Civic Intelligence

Shepherds Global Classroom Inc.

990EZ • Fiscal year 2020 • EIN 47-3994581

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 01, 2021

Organization Profilewww.shepherdsglobal.org
4473 Forest TrailCincinnati, OH 45244

(513) 504-8199

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

$36,763

No earlier filing loaded for comparison.

Net Assets

$36,763

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin61st percentile

Revenue

$68,229

No earlier filing loaded for comparison.

Expenses

$59,690

No earlier filing loaded for comparison.

Net Income

$8,539

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2020: $36,763Liabilities 2020: $0Net Assets 2020: $36,7632020Assets 2021: $261,734Liabilities 2021: $0Net Assets 2021: $261,7342021Assets 2022: $139,234Liabilities 2022: $0Net Assets 2022: $139,2342022Assets 2023: $104,205Liabilities 2023: $0Net Assets 2023: $104,2052023Assets 2024: $381,019Liabilities 2024: $182,778Net Assets 2024: $198,2412024

Highlighted filing

2020

Assets$36,763
Liabilities$0
Net Assets$36,763
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2020: $68,229Expenses 2020: $59,690Net Income 2020: $8,5392020Revenue 2021: $268,926Expenses 2021: $43,955Net Income 2021: $224,9712021Revenue 2022: $309,221Expenses 2022: $431,721Net Income 2022: -$122,5002022Revenue 2023: $542,530Expenses 2023: $577,559Net Income 2023: -$35,0292023Revenue 2024: $856,237Expenses 2024: $762,201Net Income 2024: $94,0362024

Highlighted filing

2020

Revenue$68,229
Expenses$59,690
Net Income$8,539
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 1, 2021
Return Version
2020v4.1
Gross Receipts
$68,229
Mission and Program Overview

Mission

Development and distribution of religious and educational curriculum

Religious Activity-Printing and Distribu

Program Services

DescriptionGrantsExpenses
Distribution of Religious Curriculum-$59,690
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy KeepPresident-$0--
Filing and Contact Details

Filer

Filer Name
SHEPHERDS GLOBAL CLASSROOM Inc
EIN
47-3994581
Address
4473 Forest Trail, Cincinnati, OH 45244

Signing Officer

Name
Timothy Keep
Title
President
Phone
5135048199
Signed
2021-11-01
Discuss with paid preparer
No

Preparer

Firm
Percorp Inc
Address
PO Box 48295, Saint Petersburg, FL 33743
Preparer
Linda Bedford
Phone
7273975889
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountWebsite & APP 17,737Travel & Board Meetings 3,455Shipping & Storage 1,100Misc 36”

Raw XML Appendix130 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Timothy Keep
IRS990EZ/BooksInCareOfDetail/PhoneNum05135048199
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04473 Forest Trail
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cincinnati
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045244
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028224
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036763
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt058985
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08539
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt024446
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028224
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036763
IRS990EZ/GrossProfitLossSlsOfInvntryAmt09244
IRS990EZ/GrossReceiptsAmt068229
IRS990EZ/GrossSalesOfInventoryAmt09244
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028224
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036763
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028224
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036763
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Timothy Keep
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt022328
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Religious Activity-Printing and Distribu
IRS990EZ/PrintingPublicationsPostageAmt012916
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Distribution of Religious Curriculum
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059690
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059690
IRS990EZ/TotalProgramServiceExpensesAmt059690
IRS990EZ/TotalRevenueAmt068229
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.shepherdsglobal.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt085489
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt085489
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026594
IRS990ScheduleA/Total509Grp/TotalAmt085489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt026594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt085489
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/ExplanationTxt0Description AmountWebsite & APP 17,737Travel & Board Meetings 3,455Shipping & Storage 1,100Misc 36
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Timothy Keep
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05135048199
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEPHERDS GLOBAL CLASSROOM Inc
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0473994581
ReturnHeader/Filer/USAddress/AddressLine1Txt04473 Forest Trail
ReturnHeader/Filer/USAddress/CityNm0Cincinnati
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045244
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200540915
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Percorp Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 48295
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Petersburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033743
ReturnHeader/PreparerPersonGrp/PhoneNum07273975889
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda Bedford
ReturnHeader/ReturnTs02021-11-02T12:32:41-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Timothy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Keep
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,763
Liabilities
$0
Net assets
$36,763
Revenue
$68,229
Expenses
$59,690
Net income
$8,539
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.81$1.83$1.98$8.56$7.62$0.94
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$5.43$5.78$0.35
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$3.09$4.32$1.23
2021Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$2.69$0.44$2.25
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.68$0.60$0.09