Civic Intelligence

You Are the Shepherd Inc

EIN 81-3575891 • 501(c)3 • Cumming, GA

Profile

To re-establish the role of christian men as shepherds of the home and in the community

3482 Keith Bridge Suite 342Cumming, GA 30041
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

8th percentile

-39%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

27th percentile

-3.2%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

1st percentile

-91%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$3,636,192

Up $9,458 (+0.3%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$3,636,192

Up $9,458 (+0.3%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin8th percentile

Revenue

Up

$520,049

Up $295,992 (+132%) from 2023

Expenses

Up

$510,591

Up $105,086 (+26%) from 2023

Net Income

Up

$9,458

Up $190,906 (+105%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2016: $1,009,407Liabilities 2016: $0Net Assets 2016: $1,009,4072016Assets 2017: $713,409Liabilities 2017: $0Net Assets 2017: $713,4092017Assets 2018: $971,807Liabilities 2018: $0Net Assets 2018: $971,8072018Assets 2019: $1,210,677Liabilities 2019: $0Net Assets 2019: $1,210,6772019Assets 2020: $243,553Liabilities 2020: $0Net Assets 2020: $243,5532020Assets 2021: $3,933,684Liabilities 2021: $0Net Assets 2021: $3,933,6842021Assets 2022: $3,808,182Liabilities 2022: $0Net Assets 2022: $3,808,1822022Assets 2023: $3,626,734Liabilities 2023: $0Net Assets 2023: $3,626,7342023Assets 2024: $3,636,192Liabilities 2024: $0Net Assets 2024: $3,636,1922024

Highlighted filing

2024

Assets$3,636,192
Liabilities$0
Net Assets$3,636,192
Open 2024 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $1,065,906Expenses 2016: $56,499Net Income 2016: $1,009,4072016Revenue 2017: $77,497Expenses 2017: $373,495Net Income 2017: -$295,9982017Revenue 2018: $645,055Expenses 2018: $386,657Net Income 2018: $258,3982018Revenue 2019: $495,331Expenses 2019: $256,461Net Income 2019: $238,8702019Revenue 2020: $434,718Expenses 2020: $494,726Net Income 2020: -$60,0082020Revenue 2021: $3,469,217Expenses 2021: $477,855Net Income 2021: $2,991,3622021Revenue 2022: $320,583Expenses 2022: $446,085Net Income 2022: -$125,5022022Revenue 2023: $224,057Expenses 2023: $405,505Net Income 2023: -$181,4482023Revenue 2024: $520,049Expenses 2024: $510,591Net Income 2024: $9,4582024

Highlighted filing

2024

Revenue$520,049
Expenses$510,591
Net Income$9,458
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,636,192
Liabilities
$0
Net assets
$3,636,192
Revenue
$520,049
Expenses
$510,591
Net income
$9,458
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.64$0.00$3.64$0.52$0.51$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.63$0.22$0.41$0.18
2022Detailed filing. Detailed filing data is available for this year.$3.81$0.00$3.81$0.32$0.45$0.13
2021Detailed filing. Detailed filing data is available for this year.$3.93$0.00$3.93$3.47$0.48$2.99
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.43$0.49$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.50$0.26$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.65$0.39$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.08$0.37$0.30
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$1.07$0.06$1.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 10, 2025
Return Version
2024v5.1
Gross Receipts
$520,049
Mission and Program Overview

Mission

To re-establish the role of christian men as shepherds of the home and in the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,558,796$3,460,885▼ $97,911
Cash and Non-Interest-Bearing Accounts$67,938$115,028▲ $47,090
Savings and Temporary Cash Investments-$60,279-
Total Assets$3,626,734$3,636,192▲ $9,458
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,626,734$3,636,192▲ $9,458
Total Net Assets Fund Balance$3,626,734$3,636,192▲ $9,458
Total Liabilities and Net Assets / Fund Balance$3,626,734$3,636,192▲ $9,458

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,460,231$323,249$3,783,480
Other Land Buildings$219$26,895$27,114
Equipment$435$9,689$10,124
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
John F Smiley JrCEO Executive Director
Sylvia Trembley DirectorCFO Director
John F Smiley IiiDirector Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$511,958
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$8,091
All Other Contributions
$511,958
Change in Net Assets
$9,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$510,591
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$166,599$55,533-$222,132
Depreciation Depletion$97,911--$97,911
Payments to Affiliates$36,639--$36,639
Fees for Services Management$14,892$4,964-$19,856
Fees for Services Accounting-$1,475-$1,475
Other Expenses$1,071--$1,071
Fees for Services Other$319--$319
Fees for Services Legal-$240-$240
Advertising$103--$103
Total Functional Expenses$448,379$62,212$0$510,591
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
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, Part VI, Section B, Line 19

“A copy of the tax return is available from the Executive Director upon request”

Filing and Contact Details

Filer

Filer Name
You Are the Shepherd Inc
EIN
81-3575891
Phone
6785138391
Address
3482 KEITH BRIDGE SUITE 342, CUMMING, GA 30041

Signing Officer

Name
John Smiley
Title
Officer
Phone
6785138391
Signed
2025-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Smiley
Formed
2016
Legal Domicile
Ga
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Eugenia Foster
Address
418 Pirkle Ferry Rd U101, Cumming, GA 30040
Preparer
Eugenia L Foster
Phone
7702051967
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section A, Line 7

“Members of the organization elect the Board of Directors”

Raw XML Appendix343 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/Form990PartVIISectionAGrp/TitleTxt1CEO EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO DIRECTOR
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IRS990/InformationTechnologyGrp/TotalAmt00
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN SMILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum06785138391
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOU ARE THE SHEPHERD INC
ReturnHeader/Filer/BusinessNameControlTxt0YOUA
ReturnHeader/Filer/EIN0813575891
ReturnHeader/Filer/PhoneNum06785138391
ReturnHeader/Filer/USAddress/AddressLine1Txt03482 KEITH BRIDGE SUITE 342
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311831549
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Eugenia Foster
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0418 Pirkle Ferry Rd U101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cumming
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
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ReturnHeader/PreparerPersonGrp/PhoneNum07702051967
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eugenia L Foster
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-04-10T01:20:50-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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