Civic Intelligence

Shepherds Support Inc.

990EZ • Fiscal year 2016 • EIN 20-4067500

Jan 01, 2016 to Dec 31, 2016 • Filed on May 13, 2017

P O Box 701233San Antonio, TX 78270-1233

(210) 387-9806

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

7th percentile

-63%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

98th percentile

$108,765

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 60.4% of source-year revenue.

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

Asset Growth

11th percentile

-40%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

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

Assets

Down

$163,910

Down $110,565 (-40%) from 2015

Net Assets

Down

$161,084

Down $113,391 (-41%) from 2015

Liabilities

Up

$2,826

Up $2,826 from 2015

Revenue

Down

$180,162

Down $40,309 (-18%) from 2015

Expenses

Down

$293,553

Down $27,885 (-8.7%) from 2015

Net Income

Down

-$113,391

Down $12,424 (-12%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $229,665Liabilities 2011: $2,729Net Assets 2011: $226,9362011Assets 2012: $308,590Liabilities 2012: $3,188Net Assets 2012: $305,4022012Assets 2013: $357,104Liabilities 2013: $0Net Assets 2013: $357,1042013Assets 2014: $378,727Liabilities 2014: $3,285Net Assets 2014: $375,4422014Assets 2015: $274,475Liabilities 2015: $0Net Assets 2015: $274,4752015Assets 2016: $163,910Liabilities 2016: $2,826Net Assets 2016: $161,0842016Assets 2017: $156,573Liabilities 2017: $603Net Assets 2017: $155,9702017Assets 2018: $245,770Liabilities 2018: $6,959Net Assets 2018: $238,8112018Assets 2019: $237,925Liabilities 2019: $1,862Net Assets 2019: $236,0632019Assets 2020: $307,581Liabilities 2020: $1,627Net Assets 2020: $305,9542020Assets 2021: $374,310Liabilities 2021: $7,708Net Assets 2021: $366,6022021Assets 2022: $468,101Liabilities 2022: $7,445Net Assets 2022: $460,6562022Assets 2023: $513,868Liabilities 2023: $4,352Net Assets 2023: $509,5162023Assets 2024: $523,422Liabilities 2024: $2,986Net Assets 2024: $520,4362024

Highlighted filing

2016

Assets$163,910
Liabilities$2,826
Net Assets$161,084

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $298,265Expenses 2011: $219,217Net Income 2011: $79,0482011Revenue 2012: $310,225Expenses 2012: $231,759Net Income 2012: $78,4662012Revenue 2013: $340,734Expenses 2013: $289,032Net Income 2013: $51,7022013Revenue 2014: $305,754Expenses 2014: $287,416Net Income 2014: $18,3382014Revenue 2015: $220,471Expenses 2015: $321,438Net Income 2015: -$100,9672015Revenue 2016: $180,162Expenses 2016: $293,553Net Income 2016: -$113,3912016Revenue 2017: $200,833Expenses 2017: $205,946Net Income 2017: -$5,1132017Revenue 2018: $281,972Expenses 2018: $199,131Net Income 2018: $82,8412018Revenue 2019: $236,447Expenses 2019: $239,195Net Income 2019: -$2,7482019Revenue 2020: $234,737Expenses 2020: $164,846Net Income 2020: $69,8912020Revenue 2021: $287,973Expenses 2021: $227,325Net Income 2021: $60,6482021Revenue 2022: $456,026Expenses 2022: $383,972Net Income 2022: $72,0542022Revenue 2023: $437,090Expenses 2023: $381,960Net Income 2023: $55,1302023Revenue 2024: $457,606Expenses 2024: $446,490Net Income 2024: $11,1162024

Highlighted filing

2016

Revenue$180,162
Expenses$293,553
Net Income-$113,391
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 13, 2017
Return Version
2016v3.0
Gross Receipts
$180,162
Mission and Program Overview

Mission

The corporation is organized exclusively for the purpose of operating exclusively for religious, charitable, and educational purposes as defined by Section 501(c)(3) of the Internal Revenue Code, either directly or by contributions to organizations qualifying as exempt under Section 501(c)(3) of the Internal Revenue Code or corresponding section of any future federal tax code. In particular, the corporation is organized to encourage and equip spiritual leaders through educational, economic, and medical support for the honor of the Lord Jesus in accordance with the word of God, the Holy Bible.

Shepherds' Support, Inc.'s purposes are religious, charitable and educational, and are accomplished by encouraging and supporting spiritual leaders through educational, economical and medical support, for the honor of the Lord Jesus Christ in accordance with the Word of God, the Holy Bible.

Program Services

DescriptionGrantsExpenses
Shepherds' Support, Inc. provides learning environments that Encourage, Equip and Engage national Christian leaders and spouses to faithfully serve the Lord and His mission. We do this through sending teaching teams and sponsoring conferences throughout less resourced areas of the world.-$218,726
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN TROXELExecutive DirectorPT$100,800$7,965$108,765
FREDERICK LOWE IIIAssociate DirectorFT$4,684$34,526$39,210
CONNIE TROXEDirector-$0--
DAVID BUTLERPresident-$0--
ELIZABETH BUTLERDirector-$0--
JACK SHIRLEYDirector-$0--
NANCY SHIRLEYSecretary-$0--
LANNIE GREENDirector-$0--
MELBA GREENDirector-$0--
KEITH E EYRE MDDirector-$0--
BOBBY LIMMERDirector-$0--
CAROLE LIMMERDirector-$0--
STUART HENDRYDirector-$0--
LEE ANNE HENDRYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Shepherds' Support Inc
EIN
20-4067500
Phone
2103879806
Address
P O Box 701233, San Antonio, TX 78270-1233

Signing Officer

Name
Frederick W Lowe
Title
Executive Director
Phone
2103879806
Signed
2017-05-13

Preparer

Firm
Kevin L Hammond CPA
Address
6126 Amble Trail, San Antonio, TX 78249-2107
Preparer
Kevin L Hammond CPA
Phone
2106903989
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Amortization 350.

Form 990EZ, Part I, Line 16

Hosting Conferences 97221.

Form 990EZ, Part I, Line 16

Directors & Officers Insurance 737.

Form 990EZ, Part I, Line 16

Payroll Taxes 1711.

Form 990EZ, Part I, Line 16

Office Expenses 3564.

Form 990EZ, Part I, Line 16

Pastoral Care & Confort 44.

Form 990EZ, Part I, Line 16

Online donation processing fees 3770.

Form 990EZ, Part I, Line 16

Website expenses 1777.

Form 990EZ, Part I, Line 16

Donor appreciation 12011.

Form 990EZ, Part I, Line 16

Commercial insurance 1018.

Form 990EZ, Part I, Line 16

Form 720 taxes 2.

Form 990EZ, Part I, Line 16

Direct deposit payroll fees 13.

Raw XML Appendix218 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Antonio
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt07965
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHEN TROXEL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID BUTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELIZABETH BUTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JACK SHIRLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NANCY SHIRLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LANNIE GREEN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BOBBY LIMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11CAROLE LIMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12STUART HENDRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13LEE ANNE HENDRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt0686
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0638
IRS990EZ/OtherExpensesTotalAmt0122218
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0Shepherds' Support, Inc.'s purposes are religious, charitable and educational, and are accomplished by encouraging and supporting spiritual leaders through educational, economical and medical support, for the honor of the Lord Jesus Christ in accordance with the Word of God, the Holy Bible.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Shepherds' Support, Inc. provides learning environments that Encourage, Equip and Engage national Christian leaders and spouses to faithfully serve the Lord and His mission. We do this through sending teaching teams and sponsoring conferences throughout less resourced areas of the world.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0218726
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IRS990EZ/SpecialEventsNetIncomeLossAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0293553
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IRS990EZ/TotalRevenueAmt0180162
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ShepherdsSupport.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0180019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0220203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0375330
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0180019
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0220471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0375754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0340343
IRS990ScheduleA/Total509Grp/TotalAmt01116587
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01116730
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/ExplanationTxt0Amortization 350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Hosting Conferences 97221.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Directors & Officers Insurance 737.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Payroll Taxes 1711.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Expenses 3564.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Pastoral Care & Confort 44.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Online donation processing fees 3770.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Website expenses 1777.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Donor appreciation 12011.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Commercial insurance 1018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Form 720 taxes 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Direct deposit payroll fees 13.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FREDERICK W LOWE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02103879806
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shepherds' Support Inc
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0204067500
ReturnHeader/Filer/PhoneNum02103879806
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 701233
ReturnHeader/Filer/USAddress/CityNm0San Antonio
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0782701233
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CB990C0AE7D4E0FAD93695C5CA93784F2C955CDC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CB990C0AE7D4E0FAD93695C5CA93784F2C955CDC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.177.248.83
ReturnHeader/FilingSecurityInformation/IPDt02017-09-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:18:36
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kevin L Hammond CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06126 Amble Trail
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Antonio
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0782492107
ReturnHeader/PreparerPersonGrp/PhoneNum02106903989
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN L HAMMOND CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-08T12:18:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.23$0.03$5.20$4.58$4.46$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$0.04$5.10$4.37$3.82$0.55
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$0.07$4.61$4.56$3.84$0.72
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.08$3.67$2.88$2.27$0.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.02$3.06$2.35$1.65$0.70
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.02$2.36$2.36$2.39$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.07$2.39$2.82$1.99$0.83
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.01$1.56$2.01$2.06$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.64$0.03$1.61$1.80$2.94$1.13
2015Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$2.20$3.21$1.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.03$3.75$3.06$2.87$0.18
2013Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$3.41$2.89$0.52
2012Summary only. Only limited summary data is available for this year.$3.09$0.03$3.05$3.10$2.32$0.78
2011Summary only. Only limited summary data is available for this year.$2.30$0.03$2.27$2.98$2.19$0.79