Civic Intelligence

Soul Shepherding Inc.

990 • Fiscal year 2022 • EIN 27-0606002

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 15, 2024

Organization Profilewww.soulshepherding.org

View Organization Page

4000 Barranca Parkway 250Irvine, CA 92604

(949) 413-8610

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,146,016

Up $222,826 (+24%) from 2021

Net Assets

Up

$1,118,457

Up $211,380 (+23%) from 2021

Liabilities

Up

$27,559

Up $11,446 (+71%) from 2021

Revenue And Expenses

Revenue

Up

$1,546,967

Up $327,421 (+27%) from 2021

Expenses

Up

$1,329,865

Up $387,837 (+41%) from 2021

Net Income

Down

$217,102

Down $60,416 (-22%) from 2021

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2012: $118,297Liabilities 2012: $2,601Net Assets 2012: $115,6962012Assets 2013: $239,629Liabilities 2013: $4,391Net Assets 2013: $235,2382013Assets 2014: $311,124Liabilities 2014: $6,278Net Assets 2014: $304,8462014Assets 2017: $545,927Liabilities 2017: $9,063Net Assets 2017: $536,8642017Assets 2018: $562,257Liabilities 2018: $38,887Net Assets 2018: $523,3702018Assets 2019: $550,463Liabilities 2019: $15,359Net Assets 2019: $535,1042019Assets 2020: $762,506Liabilities 2020: $64,875Net Assets 2020: $697,6312020Assets 2021: $923,190Liabilities 2021: $16,113Net Assets 2021: $907,0772021Assets 2022: $1,155,332Liabilities 2022: $90,927Net Assets 2022: $1,064,4052022Assets 2022: $1,146,016Liabilities 2022: $27,559Net Assets 2022: $1,118,4572022Assets 2023: $1,160,057Liabilities 2023: $48,390Net Assets 2023: $1,111,6672023Assets 2024: $1,324,157Liabilities 2024: $84,153Net Assets 2024: $1,240,0042024

Highlighted filing

2022

Assets$1,146,016
Liabilities$27,559
Net Assets$1,118,457
Open 2022 Filing

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0Revenue 2012: $181,935Expenses 2012: $161,929Net Income 2012: $20,0062012Revenue 2013: $295,228Expenses 2013: $182,622Net Income 2013: $112,6062013Revenue 2014: $269,938Expenses 2014: $198,098Net Income 2014: $71,8402014Revenue 2017: $290,653Expenses 2017: $265,745Net Income 2017: $24,9082017Revenue 2018: $346,122Expenses 2018: $334,791Net Income 2018: $11,3312018Revenue 2019: $436,845Expenses 2019: $428,017Net Income 2019: $8,8282019Revenue 2020: $845,465Expenses 2020: $680,298Net Income 2020: $165,1672020Revenue 2021: $1,219,546Expenses 2021: $942,028Net Income 2021: $277,5182021Revenue 2022: $1,515,193Expenses 2022: $1,352,143Net Income 2022: $163,0502022Revenue 2022: $1,546,967Expenses 2022: $1,329,865Net Income 2022: $217,1022022Revenue 2023: $1,469,012Expenses 2023: $1,432,751Net Income 2023: $36,2612023Revenue 2024: $1,642,084Expenses 2024: $1,513,653Net Income 2024: $128,4312024

Highlighted filing

2022

Revenue$1,546,967
Expenses$1,329,865
Net Income$217,102
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 15, 2024
Return Version
2022v5.0
Gross Receipts
$1,573,920
Mission and Program Overview

Mission

To provide spiritual ministry to pastors, leaders and other christians through discipleship, counseling , retreats, seminars, worship services and other means.

To provide spiritual ministry to pastors, leaders, and other christians through discipleship, counseling, retreats, seminars, worship services, and other means.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$538,393$661,694▲ $123,301
Investments in Publicly Traded Securities$378,355$463,477▲ $85,122
Inventories for Sale or Use$14,120$15,107▲ $987
Land, Buildings, and Equipment, Net$6,471$5,738▼ $733
Accounts Receivable$915$0▼ $915
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$938,254$1,146,016▲ $207,762
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$41,879$27,559▼ $14,320
Total Liabilities$41,879$27,559▼ $14,320
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$896,375$1,118,457▲ $222,082
Total Net Assets Fund Balance$896,375$1,118,457▲ $222,082
Total Liabilities and Net Assets / Fund Balance$938,254$1,146,016▲ $207,762

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,738$13,080$18,818
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
William GaultiereCEO and CFOFT$12,333$98,667$111,000
Kristi GaultiereSecretaryFT$76,217$18,783$95,000

Board Members and Trustees

NameTitle
Jayne WattsDirector
Joan GrahamDirector
John SnyderDirector
Lance WoodDirector
Margaret SnyderDirector
Steve GrahamDirector
Steve WattsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$876,237
Program Service Revenue
$600,024
Investment Income
$3,431
Other Revenue
$67,275
All Other Contributions
$812,586
Change in Net Assets
$217,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$736,585
Other Expenses$593,280
Total Fundraising Expense$160,686
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$247,771$55,465$34,680$337,916
Fees for Services Other$194,948$16,945$81,427$293,320
Current Officers, Directors, Trustees, and Key Employees$151,060$35,267$19,673$206,000
Other Employee Benefits$93,432$9,464$17,452$120,348
Advertising$51,316--$51,316
Payroll Taxes$37,147$8,358$5,156$50,661
Pension Plan Contributions$15,882$3,710$2,068$21,660
Travel$20,977--$20,977
Other Expenses$1,768$18,165$230$20,163
All Other Expenses$4,238$8,780-$13,018
Occupancy-$11,723-$11,723
Insurance-$8,854-$8,854
Depreciation Depletion-$2,941-$2,941
Office Expenses-$862-$862
Total Functional Expenses$988,570$180,609$160,686$1,329,865
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Several Board Members are married, but there is only voting member per couple.”

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

“A draft of the return is sent to the Organization's Board of Directors for review, prior to filing the return with the IRS.”

Form 990, Part VI, Section B, Line 12C

“At each annual meeting, the Conflict of Interest Policy is discussed and disclosures are made.”

Form 990, Part VI, Section B, Line 15A

“The Board reviews and approves compensation of the President and Secretary.”

Form 990, Part VI, Section B, Line 15B

“The Board reviews and approves compensation of the President and Secretary.”

Form 990, Part VI, Section C, Line 18

“All documents of the Organizarion are available upon request. Information about the Organization and a copy of prior tax returns can be found on www.guidestar.org.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Soul Shepherding
EIN
27-0606002
Phone
9494138610
Address
4000 Barranca Parkway 250, Irvine, CA 92604

Signing Officer

Name
Mark Hughes
Title
Director of Stewardship
Signed
2024-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Gaultiere
Formed
2009
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
4
Employees
16
Volunteers
6

Preparer

Firm
MPK Advisors & CPAs
Address
41197 Golden Gate Circle Ste 208, Murrieta, CA 92562
Preparer
Michael Klein CPA
Phone
9517637970
Supplemental Narrative

Additional Explanations

Amended Explanation

“The return is amended to report on the cash basis of accounting, consistent with the tax basis accounting method. The return is also amended to properly report program service revenues on page 9, section 2, in column B as related or exempt function revenue.”

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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055465
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0247771
IRS990/OtherSalariesAndWagesGrp/TotalAmt0337916
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05156
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08358
IRS990/PayrollTaxesGrp/ProgramServicesAmt037147
IRS990/PayrollTaxesGrp/TotalAmt050661
IRS990/PensionPlanContributionsGrp/FundraisingAmt02068
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03710
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015882
IRS990/PensionPlanContributionsGrp/TotalAmt021660
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0William Gaultiere
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Coaching
IRS990/ProgramServiceRevenueGrp/Desc1Consulting
IRS990/ProgramServiceRevenueGrp/Desc2Institute Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0117067
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1134585
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2348372
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0117067
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1134585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2348372
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0840705
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt067087
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0519005
IRS990/PYOtherRevenueAmt0276826
IRS990/PYProgramServiceRevenueAmt034928
IRS990/PYRevenuesLessExpensesAmt0277518
IRS990/PYSalariesCompEmpBnftPaidAmt0423023
IRS990/PYTotalExpensesAmt0942028
IRS990/PYTotalRevenueAmt01219546
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0217102
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0600024
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0876237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0418695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0475592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0284860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0210653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02266037
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03431
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0694252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0694252
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03431
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03431
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02960289
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01570489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0418695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0475592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0284860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0210653
IRS990ScheduleA/Total509Grp/TotalAmt02960289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01573920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0418695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0475592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0284860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0210653
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02963720
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt05738
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013080
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018818
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05738
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Several Board Members are married, but there is only voting member per couple.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A draft of the return is sent to the Organization's Board of Directors for review, prior to filing the return with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2At each annual meeting, the Conflict of Interest Policy is discussed and disclosures are made.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board reviews and approves compensation of the President and Secretary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board reviews and approves compensation of the President and Secretary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All documents of the Organizarion are available upon request. Information about the Organization and a copy of prior tax returns can be found on www.guidestar.org.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The return is amended to report on the cash basis of accounting, consistent with the tax basis accounting method. The return is also amended to properly report program service revenues on page 9, section 2, in column B as related or exempt function revenue.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Amended Explanation
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,146,016
Liabilities
$27,559
Net assets
$1,118,457
Revenue
$1,546,967
Expenses
$1,329,865
Net income
$217,102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.08$1.24$1.64$1.51$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.05$1.11$1.47$1.43$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.09$1.06$1.52$1.35$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.03$1.12$1.55$1.33$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.02$0.91$1.22$0.94$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.06$0.70$0.85$0.68$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.54$0.44$0.43$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.04$0.52$0.35$0.33$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$0.29$0.27$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$0.27$0.20$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.30$0.18$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.18$0.16$0.02