Civic Intelligence

The Good Shephard

990 • Fiscal year 2016 • EIN 38-3773335

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 31, 2016

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

79th percentile

0.26x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.06x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Net Margin

28th percentile

-4.1%

Higher net margin than 28% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Asset Growth

20th percentile

-16%

Faster asset growth than 20% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-6.7%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$109,806

Down $20,731 (-16%) from 2015

Net Assets

Down

$81,736

Down $18,615 (-19%) from 2015

Liabilities

Down

$28,070

Down $2,116 (-7.0%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin28th percentile

Revenue

Down

$450,022

Down $32,102 (-6.7%) from 2015

Expenses

Up

$468,637

Up $4,473 (+1.0%) from 2015

Net Income

Down

-$18,615

Down $36,575 (-204%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2016

Assets$109,806
Liabilities$28,070
Net Assets$81,736
Open 2016 Filing

Operations Trend

Revenue Growth35th 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

2016

Revenue$450,022
Expenses$468,637
Net Income-$18,615
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 31, 2016
Return Version
2015v2.1
Gross Receipts
$450,022
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$74,397$62,413▼ $11,984
Pledges and Grants Receivable$39,858$34,926▼ $4,932
Land, Buildings, and Equipment, Net$16,029$12,467▼ $3,562
Savings and Temporary Cash Investments$253--
Total Assets$130,537$109,806▼ $20,731
Liabilities
Accounts Payable and Accrued Expenses$30,186$28,070▼ $2,116
Total Liabilities$30,186$28,070▼ $2,116
Net Assets / Fund Balance
Unrestricted Net Assets$100,351$81,736▼ $18,615
Total Net Assets Fund Balance$100,351$81,736▼ $18,615
Total Liabilities and Net Assets / Fund Balance$130,537$109,806▼ $20,731

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,467$5,343$17,810
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Frederick AdelAsst Exe Director
Titlola AdelokExe Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$450,022
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-18,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$342,514
Other Expenses$126,123
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,454$32,962-$174,416
Current Officers, Directors, Trustees, and Key Employees-$140,212-$140,212
Occupancy$585$39,178-$39,763
Payroll Taxes$12,859$13,069-$25,928
Other Expenses$18,187$2,524-$20,711
Fees for Services Accounting-$8,300-$8,300
Office Expenses$767$3,915-$4,682
Depreciation Depletion$3,522$40-$3,562
Insurance-$3,495-$3,495
Pension Plan Contributions-$1,958-$1,958
All Other Expenses$1,154$187-$1,341
Conferences and Meetings-$241-$241
Interest$2$79-$81
Travel$11$20-$31
Total Functional Expenses$207,286$261,351$0$468,637
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
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 12

“The organization has a written confulict policy which applies to all borad memebers. Individual employeed by the agency or serving on the board are required to disclose any potential confilicts 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 15

“The salaries and benefites of all staff members including key employees of the organization are reviewed by the board of the directors each year. The salaries and wages of employees are reasonable reflect the similar situation of other npo.”

Filing and Contact Details

Filer

Filer Name
The Good Shephard Inc
EIN
38-3773335
Phone
7184480442
Address
1005 RICHMOND ROAD, STATEN ISLAND, NY 10304

Signing Officer

Name
Frederick Adelokiki
Title
Associate Executive Director
Signed
2016-10-31
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
24

Preparer

Firm
Trinity Tax & Fin Soln Inc
Address
110-45 Queens Blvd 104, Forest Hills, NY 11375
Preparer
Sushil Kumar
Phone
7182612090
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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/ExplanationTxt0THE ORGANIZATION HAS A WRITTEN CONFULICT POLICY WHICH APPLIES TO ALL BORAD MEMEBERS. INDIVIDUAL EMPLOYEED BY THE AGENCY OR SERVING ON THE BOARD ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFILICTS OF INTEREST AS SOON AS THEY OCCUR. THE CONFLICT POLICY AND THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SALARIES AND BENEFITES OF ALL STAFF MEMBERS INCLUDING KEY EMPLOYEES OF THE ORGANIZATION ARE REVIEWED BY THE BOARD OF THE DIRECTORS EACH YEAR. THE SALARIES AND WAGES OF EMPLOYEES ARE REASONABLE REFLECT THE SIMILAR SITUATION OF OTHER NPO.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15
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IRS990/TravelGrp/ManagementAndGeneralAmt020
IRS990/TravelGrp/ProgramServicesAmt011
IRS990/TravelGrp/TotalAmt031
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0100351
IRS990/UnrestrictedNetAssetsGrp/EOYAmt081736
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt089 ARLINGTON AVENUE
IRS990/USAddress/CityNm0STATEN ISLAND
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010303
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FREDERICK ADELOKIKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASSOCIATE EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GOOD SHEPHARD INC
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0383773335
ReturnHeader/Filer/PhoneNum07184480442
ReturnHeader/Filer/USAddress/AddressLine1Txt01005 RICHMOND ROAD
ReturnHeader/Filer/USAddress/CityNm0STATEN ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010304
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Trinity Tax & Fin Soln Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110-45 Queens Blvd 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Forest Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011375
ReturnHeader/PreparerPersonGrp/PhoneNum07182612090
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sushil Kumar
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-31T02:10:18-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,806
Liabilities
$28,070
Net assets
$81,736
Revenue
$450,022
Expenses
$468,637
Net income
-$18,615
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