Civic Intelligence

The Good Shephard

990 • Fiscal year 2014 • EIN 38-3773335

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 17, 2014

Organization ProfileN/A
1005 Richmond RoadStaten Island, NY 10304

(718) 448-0442

Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

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

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.00x

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

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Net Margin

25th percentile

-7.1%

Higher net margin than 25% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Top Officer Pay

96th percentile

$68,380

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 21.4% of source-year revenue.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Asset Growth

21st percentile

-18%

Faster asset growth than 21% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$82,391

Down $17,632 (-18%) from 2013

Net Assets

Down

$82,391

Down $17,632 (-18%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin25th percentile

Revenue

Up

$319,069

Up $53,507 (+20%) from 2013

Expenses

Up

$341,822

Up $76,522 (+29%) from 2013

Net Income

Down

-$22,753

Down $23,015 (-8784%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$600K$400K$200K$0-$200KAssets 2011: $3,658Liabilities 2011: -$2,2702011Assets 2012: $127Liabilities 2012: $8,3922012Assets 2013: $100,023Liabilities 2013: $0Net Assets 2013: $100,0232013Assets 2014: $82,391Liabilities 2014: $0Net Assets 2014: $82,3912014Assets 2015: $130,537Liabilities 2015: $30,186Net Assets 2015: $100,3512015Assets 2016: $109,806Liabilities 2016: $28,070Net Assets 2016: $81,7362016Assets 2017: $105,398Liabilities 2017: $18,896Net Assets 2017: $86,5022017Assets 2018: $207,534Liabilities 2018: $36,493Net Assets 2018: $171,0412018Assets 2019: $391,243Liabilities 2019: $39,393Net Assets 2019: $351,8502019Assets 2020: $439,675Liabilities 2020: $24,320Net Assets 2020: $415,3552020Assets 2021: $350,800Liabilities 2021: $27,487Net Assets 2021: $323,3132021Assets 2022: $307,651Liabilities 2022: $24,118Net Assets 2022: $283,5332022Assets 2023: $445,383Liabilities 2023: $148,964Net Assets 2023: $296,4192023Assets 2024: $426,088Liabilities 2024: $175,392Net Assets 2024: $250,6962024

Highlighted filing

2014

Assets$82,391
Liabilities$0
Net Assets$82,391
Open 2014 Filing

Operations Trend

Revenue Growth72nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $59,010Expenses 2011: $77,778Net Income 2011: -$18,7682011Revenue 2012: $30,864Expenses 2012: $45,056Net Income 2012: -$14,1922012Revenue 2013: $265,562Expenses 2013: $265,300Net Income 2013: $2622013Revenue 2014: $319,069Expenses 2014: $341,822Net Income 2014: -$22,7532014Revenue 2015: $482,124Expenses 2015: $464,164Net Income 2015: $17,9602015Revenue 2016: $450,022Expenses 2016: $468,637Net Income 2016: -$18,6152016Revenue 2017: $443,218Expenses 2017: $440,301Net Income 2017: $2,9172017Revenue 2018: $641,262Expenses 2018: $556,723Net Income 2018: $84,5392018Revenue 2019: $853,337Expenses 2019: $672,529Net Income 2019: $180,8082019Revenue 2020: $738,793Expenses 2020: $675,288Net Income 2020: $63,5052020Revenue 2021: $650,380Expenses 2021: $647,422Net Income 2021: $2,9582021Revenue 2022: $734,589Expenses 2022: $774,369Net Income 2022: -$39,7802022Revenue 2023: $860,904Expenses 2023: $848,018Net Income 2023: $12,8862023Revenue 2024: $830,706Expenses 2024: $836,253Net Income 2024: -$5,5472024

Highlighted filing

2014

Revenue$319,069
Expenses$341,822
Net Income-$22,753
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 17, 2014
Return Version
2013v3.1
Gross Receipts
$319,069
Mission and Program Overview

Mission

provide supportive and habilitation services to people with developmental disabilities with a goal to assist these individuals to attain their individual life goals including that of being able to remain in the community, and to live as independently as possible.

Residential support service for mentally retarded and people with developmental disabilities and for physically handicapped individuals in five boroughs of new york city

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$88,430$65,081▼ $23,349
Land, Buildings, and Equipment, Net-$17,310-
Accounts Receivable$16,714--
Total Assets$105,144$82,391▼ $22,753
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$105,144$82,391▼ $22,753
Total Net Assets Fund Balance$105,144$82,391▼ $22,753
Total Liabilities and Net Assets / Fund Balance$105,144$82,391▼ $22,753

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,310-$17,310
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Titlola AdelokExe DirectorFT$68,380$68,380
Frederick AdelAsst Exe DirectorFT$47,704$47,704
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$319,180
Investment Income
$-111
Other Revenue
$0
Change in Net Assets
$-22,753

Audited Revenue Reconciliation

Revenue per Audited Statements
$319,069
Total Revenue per Audited Statements
$319,069
Total Revenue per Form 990
$319,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$234,478
Other Expenses$107,344
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-$131,592-$131,592
Other Salaries and Wages$67,790--$67,790
Occupancy$13,277$25,773-$39,050
Payroll Taxes$11,933$23,163-$35,096
All Other Expenses$2,494$11,417-$13,912
Insurance-$11,290-$11,290
Office Expenses$3,777$7,331-$11,108
Fees for Services Accounting-$6,633-$6,633
Other Expenses$998$2,659-$2,659
Total Functional Expenses$107,140$234,681$0$341,822

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$341,822
Total Expenses per Audited Statements$341,822
Total Expenses per Form 990$341,822
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 Questions 12

“The organization has a written conflict policy which applies to all board members. Individual employed by the agency or serving on the board are required to disclose any potential conflicts of interest as soon as they occur. The Conflict policy and the financial statements are available to the general public on request.”

Form 990, Part VI, Section B, Line Questions 15

“The salaries and benefits of all staff members, including key employees of the organization are reviewed by the board of the directors at the each year. The salaries and wages to employess are resaonable reflect the similar situation of other NPO.”

Form 990, Part VI, Section C, Line Questions 19

“The organization financial statements, governing documents and its conflict of interest policy are available for viewing by the public per request.”

Filing and Contact Details

Filer

EIN
38-3773335
Phone
7184480442

Signing Officer

Name
Frederick Adelokiki
Title
Associate Executive Director
Signed
2014-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frederick Adelokiki
Formed
2008
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
0
Employees
11

Preparer

Preparer
Sushil Kumar
Phone
7182612090
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Section Other Expenses, Line 24E

“See attched audit report-fuctional expenses”

Form 990, Part V, Line Questions 3

“The organizaiton is not requried file F990T, because the unrealte income is supplemental income used for organization, and is very minor.”

Raw XML Appendix331 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE ATTCHED AUDIT REPORT-FUCTIONAL EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organizaiton is not requried file F990T, because the unrealte income is supplemental income used for organization, and is very minor.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization has a written conflict policy which applies to all board members. Individual employed by the agency or serving on the board are required to disclose any potential conflicts of interest as soon as they occur. The Conflict policy and the financial statements are available to the general public on request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The salaries and benefits of all staff members, including key employees of the organization are reviewed by the board of the directors at the each year. The salaries and wages to employess are resaonable reflect the similar situation of other NPO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization financial statements, governing documents and its conflict of interest policy are available for viewing by the public per request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Section Other Expenses, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part V, Line Questions 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line Questions 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line Questions 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line Questions 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0107140
IRS990/TotalFunctionalExpensesGrp/TotalAmt0341822
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0105144
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt082391
IRS990/TotalProgramServiceExpensesAmt0107140
IRS990/TotalProgramServiceRevenueAmt0319180
IRS990/TotalReportableCompFromOrgAmt0116084
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0319180
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0319069
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0105144
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt082391
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0105144
IRS990/UnrestrictedNetAssetsGrp/EOYAmt082391
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1089 ARLINGTON AVENUE
IRS990/USAddress/City0STATEN ISLAND
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode010303
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FREDERICK ADELOKIKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Associate Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE GOOD SHEPHARD INC
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0383773335
ReturnHeader/Filer/PhoneNum07184480442
ReturnHeader/Filer/USAddress/AddressLine101005 RICHMOND ROAD
ReturnHeader/Filer/USAddress/City0STATEN ISLAND
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010304
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Trinity Tax & Financial Solutions
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10116-16 Queens Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Forest Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011375
ReturnHeader/PreparerPersonGrp/PhoneNum07182612090
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sushil Kumar
ReturnHeader/ReturnTs02014-12-15T11:58:14-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,391
Liabilities
$0
Net assets
$82,391
Revenue
$319,069
Expenses
$341,822
Net income
-$22,753
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.26$1.75$2.51$8.31$8.36$0.06
2023Detailed filing. Detailed filing data is available for this year.$4.45$1.49$2.96$8.61$8.48$0.13
2022Detailed filing. Detailed filing data is available for this year.$3.08$0.24$2.84$7.35$7.74$0.40
2021Detailed filing. Detailed filing data is available for this year.$3.51$0.27$3.23$6.50$6.47$0.03
2020Detailed filing. Detailed filing data is available for this year.$4.40$0.24$4.15$7.39$6.75$0.64
2019Detailed filing. Detailed filing data is available for this year.$3.91$0.39$3.52$8.53$6.73$1.81
2018Detailed filing. Detailed filing data is available for this year.$2.08$0.36$1.71$6.41$5.57$0.85
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.19$0.87$4.43$4.40$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.28$0.82$4.50$4.69$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.30$1.00$4.82$4.64$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$3.19$3.42$0.23
2013Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$2.66$2.65$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.08$0.31$0.45$0.14
2011Summary only. Only limited summary data is available for this year.$0.04$0.02$0.59$0.78$0.19