Civic Intelligence

Shepherds Global Classroom Inc.

990 • Fiscal year 2022 • EIN 47-3994581

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 01, 2024

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

58th percentile

0.00x

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

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

Liabilities / Revenue

58th percentile

0.00x

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

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

Net Margin

12th percentile

-40%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

10th percentile

-47%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

55th percentile

15%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$139,234

Down $122,500 (-47%) from 2021

Net Assets

Down

$139,234

Down $122,500 (-47%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin12th percentile

Revenue

Up

$309,221

Up $40,295 (+15%) from 2021

Expenses

Up

$431,721

Up $387,766 (+882%) from 2021

Net Income

Down

-$122,500

Down $347,471 (-154%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

2022

Assets$139,234
Liabilities$0
Net Assets$139,234
Open 2022 Filing

Operations Trend

Revenue Growth55th percentile

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

2022

Revenue$309,221
Expenses$431,721
Net Income-$122,500
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 1, 2024
Return Version
2022v5.0
Gross Receipts
$309,221
Mission and Program Overview

Mission

Development and distribution of religious and educational curriculum

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$261,734$139,234▼ $122,500
Rtn Earn Endowment Incm Other Fnds$261,734$139,234▼ $122,500
Total Assets$261,734$139,234▼ $122,500
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$261,734$139,234▼ $122,500
Total Liabilities and Net Assets / Fund Balance$261,734$139,234▼ $122,500
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Timothy KeepPresident
Joel HoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$295,868
Program Service Revenue
$13,353
Investment Income
$0
Other Revenue
$0
All Other Contributions
$295,868
Change in Net Assets
$-122,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$361,785
Salaries, Compensation, and Employee Benefits$69,936
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$160,100--$160,100
Other Salaries and Wages$69,936--$69,936
Travel$30,483--$30,483
Fees for Services Other$29,569--$29,569
Other Expenses$12,149--$12,149
Office Expenses$3,112--$3,112
Total Functional Expenses$431,721$0$0$431,721
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The board is required to have the entire program reviewed annually and able to ask any kind of question to insure the integrity of the organization”

CEO executive director top management comp Part VI line 15A

“Compensation of lead officers must be reviewed and approved annually. As of today, none of the officers receive any compensation.”

Other officer or key employee compensation Part VI line 15B

“Currently, the officers are NOT being paid.”

Governing documents etc available to public Part VI line 19

“The governing documents are available to the public upon written request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Joel Hood
Title
Treasurer
Phone
5135048199
Signed
2024-02-01
Discuss with paid preparer
No

Organization Details

Principal Officer
Timothy Keep
Formed
2015
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
11
Employees
0

Preparer

Firm
Hardwen Capital
Address
30630 Tyndall Rd, Wesley Chapel, FL 33545
Preparer
Shonna Bedford
Phone
7276442674
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Curriculum writing and distribution”

List of other expenses Part IX line 24E

“Curriculum distribution”

Raw XML Appendix303 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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IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/GrossReceiptsAmt0309221
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/PartialLiquidationInd0false
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013353
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IRS990/ReconcilationRevenueExpnssAmt0-122500
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board is required to have the entire program reviewed annually and able to ask any kind of question to insure the integrity of the organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation of lead officers must be reviewed and approved annually. As of today, none of the officers receive any compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Currently, the officers are NOT being paid.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing documents are available to the public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Curriculum writing and distribution
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Curriculum distribution
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Joel Hood
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05135048199
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-01
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/PreparerFirmEIN0883611469
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hardwen Capital
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030630 Tyndall Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wesley Chapel
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033545
ReturnHeader/PreparerPersonGrp/PhoneNum07276442674
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shonna Bedford
ReturnHeader/ReturnTs02024-02-01T18:12:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Joel
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hood
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,234
Liabilities
$0
Net assets
$139,234
Revenue
$309,221
Expenses
$431,721
Net income
-$122,500
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