Civic Intelligence

Shepherds Answer Inc.

990EZ • Fiscal year 2022 • EIN 46-5015635

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 24, 2023

Organization ProfileN/A
3893 Mannix Drive 505Naples, FL 34114

(239) 253-4755

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

7th percentile

-89%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

88th percentile

$30,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 147.3% of source-year revenue.

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

Asset Growth

6th percentile

-71%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

16th percentile

-35%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$7,529

Down $18,189 (-71%) from 2021

Net Assets

Down

$7,529

Down $18,189 (-71%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$20,372

Down $11,052 (-35%) from 2021

Expenses

Up

$38,561

Up $32,855 (+576%) from 2021

Net Income

Down

-$18,189

Down $43,907 (-171%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$30K$20K$10K$0Assets 2020: $0Net Assets 2020: $02020Assets 2021: $25,718Net Assets 2021: $25,7182021Assets 2022: $7,529Net Assets 2022: $7,5292022Assets 2023: $10,554Liabilities 2023: $02023Assets 2024: $6,008Net Assets 2024: $6,0082024

Highlighted filing

2022

Assets$7,529
Liabilities-
Net Assets$7,529
Open 2022 Filing

Operations Trend

Revenue Growth16th percentile

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

$60K$40K$20K$0-$20KRevenue 2020: $2,889Expenses 2020: $2,889Net Income 2020: $02020Revenue 2021: $31,424Expenses 2021: $5,706Net Income 2021: $25,7182021Revenue 2022: $20,372Expenses 2022: $38,561Net Income 2022: -$18,1892022Revenue 2023: $46,374Expenses 2023: $43,349Net Income 2023: $3,0252023Revenue 2024: $44,110Expenses 2024: $48,656Net Income 2024: -$4,5462024

Highlighted filing

2022

Revenue$20,372
Expenses$38,561
Net Income-$18,189
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 24, 2023
Return Version
2022v5.0
Gross Receipts
$20,372
Mission and Program Overview

Mission

To provide discipleship for those seeking hope, through the life-changing power of Jesus Christ and the right understanding of Scripture, and to help believers grow in the grace and knowledge of our Savior through increased biblical literacy and understanding.

Program Services

DescriptionGrantsExpenses
To help maintain worldwide ministries through Bible Counseling$200$200
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pablo H FloresCEOFT$30,000-$30,000
Jerry BakerTreasurer-$0--
Eric HauslerSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Shepherds Answer Inc
EIN
46-5015635
Phone
2392534755
Address
3893 Mannix Drive 505, Naples, FL 34114

Signing Officer

Name
Pablo H Flores
Title
CEO
Signed
2023-10-24
Discuss with paid preparer
Yes

Preparer

Firm
Rogers Wood Hill Starman & Gustason PA
Address
606 Bald Eagle Drive Suite 400, Marco Island, FL 34145
Preparer
Laura L Gelman EA
Phone
2393947502
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $243”

Other Expenses.1002

“Office Expenses $524”

Other Expenses.1007

“Conferences, Conventions, and Meetings $355”

Other Expenses.1012

“Insurance $489”

Other Expenses.1

“Website, computer, software $1258”

Other Expenses.2

“Dues and subscriptions $888”

Other Expenses.3

“Books and materials $497”

Other Expenses.4

“ACBC membership renewals $255”

Other Expenses.5

“Admin fees- PayDay Plus $245”

Other Expenses.6

“Bank Fees $231”

Other Expenses.7

“Program service accomplishment $200”

Other Expenses.8

“Meals $103”

Other Expenses.9

“Telephone $86”

Other Expenses.10

“Payroll processing fees $31”

Raw XML Appendix172 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Naples
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Eric Hausler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05405
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide discipleship for those seeking hope, through the life-changing power of Jesus Christ and the right understanding of Scripture, and to help believers grow in the grace and knowledge of our Savior through increased biblical literacy and understanding.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To help maintain worldwide ministries through Bible Counseling
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0200
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt032295
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt038561
IRS990EZ/TotalProgramServiceExpensesAmt0200
IRS990EZ/TotalRevenueAmt020372
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt054685
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt054685
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt031424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02889
IRS990ScheduleA/Total509Grp/TotalAmt054685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt031424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02889
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt054685
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/ExplanationTxt0Advertising and Promotion $243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Website, computer, software $1258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues and subscriptions $888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Books and materials $497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACBC membership renewals $255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Admin fees- PayDay Plus $245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Fees $231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Program service accomplishment $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Meals $103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Telephone $86
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Payroll processing fees $31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Pablo H Flores
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shepherds Answer Inc
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0465015635
ReturnHeader/Filer/PhoneNum02392534755
ReturnHeader/Filer/USAddress/AddressLine1Txt03893 Mannix Drive 505
ReturnHeader/Filer/USAddress/CityNm0Naples
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034114
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591362099
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rogers Wood Hill Starman & Gustason PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0606 Bald Eagle Drive Suite 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Marco Island
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034145
ReturnHeader/PreparerPersonGrp/PhoneNum02393947502
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laura L Gelman EA
ReturnHeader/ReturnTs02023-11-06T07:42:03-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Pablo H
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Flores
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,529
Liabilities
-
Net assets
$7,529
Revenue
$20,372
Expenses
$38,561
Net income
-$18,189
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.01$6.01$44.1$48.7$4.55
2023Summary only. Only limited summary data is available for this year.$10.6$0.00$46.4$43.3$3.03
2022Detailed filing. Detailed filing data is available for this year.$7.53$7.53$20.4$38.6$18.2
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.7$25.7$31.4$5.71$25.7
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$2.89$2.89$0.00