Civic Intelligence

Shepherds Answer Inc.

990EZ • Fiscal year 2021 • EIN 46-5015635

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 17, 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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

95th percentile

82%

Higher net margin than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Revenue Growth

98th percentile

988%

Faster revenue growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$25,718

Up $25,718 from 2020

Net Assets

Up

$25,718

Up $25,718 from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Up

$31,424

Up $28,535 (+988%) from 2020

Expenses

Up

$5,706

Up $2,817 (+98%) from 2020

Net Income

Up

$25,718

Up $25,718 from 2020

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2021

Assets$25,718
Liabilities-
Net Assets$25,718
Open 2021 Filing

Operations Trend

Revenue Growth98th 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

2021

Revenue$31,424
Expenses$5,706
Net Income$25,718
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 17, 2023
Return Version
2021v4.1
Gross Receipts
$31,424
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
Donation to Christ the King Church-$2,000
To help maintain worldwide ministries through Bible Counseling-$480
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pablo H FloresCEO-$0--
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
2023-01-17
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
Scot A Shepard CPA
Phone
2393947502
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $213”

Other Expenses.1007

“Conferences, Conventions, and Meetings $635”

Other Expenses.1012

“Insurance $436”

Other Expenses.1

“Program service accomplishment $2480”

Other Expenses.2

“Books and materials $1063”

Other Expenses.3

“Website and computer $209”

Other Expenses.4

“Outside labor $200”

Raw XML Appendix153 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
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034114
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025718
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IRS990EZ/ContributionsGiftsGrantsEtcAmt031424
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt031424
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025718
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Pablo H Flores
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jerry Baker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Eric Hausler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05236
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/DescriptionProgramSrvcAccomTxt0Donation to Christ the King Church
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1To help maintain worldwide ministries through Bible Counseling
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1480
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt05706
IRS990EZ/TotalProgramServiceExpensesAmt02480
IRS990EZ/TotalRevenueAmt031424
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt034313
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/PublicSupportTotal509Amt034313
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02889
IRS990ScheduleA/Total509Grp/TotalAmt034313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt031424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02889
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt034313
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/ExplanationTxt0Office Expenses $213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program service accomplishment $2480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Books and materials $1063
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Website and computer $209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Outside labor $200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Pablo H Flores
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-17
ReturnHeader/DisasterReliefTxt0Hurricane Ian Disaster Relief DR-4673
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/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/PreparerPersonNm0Scot A Shepard CPA
ReturnHeader/ReturnTs02023-01-16T12:43:19-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Pablo H
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Flores
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,718
Liabilities
-
Net assets
$25,718
Revenue
$31,424
Expenses
$5,706
Net income
$25,718
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
2021Detailed filing. Detailed filing data is available for this year.$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