Civic Intelligence

The Shepherds Light

990 • Fiscal year 2023 • EIN 20-8178872

Jan 01, 2023 to Dec 31, 2023 • Filed on May 10, 2024

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

83rd percentile

0.17x

Higher debt load relative to assets than 83% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

15th percentile

-29%

Higher net margin than 15% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

85th percentile

$20,300

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

5th percentile

-81%

Faster asset growth than 5% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

39th percentile

-4.1%

Faster revenue growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$15,127

Down $66,148 (-81%) from 2022

Net Assets

Down

$12,573

Down $66,148 (-84%) from 2022

Liabilities

Flat

$2,554

Flat from 2022

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin15th percentile

Revenue

Down

$229,831

Down $9,770 (-4.1%) from 2022

Expenses

Up

$295,979

Up $3,428 (+1.2%) from 2022

Net Income

Down

-$66,148

Down $13,198 (-25%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2023

Assets$15,127
Liabilities$2,554
Net Assets$12,573
Open 2023 Filing

Operations Trend

Revenue Growth39th 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

2023

Revenue$229,831
Expenses$295,979
Net Income-$66,148
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 10, 2024
Return Version
2023v5.0
Gross Receipts
$265,096
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$46,010$14,418▼ $31,592
Investments in Publicly Traded Securities$35,265$709▼ $34,556
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$81,275$15,127▼ $66,148
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$78,721$12,573▼ $66,148
Total Net Assets Fund Balance$78,721$12,573▼ $66,148
Total Liabilities and Net Assets / Fund Balance$81,275$15,127▼ $66,148
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William Ray ApplePresidentFT$20,300$20,300
Patricia AppleSecretaryFT$18,400$18,400

Board Members and Trustees

NameTitle
Jason DuffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$232,759
Program Service Revenue
$0
Investment Income
$-2,928
Other Revenue
$0
All Other Contributions
$232,759
Change in Net Assets
$-66,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$127,746
Other Expenses$85,577
Salaries, Compensation, and Employee Benefits$82,656
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$127,746--$127,746
Current Officers, Directors, Trustees, and Key Employees$38,700--$38,700
Other Salaries and Wages$36,320--$36,320
Payroll Taxes$7,636--$7,636
Travel-$6,145-$6,145
Office Expenses-$3,744-$3,744
Other Expenses$25,046$2,778-$2,778
All Other Expenses$1,044$601-$1,645
Total Functional Expenses$273,152$22,827$0$295,979
International Activity

International Summary

Offices
1
Employees
3
Spending
$127,746

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$127,746
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
2024-05-10
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/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0232759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0232066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0317481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0216350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0232105
IRS990ScheduleA/Total509Grp/TotalAmt01230761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0234135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0233081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0317938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0216625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0232214
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01233993
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/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0127746
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0ISRAEL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0PROVIDE FOOD AND MEDICAL CARE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0127746
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0PROGRAM SERVICES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0ISREAL
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt03
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0127746
IRS990ScheduleF/TotalEmployeeCnt03
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt0127746
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/TotalAssetsBOYAmt081275
IRS990/TotalAssetsEOYAmt015127
IRS990/TotalAssetsGrp/BOYAmt081275
IRS990/TotalAssetsGrp/EOYAmt015127
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0232759
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022827
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0273152
IRS990/TotalFunctionalExpensesGrp/TotalAmt0295979
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02554
IRS990/TotalLiabilitiesEOYAmt02554
IRS990/TotalLiabilitiesGrp/BOYAmt02554
IRS990/TotalLiabilitiesGrp/EOYAmt02554
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt078721
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012573
IRS990/TotalProgramServiceExpensesAmt0273152
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt038700
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-2928
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0229831
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt081275
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015127
IRS990/TravelGrp/ManagementAndGeneralAmt06145
IRS990/TravelGrp/TotalAmt06145
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/SignatureDt02024-05-10
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
ReturnHeader/PreparerPersonGrp/PhoneNum07603416656
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD KARP CPA
ReturnHeader/ReturnTs02024-05-10T12:33:21-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM RAY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0APPLE
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,127
Liabilities
$2,554
Net assets
$12,573
Revenue
$229,831
Expenses
$295,979
Net income
-$66,148
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