Civic Intelligence

Good Shepherd Ministries

990 • Fiscal year 2020 • EIN 31-1748052

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 29, 2021

Organization Profilewww.goodshephardministries.net
1115 E Third StDayton, OH 45402

(937) 938-5781

Siviq Scores

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

Liabilities / Assets

51st percentile

0.05x

Higher debt load relative to assets than 51% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.06x

Higher debt load relative to revenue than 50% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

27th percentile

-7.0%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

58th percentile

$27,281

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

12th percentile

-9.8%

Faster asset growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$505,837

Down $54,746 (-9.8%) from 2019

Net Assets

Down

$481,657

Down $65,404 (-12%) from 2019

Liabilities

Up

$24,180

Up $10,658 (+79%) from 2019

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin27th percentile

Revenue

Up

$429,789

Up $144,369 (+51%) from 2019

Expenses

Up

$459,939

Up $242,535 (+112%) from 2019

Net Income

Down

-$30,150

Down $98,166 (-144%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

2020

Assets$505,837
Liabilities$24,180
Net Assets$481,657
Open 2020 Filing

Operations Trend

Revenue Growth86th percentile

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

2020

Revenue$429,789
Expenses$459,939
Net Income-$30,150
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 29, 2021
Return Version
2020v4.1
Gross Receipts
$431,716
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$369,297$355,566▼ $13,731
Investments in Publicly Traded Securities$86,386$92,159▲ $5,773
Cash and Non-Interest-Bearing Accounts$64,179$58,112▼ $6,067
Total Assets$519,862$505,837▼ $14,025
Liabilities
Unsecured Notes Loans Payable$0$21,341▲ $21,341
Accounts Payable and Accrued Expenses$13,522$2,839▼ $10,683
Total Liabilities$13,522$24,180▲ $10,658
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$506,340$481,657▼ $24,683
Total Net Assets Fund Balance$506,340$481,657▼ $24,683
Total Liabilities and Net Assets / Fund Balance$519,862$505,837▼ $14,025

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,560$31,608-
Other Land Buildings$210,226--
Land$114,850--
Equipment$19,930$34,108-
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Edward LeifferExecutive DirectorPT$27,281$27,281

Board Members and Trustees

NameTitle
Anita ZengelPast President
Robert CapernaPresident
Phil RobertsonVice President
Clara MuzechukBoard Member
Dan CochranBoard Member
Mike BaughmanSecretary
Glen BaldwinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$347,363
Program Service Revenue
$72,176
Investment Income
$1,367
Other Revenue
$8,883
All Other Contributions
$214,184
Change in Net Assets
$-30,150

Audited Revenue Reconciliation

Revenue per Audited Statements
$429,789
Revenue Not Reported on Form 990
$5,467
Total Revenue per Audited Statements
$435,256
Total Revenue per Form 990
$429,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$378,554
Salaries, Compensation, and Employee Benefits$81,385
Total Fundraising Expense$1,951
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$256,276$0$0$256,276
Other Salaries and Wages$73,246$6,511$1,628$81,385
Occupancy$25,052$0$0$25,052
Depreciation Depletion$16,928$0$0$16,928
Office Expenses$14,986$1,092$0$16,078
Insurance$6,723$747$0$7,470
Fees for Services Other$1,264$1,263$0$2,527
Advertising$2,177$242$0$2,419
Interest$41$0$0$41
Total Functional Expenses$442,989$14,999$1,951$459,939

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$459,939
Total Expenses per Audited Statements$459,939
Total Expenses per Form 990$459,939
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,530
Fundraising Direct Expenses$1,927
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
Filing and Contact Details

Filer

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

Signing Officer

Name
Bob Caperna
Title
President
Phone
9379385781
Signed
2021-10-29
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Matthew J Scarr CPA LLC
Address
808 East Franklin St, Centerville, OH 45459
Preparer
Matthew J Scarr CPA
Phone
9372321200
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Distributed via email to the Board.”

Pt VI, Line 12C

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

Pt VI, Line 15A

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

Pt VI, Line 15B

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

Pt VI, Line 19

“The Organization makes its governing documents and conflict of interest policy available to the public upon request for the same period as the Form 990 must be made available under Section 6104.”

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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0214184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0213679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0186131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0114011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0250340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0978345
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01367
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0363
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01343
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt072176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt072156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0192983
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01367
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01343
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03084
IRS990ScheduleA/InvestmentIncomeCYPct00.00260
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99740
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt01171328
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0286360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0285835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0210793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0131438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0256902
IRS990ScheduleA/Total509Grp/TotalAmt01171328
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01174412
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt010560
IRS990ScheduleD/BuildingsGrp/DepreciationAmt031608
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt042168
IRS990ScheduleD/EquipmentGrp/BookValueAmt019930
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034108
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt054038
IRS990ScheduleD/ExpensesSubtotalAmt0459939
IRS990ScheduleD/LandGrp/BookValueAmt0114850
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0114850
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05467
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0210226
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0210226
IRS990ScheduleD/RevenueNotReportedAmt05467
IRS990ScheduleD/RevenueSubtotalAmt0429789
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0355566
IRS990ScheduleD/TotalExpensesPerForm990Amt0459939
IRS990ScheduleD/TotalRevenuePerForm990Amt0429789
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0435256
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0459939
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Distributed via email to the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual polling is made of Board members to disclose any conflicts of business interests.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Local market comparisons have been made by accounting staff and prior CEO well within the market for the Dayton, Ohio region.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Local market comparisons have been made by accounting staff and prior CEO well within the market for the Dayton, Ohio region.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization makes its governing documents and conflict of interest policy available to the public upon request for the same period as the Form 990 must be made available under Section 6104.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0519862
IRS990/TotalAssetsEOYAmt0505837
IRS990/TotalAssetsGrp/BOYAmt0519862
IRS990/TotalAssetsGrp/EOYAmt0505837
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0347363
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01951
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014999
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0442989
IRS990/TotalFunctionalExpensesGrp/TotalAmt0459939
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013522
IRS990/TotalLiabilitiesEOYAmt024180
IRS990/TotalLiabilitiesGrp/BOYAmt013522
IRS990/TotalLiabilitiesGrp/EOYAmt024180
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0506340
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0481657
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0442989
IRS990/TotalProgramServiceRevenueAmt072176
IRS990/TotalReportableCompFromOrgAmt027281
IRS990/TotalRevenueGrp/ExclusionAmt010250

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$505,837
Liabilities
$24,180
Net assets
$481,657
Revenue
$429,789
Expenses
$459,939
Net income
-$30,150
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