Civic Intelligence

Shepherds Support Inc.

990 • Fiscal year 2019 • EIN 20-4067500

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 09, 2020

Organization Profileshepherdssupport.org
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

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

38th percentile

-1.2%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

38th percentile

-3.2%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$237,925

Down $7,845 (-3.2%) from 2018

Net Assets

Down

$236,063

Down $2,748 (-1.2%) from 2018

Liabilities

Down

$1,862

Down $5,097 (-73%) from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin38th percentile

Revenue

Down

$236,447

Down $45,525 (-16%) from 2018

Expenses

Up

$239,195

Up $40,064 (+20%) from 2018

Net Income

Down

-$2,748

Down $85,589 (-103%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

2019

Assets$237,925
Liabilities$1,862
Net Assets$236,063
Open 2019 Filing

Operations Trend

Revenue Growth27th percentile

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

2019

Revenue$236,447
Expenses$239,195
Net Income-$2,748
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 9, 2020
Return Version
2019v5.1
Gross Receipts
$236,447
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 mission is to serve international ministry leaders through learning environments that Encourage, Equip and Engage pastoral couples so that they can finish well in both their marriage and ministry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$238,811$236,063▼ $2,748
Savings and Temporary Cash Investments$132,750$154,360▲ $21,610
Cash and Non-Interest-Bearing Accounts$85,566$65,263▼ $20,303
Prepaid Expenses and Deferred Charges$27,454$18,294▼ $9,160
Accounts Receivable-$8-
Total Assets$245,770$237,925▼ $7,845
Liabilities
Accounts Payable and Accrued Expenses$6,959$1,862▼ $5,097
Total Liabilities$6,959$1,862▼ $5,097
Net Assets / Fund Balance
Total Net Assets Fund Balance$238,811$236,063▼ $2,748
Total Liabilities and Net Assets / Fund Balance$245,770$237,925▼ $7,845
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rick LoweExecutive DirectorFT$15,764$70,000$85,764

Board Members and Trustees

NameTitle
David ButlerChairman
Jack ShirleyVice Chairman
Diana LoweDirector
Elizabeth ButlerDirector
Zane WilliamsDirector
Nancy ShirleySecretary
Sidney WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$236,337
Program Service Revenue
$0
Investment Income
$110
Other Revenue
$0
All Other Contributions
$236,337
Change in Net Assets
$-2,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,784
Salaries, Compensation, and Employee Benefits$104,411
Total Fundraising Expense$3,388
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$96,182$4,050$1,012$101,244
Occupancy$6,750$6,750$0$13,500
Pension Plan Contributions$3,009$127$31$3,167
Office Expenses$2,775$117$29$2,921
All Other Expenses$0$76$2,316$2,392
Other Expenses$1,206$0$0$1,206
Insurance$0$1,198$0$1,198
Total Functional Expenses$221,739$14,068$3,388$239,195
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
Rick LoweExecutive DirectorRental of office spaceNo$15,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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
2020-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frederick W Lowe
Formed
2005
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
6
Employees
1
Volunteers
33

Preparer

Firm
Kevin L Hammond
Address
7701 Wurzbach Rd Apt 1906, San Antonio, TX 78229
Preparer
Kevin L Hammond
Phone
2106903989
Supplemental Narrative

Additional Explanations

Pt VII, Col (F)

“Executive Director is clergy employee and receives a housing allowance.”

Pt VI, Line 19

“Form 990 available at GuideStar.com and upon request.”

Pt VI, Line 2

“Family Relationships: David & Elizabeth Butler; Sidney & Zane Williams; Jack & Nancy Shirley.”

Pt VI, Line 2

“Family Relationships: Rick & Diana Lowe.”

Pt VI, Line 11B

“Form 990 was e-mailed to all the Board Members & Officers for their review before the return was filed.”

Pt VI, Line 12C

“This issue was discussed at Board Meetings.”

Pt VI, Line 15B

“This issue was reviewed and approved by the Board of Directors.”

Pt VI, Line 19

“These are on display at the Registered Office.”

Pt VI, Line 8B

“There were no committees this year.”

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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0403
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01700
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01700
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99810
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt01117782
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0236337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0281889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0199066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0180019
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0220471
IRS990ScheduleA/Total509Grp/TotalAmt01117782
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01119885
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
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Rick Lowe
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Executive Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt015000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Rental of office space
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Executive Director is clergy employee and receives a housing allowance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 available at GuideStar.com and upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Family Relationships: David & Elizabeth Butler; Sidney & Zane Williams; Jack & Nancy Shirley.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Family Relationships: Rick & Diana Lowe.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990 was e-mailed to all the Board Members & Officers for their review before the return was filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5This issue was discussed at Board Meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6This issue was reviewed and approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7These are on display at the Registered Office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8There were no committees this year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VII, Col (F)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 8b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0245770
IRS990/TotalAssetsEOYAmt0237925
IRS990/TotalAssetsGrp/BOYAmt0245770
IRS990/TotalAssetsGrp/EOYAmt0237925
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0236337
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03388
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014068
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0221739
IRS990/TotalFunctionalExpensesGrp/TotalAmt0239195
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06959
IRS990/TotalLiabilitiesEOYAmt01862
IRS990/TotalLiabilitiesGrp/BOYAmt06959
IRS990/TotalLiabilitiesGrp/EOYAmt01862
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0238811
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0236063
IRS990/TotalOtherCompensationAmt070000
IRS990/TotalProgramServiceExpensesAmt0221739
IRS990/TotalReportableCompFromOrgAmt015764
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0110
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0236447
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt033
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0245770
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0237925
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt066 Spring Lake Dr
IRS990/USAddress/CityNm0San Antonio
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0782482438
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0shepherdssupport.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Frederick W Lowe
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02103879806
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-09
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/AtSubmissionCreationDeviceId0EB8B20C10AB180B8E871ECBF66DB40693D50D3EC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EB8B20C10AB180B8E871ECBF66DB40693D50D3EC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.177.213.100
ReturnHeader/FilingSecurityInformation/IPDt02020-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm015:45:49
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kevin L Hammond
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07701 Wurzbach Rd Apt 1906
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Antonio
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078229
ReturnHeader/PreparerPersonGrp/PhoneNum02106903989
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin L Hammond
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$237,925
Liabilities
$1,862
Net assets
$236,063
Revenue
$236,447
Expenses
$239,195
Net income
-$2,748
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
2019Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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