Civic Intelligence

The Shepherds Hands

990PF • Fiscal year 2023 • EIN 20-0386073

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 28, 2024

141 Willets RoadSylva, NC 28779

(410) 771-0001

Siviq Scores

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

Liabilities / Assets

77th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • NTEE T22 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • NTEE T22 • $500k-$1M nonprofits • Source year 2023

Net Margin

10th percentile

-378%

Higher net margin than 10% of similar nonprofits.

2023 filings • NTEE T22 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2023 filings • NTEE T22 • $500k-$1M nonprofits • Source year 2023

Asset Growth

21st percentile

-9.4%

Faster asset growth than 21% of similar nonprofits.

2023 filings • NTEE T22 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

10th percentile

-81%

Faster revenue growth than 10% of similar nonprofits.

2023 filings • NTEE T22 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Down

$591,165

Down $61,556 (-9.4%) from 2022

Net Assets

Down

$591,165

Down $61,556 (-9.4%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Down

$16,302

Down $69,162 (-81%) from 2022

Expenses

Up

$77,858

Up $16,001 (+26%) from 2022

Net Income

Down

-$61,556

Down $85,163 (-361%) from 2022

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $320,924Liabilities 2011: $0Net Assets 2011: $320,9242011Assets 2012: $412,087Liabilities 2012: $02012Assets 2013: $393,428Liabilities 2013: $02013Assets 2014: $702,642Liabilities 2014: $0Net Assets 2014: $702,6422014Assets 2015: $696,214Liabilities 2015: $0Net Assets 2015: $696,2142015Assets 2016: $683,081Liabilities 2016: $0Net Assets 2016: $683,0812016Assets 2017: $680,133Liabilities 2017: $0Net Assets 2017: $680,1332017Assets 2018: $654,997Liabilities 2018: $0Net Assets 2018: $654,9972018Assets 2019: $652,635Liabilities 2019: $0Net Assets 2019: $652,6352019Assets 2020: $634,732Liabilities 2020: $0Net Assets 2020: $634,7322020Assets 2021: $629,114Liabilities 2021: $0Net Assets 2021: $629,1142021Assets 2022: $652,721Liabilities 2022: $0Net Assets 2022: $652,7212022Assets 2023: $591,165Liabilities 2023: $0Net Assets 2023: $591,1652023Assets 2024: $595,732Liabilities 2024: $0Net Assets 2024: $595,7322024

Highlighted filing

2023

Assets$591,165
Liabilities$0
Net Assets$591,165

Operations Trend

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

$400K$200K$0-$200KExpenses 2011: $129,0182011Revenue 2012: $99,540Expenses 2012: $8,763Net Income 2012: $90,7772012Revenue 2013: $14,768Expenses 2013: $33,427Net Income 2013: -$18,6592013Revenue 2014: $340,205Expenses 2014: $30,991Net Income 2014: $309,2142014Revenue 2015: $20,652Expenses 2015: $27,080Net Income 2015: -$6,4282015Revenue 2016: $20,443Expenses 2016: $33,576Net Income 2016: -$13,1332016Revenue 2017: $24,358Expenses 2017: $26,946Net Income 2017: -$2,5882017Revenue 2018: $13,952Expenses 2018: $37,401Net Income 2018: -$23,4492018Revenue 2019: $30,249Expenses 2019: $32,029Net Income 2019: -$1,7802019Revenue 2020: $17,888Expenses 2020: $35,791Net Income 2020: -$17,9032020Revenue 2021: $16,653Expenses 2021: $22,271Net Income 2021: -$5,6182021Revenue 2022: $85,464Expenses 2022: $61,857Net Income 2022: $23,6072022Revenue 2023: $16,302Expenses 2023: $77,858Net Income 2023: -$61,5562023Revenue 2024: $15,824Expenses 2024: $11,953Net Income 2024: $3,8712024

Highlighted filing

2023

Revenue$16,302
Expenses$77,858
Net Income-$61,556
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 28, 2024
Return Version
2023v5.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL N MOOREPresident-$0--
MARIA G MOOREVice President-$0--
KATHLEEN M ACKERDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Shepherds Hands
EIN
20-0386073
Address
141 WILLETS ROAD, SYLVA, NC 28779

Signing Officer

Name
Michael Moore
Title
President
Phone
4107710001
Signed
2024-10-28
Discuss with paid preparer
Yes

Preparer

Firm
Underwood Dills & Associates PC
Address
154 N Main St, Waynesville, NC 28786
Preparer
Lindsey M Dills CPA
Phone
8284525370
Raw XML Appendix270 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MARIA G MOORE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2KATHLEEN M ACKER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt212405 43RD AVE N
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0THE APPLICANT IS REQUIRED TO COMPLETE AN APPLICATION AND SUBMIT IT TO THE BOARD OF DIRECTORS FOR CONSIDERATION.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0[email protected]
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0MICHAEL MARIA MOORE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum04107710001
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt05600 W OAK SHORES DRIVE
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd076227
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0THE APPLICANT MUST SIGN AN AGREEMENT THAT STATES THEY AGREE TO USE THE GRANT, IF IT IS AWARDED, FOR THE PURPOSE REQUESTED AND TO MAKE A REPORT TO THE CORPORATION ABOUT HOW MONEY IS SPENT BY A SPECIFIC DATE THAT WILL BE AGREED UPON WHEN THE GRANT IS AWARDED.
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt08
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt0114
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt11191
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt2182
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt30
TaxesSchedule/TaxesDetail/Amt00
TaxesSchedule/TaxesDetail/Amt11191
TaxesSchedule/TaxesDetail/Amt2182
TaxesSchedule/TaxesDetail/Amt3900
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX PAID
TaxesSchedule/TaxesDetail/CategoryTxt12022 EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt22021 EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt32023 PREPAID EXCISE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt20
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt30
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0114
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt11191
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt2182
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt30
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04107710001
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SHEPHERDS HANDS
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0200386073
ReturnHeader/Filer/USAddress/AddressLine1Txt0141 WILLETS ROAD
ReturnHeader/Filer/USAddress/CityNm0SYLVA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028779
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271556541
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Underwood Dills & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0154 N Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Waynesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028786
ReturnHeader/PreparerPersonGrp/PhoneNum08284525370
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lindsey M Dills CPA
ReturnHeader/ReturnTs02024-11-11T13:19:53-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.96$0.00$5.96$0.16$0.12$0.04
2023Detailed filing. Detailed filing data is available for this year.$5.91$0.00$5.91$0.16$0.78$0.62
2022Detailed filing. Detailed filing data is available for this year.$6.53$0.00$6.53$0.85$0.62$0.24
2021Detailed filing. Detailed filing data is available for this year.$6.29$0.00$6.29$0.17$0.22$0.06
2020Detailed filing. Detailed filing data is available for this year.$6.35$0.00$6.35$0.18$0.36$0.18
2019Detailed filing. Detailed filing data is available for this year.$6.53$0.00$6.53$0.30$0.32$0.02
2018Detailed filing. Detailed filing data is available for this year.$6.55$0.00$6.55$0.14$0.37$0.23
2017Detailed filing. Detailed filing data is available for this year.$6.80$0.00$6.80$0.24$0.27$0.03
2016Detailed filing. Detailed filing data is available for this year.$6.83$0.00$6.83$0.20$0.34$0.13
2015Detailed filing. Detailed filing data is available for this year.$6.96$0.00$6.96$0.21$0.27$0.06
2014Detailed filing. Detailed filing data is available for this year.$7.03$0.00$7.03$3.40$0.31$3.09
2013Summary only. Only limited summary data is available for this year.$3.93$0.00$0.15$0.33$0.19
2012Summary only. Only limited summary data is available for this year.$4.12$0.00$1.00$0.09$0.91
2011Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$1.29