Civic Intelligence

Good Shepherd Ministries

990 • Fiscal year 2019 • EIN 31-1748052

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 25, 2020

Organization Profilewww.goodshepherdministries.net
1115 E Third StreetDayton, OH 45402

(937) 938-5781

Siviq Scores

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

Liabilities / Assets

48th percentile

0.02x

Higher debt load relative to assets than 48% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.05x

Higher debt load relative to revenue than 56% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$18,456

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$560,583

Up $91,138 (+19%) from 2015

Net Assets

Up

$547,061

Up $83,685 (+18%) from 2015

Liabilities

Up

$13,522

Up $7,453 (+123%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin80th percentile

Revenue

Up

$285,420

Up $108,558 (+61%) from 2015

Expenses

Up

$217,404

Up $143,512 (+194%) from 2015

Net Income

Down

$68,016

Down $34,954 (-34%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2010: $182,408Net Assets 2010: $182,4082010Assets 2012: $235,302Liabilities 2012: $900Net Assets 2012: $234,4022012Assets 2013: $274,650Liabilities 2013: $2,344Net Assets 2013: $272,3062013Assets 2014: $303,547Liabilities 2014: $3,528Net Assets 2014: $300,0192014Assets 2015: $469,445Liabilities 2015: $6,069Net Assets 2015: $463,3762015Assets 2019: $560,583Liabilities 2019: $13,522Net Assets 2019: $547,0612019Assets 2020: $505,837Liabilities 2020: $24,180Net Assets 2020: $481,6572020Assets 2021: $504,992Liabilities 2021: $9,877Net Assets 2021: $495,1152021Assets 2022: $581,277Liabilities 2022: $29,682Net Assets 2022: $551,5952022Assets 2023: $650,197Liabilities 2023: $1,113Net Assets 2023: $649,0842023Assets 2024: $749,725Liabilities 2024: $1,600Net Assets 2024: $748,1252024

Highlighted filing

2019

Assets$560,583
Liabilities$13,522
Net Assets$547,061
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2010: $50,089Expenses 2010: $48,947Net Income 2010: $1,1422010Revenue 2012: $73,414Expenses 2012: $61,187Net Income 2012: $12,2272012Revenue 2013: $85,142Expenses 2013: $101,516Net Income 2013: -$16,3742013Revenue 2014: $88,823Expenses 2014: $61,110Net Income 2014: $27,7132014Revenue 2015: $176,862Expenses 2015: $73,892Net Income 2015: $102,9702015Revenue 2019: $285,420Expenses 2019: $217,404Net Income 2019: $68,0162019Revenue 2020: $429,789Expenses 2020: $459,939Net Income 2020: -$30,1502020Revenue 2021: $499,091Expenses 2021: $497,879Net Income 2021: $1,2122021Revenue 2022: $693,492Expenses 2022: $619,899Net Income 2022: $73,5932022Revenue 2023: $879,496Expenses 2023: $794,123Net Income 2023: $85,3732023Revenue 2024: $903,194Expenses 2024: $813,401Net Income 2024: $89,7932024

Highlighted filing

2019

Revenue$285,420
Expenses$217,404
Net Income$68,016
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 25, 2020
Return Version
2019v5.0
Gross Receipts
$285,903
Mission and Program Overview

Mission

Restoring the lives of people who have a history of drug or alcohol abuse or have been in incarceration, through transitional housing, job coaching, and supplying personal needs.

We purchase, renovate, and administrate several halfway houses for homeless ex-offenders, provide a furniture and clothing pantry for the needy, and provide job coaching and referrals for ex-offenders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$334,719$397,203▲ $62,484
Investments Program Related$110,969$110,969→ $0
Cash and Non-Interest-Bearing Accounts$53,318$52,411▼ $907
Loans From Officers Directors$500$0▼ $500
Inventories for Sale or Use$342$0▼ $342
Prepaid Expenses and Deferred Charges$300$0▼ $300
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0--
Total Assets$499,648$560,583▲ $60,935
Other Assets Total$0--
Liabilities
Accounts Payable and Accrued Expenses$20,103$13,522▼ $6,581
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$20,603$13,522▼ $7,081
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$479,045$547,061▲ $68,016
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$479,045$547,061▲ $68,016
Total Liabilities and Net Assets / Fund Balance$499,648$560,583▲ $60,935

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$110,969--
Buildings$25,258$31,608$0
Other Land Buildings$23,443$357$0
Land$256,406-$0
Equipment$18,037$4,643$0
Leasehold Improvements$74,059$0$0
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dino LiefferExecutive Director, CurrentPT$18,165$18,165

Board Members and Trustees

NameTitle
Bob CapernaChairman
Dan CochranVice Chairman
Anita ZengelBoard Member
Clara MuzechukBoard member
Phil RobertsonBoard Member
Mike BaughmanSecretary
Glen BaldwinTreasurer
Ernie ValenciaTreasurer, Former
Revenue and Support

Revenue Composition

Contributions and Grants
$267,085
Program Service Revenue
$17,792
Investment Income
$11
Other Revenue
$532
All Other Contributions
$161,468
Change in Net Assets
$68,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,386
Salaries, Compensation, and Employee Benefits$57,018
Total Fundraising Expense$22,110
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$79,023$0$0$79,023
Comp Disqual Persons$28,259$2,512$628$31,399
Fees for Services Other$21,867$0$0$21,867
Office Expenses$19,360$2,151$0$21,511
Current Officers, Directors, Trustees, and Key Employees$12,395$1,102$275$13,772
Payroll Taxes$10,662$948$237$11,847
Other Expenses$8,847$0$0$8,847
Insurance$5,209$579$0$5,788
Fees for Services Accounting$655$655$0$1,310
Interest$630$0$0$630
Advertising$306$34$0$340
Fees for Services Legal$50$50$0$100
Total Functional Expenses$187,263$8,031$22,110$217,404
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,015
Fundraising Direct Expenses$483
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$29,157$29,157$20,970$8,187
Total Events$29,157$29,157$20,970$8,187
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$500$0▼ $500
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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, Part VI, Section B, Line 11B

“Distributed via email to board.”

Form 990, Part VI, Section B, Line 12C

“Annual polling is made of board members to disclose any conflicts of business interests.”

Form 990, Part VI, Section B, Line 15

“Local market comparisons have been made by accounting staff and prior CEO was well within the market for the Dayton region.”

Form 990, Part VI, Section C, Line 19

“Available at the organization's office”

Filing and Contact Details

Filer

Filer Name
Good Shepherd Ministries
EIN
31-1748052
Phone
9379385781
Address
1115 E Third Street, Dayton, OH 45402

Signing Officer

Name
Dino Leiffer
Title
Executive Director
Phone
9379385781
Signed
2020-06-25

Organization Details

Principal Officer
Bob Caperna
Formed
2001
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
1
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Client support services”

Raw XML AppendixShowing 400 of 679 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/LandBldgEquipBasisNetGrp/BOYAmt0334719
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0397203
IRS990/LandBldgEquipCostOrOtherBssAmt0433811
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0500
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0We purchase, renovate, and administrate several halfway houses for homeless ex-offenders, provide a furniture and clothing pantry for the needy, and provide job coaching and referrals for ex-offenders.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0479045
IRS990/NetAssetsOrFundBalancesEOYAmt0547061
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0532
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0532
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0479045
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0547061
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt079023
IRS990/OccupancyGrp/TotalAmt079023
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02151
IRS990/OfficeExpensesGrp/ProgramServicesAmt019360
IRS990/OfficeExpensesGrp/TotalAmt021511
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Event Expenses
IRS990/OtherExpensesGrp/Desc1Client Activities
IRS990/OtherExpensesGrp/FundraisingAmt020970
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt18847
IRS990/OtherExpensesGrp/TotalAmt020970
IRS990/OtherExpensesGrp/TotalAmt18847
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0237
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0948
IRS990/PayrollTaxesGrp/ProgramServicesAmt010662
IRS990/PayrollTaxesGrp/TotalAmt011847
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0300
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Bob Caperna
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/Desc0Thrift Store Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017792
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Furniture and clothing pantry serving serving needy persons, both drop-ins and referrals from other agencies.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02996
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt021631
IRS990/ProgSrvcAccomActy3Grp/Desc0Job Coaching and referrals for ex-offenders.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0183210
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0126622
IRS990/PYOtherRevenueAmt0574
IRS990/PYProgramServiceRevenueAmt027007
IRS990/PYRevenuesLessExpensesAmt018090
IRS990/PYSalariesCompEmpBnftPaidAmt066079
IRS990/PYTotalExpensesAmt0192701
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0210791
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt068016
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt08479

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$560,583
Liabilities
$13,522
Net assets
$547,061
Revenue
$285,420
Expenses
$217,404
Net income
$68,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.50$0.02$7.48$9.03$8.13$0.90
2023Detailed filing. Detailed filing data is available for this year.$6.50$0.01$6.49$8.79$7.94$0.85
2022Detailed filing. Detailed filing data is available for this year.$5.81$0.30$5.52$6.93$6.20$0.74
2021Detailed filing. Detailed filing data is available for this year.$5.05$0.10$4.95$4.99$4.98$0.01
2020Detailed filing. Detailed filing data is available for this year.$5.06$0.24$4.82$4.30$4.60$0.30
2019Detailed filing. Detailed filing data is available for this year.$5.61$0.14$5.47$2.85$2.17$0.68
2015Detailed filing. Detailed filing data is available for this year.$4.69$0.06$4.63$1.77$0.74$1.03
2014Detailed filing. Detailed filing data is available for this year.$3.04$0.04$3.00$0.89$0.61$0.28
2013Detailed filing. Detailed filing data is available for this year.$2.75$0.02$2.72$0.85$1.02$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.01$2.34$0.73$0.61$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$1.82$0.50$0.49$0.01