Civic Intelligence

Good Shepherd Volunteers

990 • Fiscal year 2019 • EIN 13-4086338

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 14, 2019

25-30 21st AvenueAstoria, NY 11105

(718) 943-7489

Siviq Scores

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

Liabilities / Assets

79th percentile

0.10x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

96th percentile

$72,160

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 26.7% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$167,002

Up $42,074 (+34%) from 2018

Net Assets

Up

$150,269

Up $38,534 (+34%) from 2018

Liabilities

Up

$16,733

Up $3,540 (+27%) from 2018

Revenue

Up

$269,977

Up $49,361 (+22%) from 2018

Expenses

Down

$229,826

Down $18,886 (-7.6%) from 2018

Net Income

Up

$40,151

Up $68,247 (+243%) from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $236,999Liabilities 2011: $0Net Assets 2011: $236,9992011Assets 2012: $274,215Liabilities 2012: $10,530Net Assets 2012: $263,6852012Assets 2013: $162,813Liabilities 2013: $0Net Assets 2013: $162,8132013Assets 2014: $192,452Liabilities 2014: $14,781Net Assets 2014: $177,6712014Assets 2015: $190,360Liabilities 2015: $14,177Net Assets 2015: $176,1832015Assets 2016: $197,188Liabilities 2016: $21,736Net Assets 2016: $175,4522016Assets 2017: $151,606Liabilities 2017: $10,345Net Assets 2017: $141,2612017Assets 2018: $124,928Liabilities 2018: $13,193Net Assets 2018: $111,7352018Assets 2019: $167,002Liabilities 2019: $16,733Net Assets 2019: $150,2692019Assets 2020: $197,742Liabilities 2020: $45,498Net Assets 2020: $152,2442020Assets 2021: $196,333Liabilities 2021: $10,501Net Assets 2021: $185,8322021Assets 2022: $167,238Liabilities 2022: $15,904Net Assets 2022: $151,3342022Assets 2023: $186,246Liabilities 2023: $6,514Net Assets 2023: $179,7322023Assets 2024: $181,393Liabilities 2024: $11,618Net Assets 2024: $169,7752024Assets 2025: $165,028Liabilities 2025: $12,454Net Assets 2025: $152,5742025

Highlighted filing

2019

Assets$167,002
Liabilities$16,733
Net Assets$150,269

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $284,273Expenses 2011: $230,015Net Income 2011: $54,2582011Revenue 2012: $287,751Expenses 2012: $245,392Net Income 2012: $42,3592012Revenue 2013: $133,258Expenses 2013: $234,130Net Income 2013: -$100,8722013Revenue 2014: $288,823Expenses 2014: $273,965Net Income 2014: $14,8582014Revenue 2015: $250,346Expenses 2015: $251,835Net Income 2015: -$1,4892015Revenue 2016: $255,117Expenses 2016: $255,849Net Income 2016: -$7322016Revenue 2017: $233,648Expenses 2017: $267,841Net Income 2017: -$34,1932017Revenue 2018: $220,616Expenses 2018: $248,712Net Income 2018: -$28,0962018Revenue 2019: $269,977Expenses 2019: $229,826Net Income 2019: $40,1512019Revenue 2020: $202,421Expenses 2020: $200,735Net Income 2020: $1,6862020Revenue 2021: $248,969Expenses 2021: $232,832Net Income 2021: $16,1372021Revenue 2022: $217,366Expenses 2022: $223,080Net Income 2022: -$5,7142022Revenue 2023: $206,641Expenses 2023: $179,676Net Income 2023: $26,9652023Revenue 2024: $192,967Expenses 2024: $213,370Net Income 2024: -$20,4032024Revenue 2025: $189,964Expenses 2025: $213,727Net Income 2025: -$23,7632025

Highlighted filing

2019

Revenue$269,977
Expenses$229,826
Net Income$40,151
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$275,451
Mission and Program Overview

Mission

To connect volunteers with one or two-year service opportunities ministering to women, children and adolescents in situations of poverty and neglect.

To connect volunteers with one-year service opportunities ministering to women, children and adoloscents in situations of poverty and neglect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$80,465$82,879▲ $2,414
Cash and Non-Interest-Bearing Accounts$30,009$51,087▲ $21,078
Accounts Receivable$2,399$21,303▲ $18,904
Savings and Temporary Cash Investments$10,055$9,919▼ $136
Land, Buildings, and Equipment, Net$2,000$1,200▼ $800
Prepaid Expenses and Deferred Charges-$614-
Total Assets$124,928$167,002▲ $42,074
Liabilities
Accounts Payable and Accrued Expenses$13,193$16,733▲ $3,540
Total Liabilities$13,193$16,733▲ $3,540
Net Assets / Fund Balance
Unrestricted Net Assets$111,735$141,825▲ $30,090
Temporarily Rstr Net Assets-$8,444-
Total Net Assets Fund Balance$111,735$150,269▲ $38,534
Total Liabilities and Net Assets / Fund Balance$124,928$167,002▲ $42,074

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,200$2,800$4,000
Other Securities$82,879--
Compensation and Service Providers

Employees

NameTitleBaseTotal
Diane ConroyExecutive Di$72,160$72,160

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$190,046
Program Service Revenue
$60,000
Investment Income
$4,045
Other Revenue
$15,886
All Other Contributions
$190,046
Change in Net Assets
$40,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$147,699
Other Expenses$82,127
Total Fundraising Expense$4,008
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$57,728$14,432-$72,160
Other Salaries and Wages$45,423$11,356-$56,779
Insurance-$13,450-$13,450
Travel$9,724--$9,724
Other Employee Benefits$7,776$1,944-$9,720
Payroll Taxes$7,232$1,808-$9,040
Occupancy$5,027$1,257-$6,284
Office Expenses$3,617$2,527-$6,144
Fees for Services Accounting$2,629$1,127-$3,756
Other Expenses$3,010$4,028$4,008$3,010
Fees for Services Other$1,107$474-$1,581
Advertising-$901-$901
Depreciation Depletion$640$160-$800
Fees for Service Investment Mgmnt Fees$150--$150
All Other Expenses$150--$150
Total Functional Expenses$172,354$53,464$4,008$229,826
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,360
Fundraising Direct Expenses$5,474
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event Fundraisi$21,360$21,360-$21,360
Total Events$21,360$21,360$5,474$15,886
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
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The director and board chair distribute the form 990 and additional schedules to the rest of the board via email. Any questions and explanations are handled via email and approvals are subsequently given via email. The board treasurer signs the form 990 upon receiving all board approvals.

Form 990, Page 6, Part VI, Line 12C

Monitoring and enforcing conflict of interest consists of renewing disclosure statements annually.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents, conflict of interest policies and financial statements available to the public upon receipt of written request by the director.

Filing and Contact Details

Filer

Filer Name
Good Shepherd Volunteers
EIN
13-4086338
Address
25-30 21ST AVENUE, ASTORIA, NY 11105

Signing Officer

Name
Diane Conroy
Title
Executive Director
Signed
2019-11-14

Organization Details

Principal Officer
Diane Conroy
Formed
1992
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
2

Preparer

Firm
Gillen & Johnson Pa
Address
182 WEST HIGH ST, SOMERVILLE, NJ 08876-1819
Preparer
Steve Johnson
Phone
9087226400
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/RevenueAmt060000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010055
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09919
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0160234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0162399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0142618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0830841
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03672
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07414
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0705
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt060000
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt083000
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0349400
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08728
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033577
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt017711
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt02800
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04000
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IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt01200
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021360
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DIRECTOR AND BOARD CHAIR DISTRIBUTE THE FORM 990 AND ADDITIONAL SCHEDULES TO THE REST OF THE BOARD VIA EMAIL. ANY QUESTIONS AND EXPLANATIONS ARE HANDLED VIA EMAIL AND APPROVALS ARE SUBSEQUENTLY GIVEN VIA EMAIL. THE BOARD TREASURER SIGNS THE FORM 990 UPON RECEIVING ALL BOARD APPROVALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONITORING AND ENFORCING CONFLICT OF INTEREST CONSISTS OF RENEWING DISCLOSURE STATEMENTS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON RECEIPT OF WRITTEN REQUEST BY THE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0190046
IRS990/TotalEmployeeCnt02
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0172354
IRS990/TotalFunctionalExpensesGrp/TotalAmt0229826
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt013193
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IRS990/TotalProgramServiceExpensesAmt0172354
IRS990/TotalProgramServiceRevenueAmt060000
IRS990/TotalReportableCompFromOrgAmt072160
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0269977
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0167002
IRS990/TravelGrp/ProgramServicesAmt09724

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.65$0.12$1.53$1.90$2.14$0.24
2024Detailed filing. Detailed filing data is available for this year.$1.81$0.12$1.70$1.93$2.13$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.86$0.07$1.80$2.07$1.80$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.67$0.16$1.51$2.17$2.23$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.96$0.11$1.86$2.49$2.33$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.98$0.45$1.52$2.02$2.01$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.67$0.17$1.50$2.70$2.30$0.40
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.13$1.12$2.21$2.49$0.28
2017Summary only. Only limited summary data is available for this year.$1.52$0.10$1.41$2.34$2.68$0.34
2016Summary only. Only limited summary data is available for this year.$1.97$0.22$1.75$2.55$2.56$0.01
2015Summary only. Only limited summary data is available for this year.$1.90$0.14$1.76$2.50$2.52$0.01
2014Summary only. Only limited summary data is available for this year.$1.92$0.15$1.78$2.89$2.74$0.15
2013Summary only. Only limited summary data is available for this year.$1.63$0.00$1.63$1.33$2.34$1.01
2012Summary only. Only limited summary data is available for this year.$2.74$0.11$2.64$2.88$2.45$0.42
2011Summary only. Only limited summary data is available for this year.$2.37$0.00$2.37$2.84$2.30$0.54