Civic Intelligence

The Shepherds Light

990 • Fiscal year 2022 • EIN 20-8178872

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 28, 2023

Organization ProfileN/A
1905 Cassia Rd 200Carlsbad, CA 92011

(760) 429-5084

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.01x

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

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

Net Margin

18th percentile

-22%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

87th percentile

$26,460

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

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

Asset Growth

13th percentile

-39%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

21st percentile

-26%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$81,275

Down $52,950 (-39%) from 2021

Net Assets

Down

$78,721

Down $52,950 (-40%) from 2021

Liabilities

Flat

$2,554

Flat from 2021

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin18th percentile

Revenue

Down

$239,601

Down $82,115 (-26%) from 2021

Expenses

Up

$292,551

Up $37,772 (+15%) from 2021

Net Income

Down

-$52,950

Down $119,887 (-179%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$200K$150K$100K$50K$0Assets 2010: $91,365Liabilities 2010: $0Net Assets 2010: $91,3652010Assets 2011: $115,470Liabilities 2011: $2,194Net Assets 2011: $113,2762011Assets 2012: $156,054Liabilities 2012: $2,554Net Assets 2012: $153,5002012Assets 2013: $141,772Liabilities 2013: $2,554Net Assets 2013: $139,2182013Assets 2014: $74,175Liabilities 2014: $2,554Net Assets 2014: $71,6212014Assets 2015: $10,324Liabilities 2015: $2,554Net Assets 2015: $7,7702015Assets 2016: $9,091Liabilities 2016: $2,554Net Assets 2016: $6,5372016Assets 2017: $12,302Liabilities 2017: $2,554Net Assets 2017: $9,7482017Assets 2018: $45,491Liabilities 2018: $2,554Net Assets 2018: $42,9372018Assets 2019: $71,001Liabilities 2019: $2,554Net Assets 2019: $68,4472019Assets 2020: $104,040Liabilities 2020: $2,554Net Assets 2020: $101,4862020Assets 2021: $134,225Liabilities 2021: $2,554Net Assets 2021: $131,6712021Assets 2022: $81,275Liabilities 2022: $2,554Net Assets 2022: $78,7212022Assets 2023: $15,127Liabilities 2023: $2,554Net Assets 2023: $12,5732023Assets 2024: $12,021Liabilities 2024: $2,554Net Assets 2024: $9,4672024

Highlighted filing

2022

Assets$81,275
Liabilities$2,554
Net Assets$78,721
Open 2022 Filing

Operations Trend

Revenue Growth21st percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $272,8992010Expenses 2011: $241,1902011Revenue 2012: $313,667Expenses 2012: $273,443Net Income 2012: $40,2242012Revenue 2013: $268,256Expenses 2013: $289,935Net Income 2013: -$21,6792013Revenue 2014: $276,225Expenses 2014: $290,676Net Income 2014: -$14,4512014Revenue 2015: $231,789Expenses 2015: $240,806Net Income 2015: -$9,0172015Revenue 2016: $202,436Expenses 2016: $203,669Net Income 2016: -$1,2332016Revenue 2017: $195,480Expenses 2017: $192,269Net Income 2017: $3,2112017Revenue 2018: $221,494Expenses 2018: $188,305Net Income 2018: $33,1892018Revenue 2019: $231,571Expenses 2019: $206,061Net Income 2019: $25,5102019Revenue 2020: $216,087Expenses 2020: $183,048Net Income 2020: $33,0392020Revenue 2021: $321,716Expenses 2021: $254,779Net Income 2021: $66,9372021Revenue 2022: $239,601Expenses 2022: $292,551Net Income 2022: -$52,9502022Revenue 2023: $229,831Expenses 2023: $295,979Net Income 2023: -$66,1482023Revenue 2024: $262,402Expenses 2024: $265,508Net Income 2024: -$3,1062024

Highlighted filing

2022

Revenue$239,601
Expenses$292,551
Net Income-$52,950
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 28, 2023
Return Version
2022v5.0
Gross Receipts
$332,378
Mission and Program Overview

Mission

The shepherds light exists to teach the believer from gods word, proclaim the good news of his salvation to the jewish people, and to care for the poor in israel in his name.

The shepherds light exists to teach the believer from gods words

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$78,751$46,010▼ $32,741
Investments in Publicly Traded Securities$55,474$35,265▼ $20,209
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$134,225$81,275▼ $52,950
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$2,554$2,554→ $0
Total Liabilities$2,554$2,554→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$131,671$78,721▼ $52,950
Total Net Assets Fund Balance$131,671$78,721▼ $52,950
Total Liabilities and Net Assets / Fund Balance$134,225$81,275▼ $52,950
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia AppleSecretaryFT$26,460$26,460
William Ray ApplePresidentFT$18,650$18,650

Board Members and Trustees

NameTitle
Jason DuffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$232,066
Program Service Revenue
$0
Investment Income
$7,535
Other Revenue
$0
All Other Contributions
$232,066
Change in Net Assets
$-52,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,117
Grants and Similar Amounts Paid$97,074
Salaries, Compensation, and Employee Benefits$82,360
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$97,074--$97,074
Current Officers, Directors, Trustees, and Key Employees$45,110--$45,110
Other Salaries and Wages$24,920--$24,920
Payroll Taxes$12,330--$12,330
All Other Expenses$541$7,195-$7,736
Other Expenses$5,509$8,114-$5,509
Travel-$4,737-$4,737
Office Expenses-$3,770-$3,770
Total Functional Expenses$268,735$23,816$0$292,551
International Activity

International Summary

Offices
2
Employees
6
Spending
$97,074

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
IsraelProgram ServicesProvide Food and Medical Care13$89,574
SpainProgram ServicesProvide Food and Medical Care13$7,500
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Shepherds Light
EIN
20-8178872
Phone
7604295084
Address
1905 CASSIA RD 200, CARLSBAD, CA 92011

Signing Officer

Name
William Ray Apple
Title
President
Signed
2023-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Ray Apple
Formed
2006
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
3

Preparer

Firm
Jonathan & Associates
Address
73301 FRED WARING DR STE 200, PALM DESERT, CA 92260
Preparer
Richard Karp CPA
Phone
7603416656
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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0232105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0221494
IRS990ScheduleA/Total509Grp/TotalAmt01219496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0233081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0317938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0216625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0232214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0221494
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01221352
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
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt03
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt13
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt089574
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt17500
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0ISRAEL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SPAIN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0PROVIDE FOOD AND MEDICAL CARE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1PROVIDE FOOD AND MEDICAL CARE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt089574
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt17500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0PROGRAM SERVICES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1PROGRAM SERVICES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0ISREAL
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1SPAIN
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt06
IRS990ScheduleF/SubtotalOfficesCnt02
IRS990ScheduleF/SubtotalSpentAmt097074
IRS990ScheduleF/TotalEmployeeCnt06
IRS990ScheduleF/TotalOfficeCnt02
IRS990ScheduleF/TotalOtherOrgCnt02
IRS990ScheduleF/TotalSpentAmt097074
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0134225
IRS990/TotalAssetsEOYAmt081275
IRS990/TotalAssetsGrp/BOYAmt0134225
IRS990/TotalAssetsGrp/EOYAmt081275
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0232066
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023816
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0268735
IRS990/TotalFunctionalExpensesGrp/TotalAmt0292551
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02554
IRS990/TotalLiabilitiesEOYAmt02554
IRS990/TotalLiabilitiesGrp/BOYAmt02554
IRS990/TotalLiabilitiesGrp/EOYAmt02554
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0131671
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt078721
IRS990/TotalProgramServiceExpensesAmt0268735
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt045110
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07535
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0239601
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0134225
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt081275
IRS990/TravelGrp/ManagementAndGeneralAmt04737
IRS990/TravelGrp/TotalAmt04737
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt02554
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt02554
IRS990/USAddress/AddressLine1Txt01905 CASSIA RD 200
IRS990/USAddress/CityNm0CARLSBAD
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092011
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM RAY APPLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SHEPHERDS LIGHT
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0208178872
ReturnHeader/Filer/PhoneNum07604295084
ReturnHeader/Filer/USAddress/AddressLine1Txt01905 CASSIA RD 200
ReturnHeader/Filer/USAddress/CityNm0CARLSBAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092011
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330407692
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONATHAN & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt073301 FRED WARING DR STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALM DESERT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092260

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$81,275
Liabilities
$2,554
Net assets
$78,721
Revenue
$239,601
Expenses
$292,551
Net income
-$52,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.12$0.03$0.09$2.62$2.66$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.03$0.13$2.30$2.96$0.66
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.03$0.79$2.40$2.93$0.53
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.03$1.32$3.22$2.55$0.67
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.03$1.01$2.16$1.83$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.03$0.68$2.32$2.06$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.03$0.43$2.21$1.88$0.33
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.03$0.10$1.95$1.92$0.03
2016Summary only. Only limited summary data is available for this year.$0.09$0.03$0.07$2.02$2.04$0.01
2015Summary only. Only limited summary data is available for this year.$0.10$0.03$0.08$2.32$2.41$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.03$0.72$2.76$2.91$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.42$0.03$1.39$2.68$2.90$0.22
2012Summary only. Only limited summary data is available for this year.$1.56$0.03$1.54$3.14$2.73$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.02$1.13$2.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$2.73