupportAmt0123152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 4,927
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 1,516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES 80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MOTEL 9,618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AIRFARE 7,684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RENTAL CAR 945
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MINISTERIAL EXPENSES 2,432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CLERGY HOUSING 694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LEGAL aCCOUNTING 143
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN DEAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-29
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/PreparerFirmEIN0710658144
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/PreparationDt02023-11-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Aubrey L Jayroe
ReturnHeader/ReturnTs02023-11-29T07:18:06-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DEAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,290
Liabilities
-
Net assets
$68,290
Revenue
$95,716
Expenses
$28,039
Net income
$67,677
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
2022Detailed filing. Detailed filing data is available for this year.$68.3$68.3$95.7$28.0$67.7
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.60$9.60$17.3$7.65$9.60