Civic Intelligence

Shepherd Corps Awb Warren Sanctuary

EIN 85-1287289 • 501(c)3 • Brookside, UT

990-N Coverage

Profile

Catholic/LDS spiritual Order offering soul cleansing aid to fellow citizens via broadcasting; transition aid for military to civilian lifestyle; senior/felon assistance; media & entertainment producer; entertainment & societal watch-tank; investigators of unknown evil; complaint group for clerical abuse; housing for specific seniors

161 S Wells Fargo RoadBrookside, UT 84782
Siviq Scores

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

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.03x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

97th percentile

88%

Higher net margin than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

43rd percentile

$16,200

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

501(c)3 • $1M-$5M 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 / Assets37th percentile

Assets

$3,364,610

No earlier filing loaded for comparison.

Liabilities

$64,610

No earlier filing loaded for comparison.

Net Assets

$3,300,000

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue37th percentileNet Margin97th percentile

Revenue

$2,400,000

No earlier filing loaded for comparison.

Expenses

$282,794

No earlier filing loaded for comparison.

Net Income

$2,117,206

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2020: $3,364,610Liabilities 2020: $64,610Net Assets 2020: $3,300,0002020

Highlighted filing

2020

Assets$3,364,610
Liabilities$64,610
Net Assets$3,300,000
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Revenue 2020: $2,400,000Expenses 2020: $282,794Net Income 2020: $2,117,2062020

Highlighted filing

2020

Revenue$2,400,000
Expenses$282,794
Net Income$2,117,206
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$3,364,610
Liabilities
$64,610
Net assets
$3,300,000
Revenue
$2,400,000
Expenses
$282,794
Net income
$2,117,206
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$3.36$0.06$3.30$2.40$0.28$2.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Dec 31, 2020
Signed
Mar 11, 2021
Return Version
2020v4.0
Gross Receipts
$2,400,000
Mission and Program Overview

Mission

Catholic/LDS spiritual Order offering soul cleansing aid to fellow citizens via broadcasting; transition aid for military to civilian lifestyle; senior/felon assistance; media & entertainment producer; entertainment & societal watch-tank; investigators of unknown evil; complaint group for clerical abuse; housing for specific seniors

Catholic/LDS spiritual Order offering spiritual/physical aid to fellow citizens via broadcasting, donations and residency; transition aid for military to civilian lifestyle; senior/felon assistance; media & entertainment watch; investigators of unknown evils; complaint group for Catholic or LDS abuse; grounds for LARPs & other role players.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$3,364,610-
Land, Buildings, and Equipment, Net$350,000--
Total Assets$850,000$3,364,610▲ $2,514,610
Other Assets Total$500,000--
Liabilities
Accounts Payable and Accrued Expenses$0$64,610▲ $64,610
Total Liabilities$0$64,610▲ $64,610
Net Assets / Fund Balance
Net Assets With Donor Restrictions$850,000$3,300,000▲ $2,450,000
Net Assets Without Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$850,000$3,300,000▲ $2,450,000
Total Liabilities and Net Assets / Fund Balance$850,000$3,364,610▲ $2,514,610
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Brother SebastianChair.FT$16,200$16,200
Sara FearSec/TrusteeFT$10,000$10,000
Revenue and Support

Revenue Composition

Contributions and Grants
$2,400,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,400,000
Change in Net Assets
$2,117,206

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$270,000Fair Market Value (FMV)
Other Non Cash Contri Table100,000$100,000Fair Market Value (FMV)
Other Non Cash Contri Table200$100,000Fair Market Value (FMV)
Cars and Other Vehicles7$85,500Fair Market Value (FMV)
Other Non Cash Contri Table5,000$20,000Fair Market Value (FMV)
Collectibles500$10,000expert opinion
Clothing and Household Goods-$5,000Fair Market Value (FMV)
Historical Artifacts250$5,000Expert Opn
Works of Art2,000$3,000expert opn
Drugs and Medical Supplies300$2,000receipts, Fair Market Value (FMV)
Books and Publications-$1,000expert opn
Boats and Planes4$600Fair Market Value (FMV)
Food Inventory100$250receipts
Total Noncash Contributions108,362$602,350-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$216,194
Salaries, Compensation, and Employee Benefits$66,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$108,400--$108,400
Travel-$83,490-$83,490
Other Employee Benefits$6,600$60,000-$66,600
Fees for Services Other-$11,000-$11,000
Fees for Services Legal$0$7,000-$7,000
Insurance-$2,724-$2,724
Occupancy-$1,730-$1,730
Office Expenses-$1,500-$1,500
Information Technology-$350-$350
Total Functional Expenses$115,000$167,794$0$282,794
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Brother SebastianChair./CreatorDonation of 84782 estate and contents/cash from sale of Warren Estate--03872No$3,300,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Two of the officers share a daughter.”

Form 990, Part VI, Section A, Line 8B

“There are no other authorities to act on the companies behalf.”

Form 990, Part VI, Section B, Line 11B

“F990 is saved for viewing and amending on the company's central computer; officers informed verbally; emailed copy”

Form 990, Part VI, Section C, Line 19

“Available upon requested albeit these docs were already voluntarily shared with spiritual leaders of adjacent micro-community.”

Filing and Contact Details

Filer

Filer Name
The Shepherd Corps Order Incorporated
EIN
85-1287289
Phone
4352167994
Address
161 S WELLS FARGO ROAD, BROOKSIDE, UT 84782

Signing Officer

Name
Brother Sebastian
Title
Chair.
Phone
4352167994
Signed
2021-03-11

Organization Details

Formed
2020
Legal Domicile
Ut
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“3 storage containers, RV travel trailer, movers/packers, vehicle expenses”

Financial Statement Notes

Schedule D, Part III, Line 4

“renowned and inchoately famous artists, antiques, collections, jewelry, photos, books, vehicles, tools all donated to preserve traditions, values, life style of one of the historic New England families--the Warren's, a unique and nearly extinct family that helped to build the north east. All such works are very unique and extremely rare. The preservation of antiquated and popular books for future generations and continued knowledge and history.”

Raw XML AppendixShowing 400 of 439 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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IRS990ScheduleD/CollectionUsedOtherPurposesGrp/OtherPurposesDesc0auctions for income
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0renowned and inchoately famous artists, antiques, collections, jewelry, photos, books, vehicles, tools all donated to preserve traditions, values, life style of one of the historic New England families--the Warren's, a unique and nearly extinct family that helped to build the north east. All such works are very unique and extremely rare. The preservation of antiquated and popular books for future generations and continued knowledge and history.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part III, Line 4
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Brother Sebastian
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Chair./Creator
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Donation of 84782 estate and contents/cash from sale of Warren Estate--03872
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0Sebastian has no income, all his $ stolen by Bobrowskis of Mesquite, NV
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt06500
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm0Brother Sebastian
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0Chair
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0health and dental insurance
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Brother Sebastian has incurable ailment
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part III
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/BoatsAndPlanesGrp/ContributionCnt04
IRS990ScheduleM/BoatsAndPlanesGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/BoatsAndPlanesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BoatsAndPlanesGrp/NoncashContributionsRptF990Amt0600
IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt0expert opn
IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt01000
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt07
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt085500
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt05000
IRS990ScheduleM/CollectiblesGrp/ContributionCnt0500
IRS990ScheduleM/CollectiblesGrp/MethodOfDeterminingRevenuesTxt0expert opinion
IRS990ScheduleM/CollectiblesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CollectiblesGrp/NoncashContributionsRptF990Amt010000
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt0300
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0receipts, FMV
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt02000
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0100
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0receipts
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0250
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/HistoricalArtifactsGrp/ContributionCnt0250
IRS990ScheduleM/HistoricalArtifactsGrp/MethodOfDeterminingRevenuesTxt0EXPERT OPN
IRS990ScheduleM/HistoricalArtifactsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/HistoricalArtifactsGrp/NoncashContributionsRptF990Amt05000
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0100000
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt15000
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt2200
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0TOOLS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1painting supplies
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2film gear
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0100000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt120000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt2100000
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateResidentialGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt0270000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0Corporation sold paintings and antiques via New England dealers
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule M, Part I, Line 32b
IRS990ScheduleM/ThirdPartiesUsedInd01
IRS990ScheduleM/WorksOfArtGrp/ContributionCnt02000
IRS990ScheduleM/WorksOfArtGrp/MethodOfDeterminingRevenuesTxt0expert opn
IRS990ScheduleM/WorksOfArtGrp/NonCashCheckboxInd0X
IRS990ScheduleM/WorksOfArtGrp/NoncashContributionsRptF990Amt03000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Two of the officers share a daughter.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There are no other authorities to act on the companies behalf.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2F990 is saved for viewing and amending on the company's central computer; officers informed verbally; emailed copy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon requested albeit these docs were already voluntarily shared with spiritual leaders of adjacent micro-community.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt43 storage containers, RV travel trailer, movers/packers, vehicle expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0850000
IRS990/TotalAssetsEOYAmt03364610
IRS990/TotalAssetsGrp/BOYAmt0850000
IRS990/TotalAssetsGrp/EOYAmt03364610
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02400000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0167794
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0115000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0282794
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt064610
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt064610
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0850000
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03300000
IRS990/TotalOtherCompensationAmt026200
IRS990/TotalOtherProgSrvcExpenseAmt060000
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0115000
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02400000

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