Civic Intelligence

Good Shepherd Youth Outreach

EIN 26-3713948 • 501(c)3

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

87th percentile

42%

Higher net margin than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

85th percentile

$96,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

96th percentile

171%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

75%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$604,530

Up $381,360 (+171%) from 2020

Liabilities

Down

$0

Down $19,954 (-100%) from 2020

Net Assets

Up

$604,530

Up $401,314 (+197%) from 2020

Operations
Liabilities / Revenue35th percentileNet Margin87th percentile

Revenue

Up

$829,505

Up $354,845 (+75%) from 2020

Expenses

Up

$485,208

Up $154,565 (+47%) from 2020

Net Income

Up

$344,297

Up $200,280 (+139%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

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

$800K$600K$400K$200K$0Assets 2017: $9,910Liabilities 2017: $0Net Assets 2017: $9,9102017Assets 2019: $59,199Liabilities 2019: $0Net Assets 2019: $59,1992019Assets 2020: $223,170Liabilities 2020: $19,954Net Assets 2020: $203,2162020Assets 2021: $604,530Liabilities 2021: $0Net Assets 2021: $604,5302021

Highlighted filing

2021

Assets$604,530
Liabilities$0
Net Assets$604,530
Open 2021 Filing

Operations Trend

Revenue Growth87th percentile

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

$1.0M$500K$0Revenue 2017: $132,350Expenses 2017: $125,776Net Income 2017: $6,5742017Revenue 2019: $315,769Expenses 2019: $276,934Net Income 2019: $38,8352019Revenue 2020: $474,660Expenses 2020: $330,643Net Income 2020: $144,0172020Revenue 2021: $829,505Expenses 2021: $485,208Net Income 2021: $344,2972021

Highlighted filing

2021

Revenue$829,505
Expenses$485,208
Net Income$344,297
Open 2021 Filing

Filings

Most recent year

2021 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$604,530
Liabilities
$0
Net assets
$604,530
Revenue
$829,505
Expenses
$485,208
Net income
$344,297
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.05$0.00$6.05$8.30$4.85$3.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.20$2.03$4.75$3.31$1.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$3.16$2.77$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$1.32$1.26$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$829,505
Mission and Program Overview

Mission

Youth Mentoring

Youth mentoring and ledership development

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$203,216$604,530▲ $401,314
Savings and Temporary Cash Investments-$300,000-
Cash and Non-Interest-Bearing Accounts$203,820$285,180▲ $81,360
Land, Buildings, and Equipment, Net$15,000$15,000→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$223,170$604,530▲ $381,360
Other Assets Total$4,350$4,350→ $0
Liabilities
Unsecured Notes Loans Payable$19,954--
Total Liabilities$19,954$0▼ $19,954
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$203,216$604,530▲ $401,314
Total Liabilities and Net Assets / Fund Balance$223,170$604,530▲ $381,360
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Louis GuidenExecutive DirectorFT$96,000$96,000
-Executive Director-$96,000$96,000

Board Members and Trustees

NameTitle
Curtis ReticPresident
Allison LichtyDirector
Eboni GuidenDirector
Rachel StewardDirector
Shawnte OliverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$829,505
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$829,505
Change in Net Assets
$344,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$300,360
Salaries, Compensation, and Employee Benefits$184,848
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$48,000$48,000-$96,000
Other Salaries and Wages$70,730--$70,730
Fees for Services Other$65,780--$65,780
Occupancy$31,635$16,325-$47,960
Office Expenses$22,576$8,553-$31,129
Payroll Taxes$13,243$4,875-$18,118
Fees for Services Accounting-$12,895-$12,895
Travel$5,326--$5,326
Other Expenses$3,582--$3,582
Insurance$2,712--$2,712
Fees for Services Legal-$2,000-$2,000
Total Functional Expenses$392,560$92,648$0$485,208
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
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 11B

“Exec director and treasurer reviews with accountant and then presents to the board”

Part VI, Section B, Line 12C

“A conflict of interest agreement is reviewed and signed at an annual board meeting”

Filing and Contact Details

Filer

Filer Name
Good Shephard Youth Outreach
EIN
26-3713948
In Care Of
% LOUIS GUIDEN
Phone
2062572252
Address
720 SOUTH 333RD STREET SUITE 100, FEDERAL WAY, WA 98003

Signing Officer

Name
Louis Guiden
Title
Exceutive Director
Phone
2062572252
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louis Guiden
Formed
2008
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
3
Employees
5

Preparer

Firm
Total Accounting Tax
Address
9941 46TH AVE S, SEATTLE, WA 98118
Preparer
Deandrea Levias
Phone
2064186330
Supplemental Narrative

Additional Explanations

Part IX, Line 11G

“Outside contractors test usd 64950 arch bright usd 830”

Part XI, Line 9

“Forgiven ppp loan usd 57017”

Raw XML Appendix342 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.

Path#Value
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0720 SOUTH 333 STREET SUITE 100
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IRS990/ScheduleORequiredInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A CONFLICT OF INTEREST AGREEMENT IS REVIEWED AND SIGNED AT AN ANNUAL BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUTSIDE CONTRACTORS TEST USD 64950 ARCH BRIGHT USD 830
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XI, LINE 9
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IRS990/TravelGrp/ProgramServicesAmt05326
IRS990/TravelGrp/TotalAmt05326
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt019954
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0100 720 South 333rd Street
IRS990/USAddress/CityNm0FEDERAL WAY
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098003
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0wwwgsyowa.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LOUIS GUIDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXCEUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02062572252
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOOD SHEPHARD YOUTH OUTREACH
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0263713948
ReturnHeader/Filer/InCareOfNm0% LOUIS GUIDEN
ReturnHeader/Filer/PhoneNum02062572252
ReturnHeader/Filer/USAddress/AddressLine1Txt0720 SOUTH 333RD STREET SUITE 100
ReturnHeader/Filer/USAddress/CityNm0FEDERAL WAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098003
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271044385
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TOTAL ACCOUNTING TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09941 46TH AVE S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098118
ReturnHeader/PreparerPersonGrp/PhoneNum02064186330
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEANDREA LEVIAS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-15T23:15:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LOUIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GUIDEN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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