Civic Intelligence

Shepherds Global Classroom Inc.

990 • Fiscal year 2023 • EIN 47-3994581

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 24, 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

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

29th percentile

-6.5%

Higher net margin than 29% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

9th percentile

-25%

Faster asset growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

75%

Faster revenue growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$104,205

Down $35,029 (-25%) from 2022

Net Assets

Down

$104,205

Down $35,029 (-25%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin29th percentile

Revenue

Up

$542,530

Up $233,309 (+75%) from 2022

Expenses

Up

$577,559

Up $145,838 (+34%) from 2022

Net Income

Up

-$35,029

Up $87,471 (+71%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2023

Assets$104,205
Liabilities$0
Net Assets$104,205
Open 2023 Filing

Operations Trend

Revenue Growth87th 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

2023

Revenue$542,530
Expenses$577,559
Net Income-$35,029
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 24, 2024
Return Version
2023v5.0
Gross Receipts
$542,530
Mission and Program Overview

Mission

Development and distribution of religious and educational curriculum

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$139,234$104,205▼ $35,029
Rtn Earn Endowment Incm Other Fnds$139,234$104,205▼ $35,029
Total Assets$139,234$104,205▼ $35,029
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$139,234$104,205▼ $35,029
Total Liabilities and Net Assets / Fund Balance$139,234$104,205▼ $35,029
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Timothy KeepPresident
Joel HoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$538,110
Program Service Revenue
$4,420
Investment Income
$0
Other Revenue
$0
All Other Contributions
$538,110
Change in Net Assets
$-35,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$337,193
Salaries, Compensation, and Employee Benefits$240,366
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$240,366--$240,366
Travel$45,115--$45,115
Other Expenses$24,999--$24,999
Office Expenses$16,333--$16,333
All Other Expenses$4,312--$4,312
Total Functional Expenses$577,559$0$0$577,559
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
2024-03-24
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 Appendix304 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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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/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Joel Hood
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05135048199
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-24
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-03-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shonna Bedford
ReturnHeader/ReturnTs02024-03-24T18:44:29-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Joel
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hood
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,205
Liabilities
$0
Net assets
$104,205
Revenue
$542,530
Expenses
$577,559
Net income
-$35,029
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