Civic Intelligence

Shepherd 2 Shepherd-Heart to Heart

EIN 86-3029680 • 501(c)3 • Colorado Springs, CO

Profile

Shepherd 2 Shepherd exists to provide teaching and training regarding biblical studies, holistic community development, and organizational leadership principles that support the call of Jesus to love God and neighbors.

2411 Delicato CTColorado Springs, CO 80921

s2s21cos.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

54th percentile

3.7%

Higher net margin than 54% of similar nonprofits.

501(c)3 • <$500k 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

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$71,018

Up $19,335 (+37%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$71,018

Up $19,335 (+37%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin54th percentile

Revenue

Up

$119,789

Up $18,185 (+18%) from 2022

Expenses

Up

$100,454

Up $2,586 (+2.6%) from 2022

Net Income

Up

$19,335

Up $15,599 (+418%) from 2022

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2022: $51,683Liabilities 2022: $0Net Assets 2022: $51,6832022Assets 2023: $71,018Liabilities 2023: $0Net Assets 2023: $71,0182023

Highlighted filing

2023

Assets$71,018
Liabilities$0
Net Assets$71,018
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2022: $101,604Expenses 2022: $97,868Net Income 2022: $3,7362022Revenue 2023: $119,789Expenses 2023: $100,454Net Income 2023: $19,3352023

Highlighted filing

2023

Revenue$119,789
Expenses$100,454
Net Income$19,335
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$71,018
Liabilities
$0
Net assets
$71,018
Revenue
$119,789
Expenses
$100,454
Net income
$19,335
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$1.20$1.00$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.02$0.98$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 1, 2024
Return Version
2023v5.1
Gross Receipts
$119,789
Mission and Program Overview

Mission

Shepherd 2 Shepherd exists to provide teaching and training regarding biblical studies, holistic community development, and organizational leadership principles that support the call of Jesus to love God and neighbors.

Program Services

DescriptionGrantsExpenses
Shepherd 2 Shepherd exists to provide teaching and training regarding biblical studies, holistic community development, and organizational leadership principles that support the call of Jesus to love God and neighbors.-$100,454
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
GLENN SMITHPresidentFT$37,500-$37,500
VICKIE SMITHSecretaryFT$24,750-$24,750
TOM FLAHERTYBoard MemberPT$0--
CRAIG ROBERTSONBoard MemberPT$0--
BRIAN PETERSONBoard MemberPT$0--
RICK HUFTONBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Shepherd 2 Shepherd-heart to Heart
EIN
86-3029680
Phone
6084382097
Address
2411 DELICATO CT, COLORADO SPRINGS, CO 80921

Signing Officer

Name
Glenn Smith
Title
President
Signed
2024-07-01
Discuss with paid preparer
Yes

Preparer

Firm
Pikes Peak Financial Group Inc
Address
6020 Erin Park Dr Suite C, Colorado Springs, CO 80918
Preparer
Brad Whitten CPA Cva
Phone
7195971533
Supplemental Narrative

Additional Explanations

Other Revenue.1

“INTEREST INCOME $29379”

Other Expenses.1001

“Advertising and Promotion $175”

Other Expenses.1002

“Office Expenses $5740”

Other Expenses.1005

“Travel $4360”

Other Expenses.1009

“Depreciation $2208”

Other Expenses.1

“Mileage reimbursement $2765”

Other Expenses.2

“Telephone and internet $2519”

Other Expenses.3

“Repairs & maintenance $2261”

Other Expenses.4

“MEALS $2107”

Other Expenses.5

“GIFTS $631”

Other Expenses.6

“WEBSITE & TECH $279”

Other Expenses.7

“MERCHANT FEE $250”

Other Expenses.9

“HOSPITALITY $99”

Other Expenses.10

“Business registration fee $75”

Other Expenses.11

“PROFESSIONAL FEES $63”

Other Expenses.12

“DECORATING $62”

Other Assets.1002

“Furniture and Fixtures - Beginning $9936 Furniture and Fixtures - Ending $7728”

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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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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0GLENN SMITH
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEPHERD 2 SHEPHERD-HEART TO HEART
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0863029680
ReturnHeader/Filer/PhoneNum06084382097
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.