Civic Intelligence

Good Shepherd Ministries of Oklahoma Inc

990 • Fiscal year 2015 • EIN 20-0526892

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 14, 2016

Organization ProfileWWW.GOODSHEPERDOKC.ORG

View Organization Page

222 NW 12th StOklahoma City, OK 73103

(405) 232-8631

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$144,997

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

23rd percentile

-4.8%

Faster asset growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-20%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$4,392,058

Down $221,016 (-4.8%) from 2014

Net Assets

Down

$4,310,072

Down $233,312 (-5.1%) from 2014

Liabilities

Up

$81,986

Up $12,296 (+18%) from 2014

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin20th percentile

Revenue

Down

$2,113,725

Down $518,861 (-20%) from 2014

Expenses

Up

$2,347,037

Up $570,675 (+32%) from 2014

Net Income

Down

-$233,312

Down $1,089,536 (-127%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $45,499Liabilities 2010: $02010Assets 2011: $25,338Liabilities 2011: $02011Assets 2012: $1,902,367Liabilities 2012: $51,458Net Assets 2012: $1,850,9092012Assets 2013: $3,830,527Liabilities 2013: $143,367Net Assets 2013: $3,687,1602013Assets 2014: $4,613,074Liabilities 2014: $69,690Net Assets 2014: $4,543,3842014Assets 2015: $4,392,058Liabilities 2015: $81,986Net Assets 2015: $4,310,0722015Assets 2016: $3,551,523Liabilities 2016: $48,292Net Assets 2016: $3,503,2312016Assets 2017: $3,468,361Liabilities 2017: $2,205Net Assets 2017: $3,466,1562017Assets 2018: $3,748,989Liabilities 2018: $3,075Net Assets 2018: $3,745,9142018Assets 2019: $3,322,384Liabilities 2019: $5,478Net Assets 2019: $3,316,9062019Assets 2020: $2,967,288Liabilities 2020: $15,334Net Assets 2020: $2,951,9542020Assets 2021: $3,133,180Liabilities 2021: $12,252Net Assets 2021: $3,120,9282021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2015

Assets$4,392,058
Liabilities$81,986
Net Assets$4,310,072
Open 2015 Filing

Operations Trend

Revenue Growth15th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2010: $85,211Expenses 2010: $69,282Net Income 2010: $15,9292010Revenue 2011: $69,931Expenses 2011: $90,092Net Income 2011: -$20,1612011Expenses 2012: $477,5282012Revenue 2013: $2,702,298Expenses 2013: $866,047Net Income 2013: $1,836,2512013Revenue 2014: $2,632,586Expenses 2014: $1,776,362Net Income 2014: $856,2242014Revenue 2015: $2,113,725Expenses 2015: $2,347,037Net Income 2015: -$233,3122015Revenue 2016: $1,307,523Expenses 2016: $2,582,220Net Income 2016: -$1,274,6972016Revenue 2017: $1,502,495Expenses 2017: $1,539,570Net Income 2017: -$37,0752017Revenue 2018: $2,056,513Expenses 2018: $1,776,755Net Income 2018: $279,7582018Revenue 2019: $1,703,535Expenses 2019: $2,474,788Net Income 2019: -$771,2532019Revenue 2020: $1,523,989Expenses 2020: $1,888,941Net Income 2020: -$364,9522020Revenue 2021: $1,572,884Expenses 2021: $1,403,910Net Income 2021: $168,9742021Revenue 2022: $742,460Expenses 2022: $454,444Net Income 2022: $288,0162022

Highlighted filing

2015

Revenue$2,113,725
Expenses$2,347,037
Net Income-$233,312
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 14, 2016
Return Version
2015v2.1
Gross Receipts
$2,113,725
Mission and Program Overview

Mission

Good shepherd is a non-profit committed to sharing with the needy of oklahoma city by providing care for various needs including medical care, dental care, counseling, information and referrals, community partnerships and education.

Good shepherd is a non-profit committed to sharing with the needy of oklahoma city by providing care for various needs including: medical care, dental care, counseling, information and referrals, community partnerships and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,169,886$2,990,324▼ $179,562
Cash and Non-Interest-Bearing Accounts$1,319,563$1,241,137▼ $78,426
Pledges and Grants Receivable$122,000$152,000▲ $30,000
Prepaid Expenses and Deferred Charges$1,625$8,597▲ $6,972
Total Assets$4,613,074$4,392,058▼ $221,016
Liabilities
Accounts Payable and Accrued Expenses$69,690$81,986▲ $12,296
Total Liabilities$69,690$81,986▲ $12,296
Net Assets / Fund Balance
Unrestricted Net Assets$3,795,615$4,117,453▲ $321,838
Temporarily Rstr Net Assets$747,769$192,619▼ $555,150
Total Net Assets Fund Balance$4,543,384$4,310,072▼ $233,312
Total Liabilities and Net Assets / Fund Balance$4,613,074$4,392,058▼ $221,016

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,299,640$85,477$1,385,117
Leasehold Improvements$1,059,147$46,180$1,105,327
Equipment$275,405$127,725$403,130
Other Land Buildings$273,317$126,203$399,520
Land$82,815-$82,815
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fred LoperInterim ExecFT$144,028$969$144,997
George VargheseClinic OperaFT$103,189-$103,189

Board Members and Trustees

NameTitle
Daniel McneillPresident
Claudine DickeyBoard Member
Dee FrenchBoard Member
Ellen IngramBoard Member
Jane JenkinsBoard Member
Karen CotterBoard Member
Margaret FordBoard Member
Marie DavisBoard Member
Matt MalonyBoard Member
Merlyn SweetBoard Member
Mike FogartyBoard Member
Peter VitaliBoard Member
Randa OgletreeBoard Member
Rick LippertBoard Member
Kristin RogersMember Board
Laura HottelSecretary
David GreenwellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,112,196
Program Service Revenue
$0
Investment Income
$1,529
Other Revenue
$0
All Other Contributions
$2,112,196
Change in Net Assets
$-233,312

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,113,725
Revenue Not Reported on Form 990
$2,423,625
Total Revenue per Audited Statements
$4,537,350
Total Revenue per Form 990
$2,113,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,783,434
Other Expenses$563,603
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,282,003$63,595-$1,345,598
Depreciation Depletion-$220,000-$220,000
Payroll Taxes$176,837$11,287-$188,124
Current Officers, Directors, Trustees, and Key Employees$137,674$6,756-$144,430
Other Employee Benefits$98,941$6,341-$105,282
Fees for Services Accounting$28,052$11,351-$39,403
Fees for Services Other$28,432$8,535-$36,967
Office Expenses$18,848$15,051-$33,899
Advertising$23,004$10,382-$33,386
Occupancy$16,755$16,327-$33,082
Insurance$22,096$362-$22,458
Travel$10,202$2,451-$12,653
Conferences and Meetings$5,485--$5,485
Other Expenses$1,848$2,984-$4,832
All Other Expenses$206$1,752-$1,958
Total Functional Expenses$1,962,462$384,575$0$2,347,037

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,770,662
Expenses Not Reported on Form 990$2,423,625
Expenses per Audited Statements$2,347,037
Total Expenses per Form 990$2,347,037
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
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
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 treasurer reviews, informs board of any matters that came up.”

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

“The organization enforces compliance with the conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“Executive director and officer compensation is set by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Executive director and officer compensation is set by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Good Shepherd Ministries of
EIN
20-0526892
Phone
4052328631
Address
222 NW 12TH ST, OKLAHOMA CITY, OK 73103

Signing Officer

Name
Daniel Mcneill
Title
President
Phone
4052328631
Signed
2016-09-14

Organization Details

Principal Officer
Daniel Mcneill
Formed
2003
Legal Domicile
Ok
Voting Board Members
17
Independent Board Members
17
Employees
29
Volunteers
135

Preparer

Firm
Gray Blodgett & Company Pllc
Address
629 24TH AVE SW, NORMAN, OK 73069-3912
Preparer
C Janese Shepard
Phone
4053605533
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Good shepherd is a non-profit committed to sharing with the needy of oklahoma city by providing care for various needs including: medical care, dental care, counseling, information and referrals, community partnerships and education.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOOD SHEPHERD IS A NON-PROFIT COMMITTED TO SHARING WITH THE NEEDY OF OKLAHOMA CITY BY PROVIDING CARE FOR VARIOUS NEEDS INCLUDING: MEDICAL CARE, DENTAL CARE, COUNSELING, INFORMATION AND REFERRALS, COMMUNITY PARTNERSHIPS AND EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER REVIEWS, INFORMS BOARD OF ANY MATTERS THAT CAME UP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,392,058
Liabilities
$81,986
Net assets
$4,310,072
Revenue
$2,113,725
Expenses
$2,347,037
Net income
-$233,312
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.74$0.45$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.01$3.12$1.57$1.40$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.02$2.95$1.52$1.89$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.01$3.32$1.70$2.47$0.77
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.00$3.75$2.06$1.78$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$0.00$3.47$1.50$1.54$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.05$3.50$1.31$2.58$1.27
2015Detailed filing. Detailed filing data is available for this year.$4.39$0.08$4.31$2.11$2.35$0.23
2014Detailed filing. Detailed filing data is available for this year.$4.61$0.07$4.54$2.63$1.78$0.86
2013Detailed filing. Detailed filing data is available for this year.$3.83$0.14$3.69$2.70$0.87$1.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.05$1.85$0.48
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.07$0.09$0.02
2010Summary only. Only limited summary data is available for this year.$0.05$0.00$0.09$0.07$0.02