Civic Intelligence

Shepherds Answer Inc.

990EZ • Fiscal year 2023 • EIN 46-5015635

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

56th percentile

6.5%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

88th percentile

$30,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 64.7% of source-year revenue.

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

Asset Growth

83rd percentile

40%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

92nd percentile

128%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$10,554

Flat from 2023

Net Assets

$10,554

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin56th percentile

Revenue

Flat

$46,374

Flat from 2023

Expenses

Flat

$43,349

Flat from 2023

Net Income

Flat

$3,025

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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: $10,554Net Assets 2023: $10,5542023Assets 2023: $10,554Liabilities 2023: $02023Assets 2024: $6,008Net Assets 2024: $6,0082024

Highlighted filing

2023

Assets$10,554
Liabilities-
Net Assets$10,554
Open 2023 Filing

Operations Trend

Revenue Growth92nd 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 2023: $46,374Expenses 2023: $43,349Net Income 2023: $3,0252023Revenue 2024: $44,110Expenses 2024: $48,656Net Income 2024: -$4,5462024

Highlighted filing

2023

Revenue$46,374
Expenses$43,349
Net Income$3,025
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$46,374
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 and benevolence in the community.$3,797$3,797
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
2024-11-15
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 $237”

Other Expenses.1002

“Office Expenses $694”

Other Expenses.1012

“Insurance $494”

Other Expenses.1

“Program service accomplishment $3797”

Other Expenses.2

“GriefShare $936”

Other Expenses.3

“Books and materials $855”

Other Expenses.4

“ACBC membership renewals $833”

Other Expenses.5

“Workshop $412”

Other Expenses.6

“Payroll processing fees $395”

Other Expenses.7

“Rick Thomas $360”

Other Expenses.8

“Meals $223”

Other Expenses.9

“Authnet $192”

Other Expenses.10

“Bank Fees $120”

Other Expenses.11

“Bible Gateway $48”

Raw XML Appendix170 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Pablo Flores
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Naples
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034114
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07529
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07529
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010554
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt030000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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/OtherExpensesTotalAmt09596
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 and benevolence in the community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03797
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03797
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt032292
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt043349
IRS990EZ/TotalProgramServiceExpensesAmt03797
IRS990EZ/TotalRevenueAmt046374
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0101059
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/PublicSupportTotal509Amt0101059
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt031424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02889
IRS990ScheduleA/Total509Grp/TotalAmt0101059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt046374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt031424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02889
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0101059
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 $237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program service accomplishment $3797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GriefShare $936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Books and materials $855
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACBC membership renewals $833
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Workshop $412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payroll processing fees $395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Rick Thomas $360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Meals $223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Authnet $192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank Fees $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bible Gateway $48
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Pablo H Flores
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/DisasterReliefTxt0Hurricane Helene Disaster Relief-5/5/25
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/ReturnTs02024-11-22T05:20:29-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$10,554
Liabilities
-
Net assets
$10,554
Revenue
$46,374
Expenses
$43,349
Net income
$3,025
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
2023Detailed filing. Detailed filing data is available for this year.$10.6$10.6$46.4$43.3$3.03
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