Civic Intelligence

The Good Shephard

990 • Fiscal year 2017 • EIN 38-3773335

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 20, 2017

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

76th percentile

0.18x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.04x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Asset Growth

34th percentile

-4.0%

Faster asset growth than 34% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

-1.5%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$105,398

Down $4,408 (-4.0%) from 2016

Net Assets

Up

$86,502

Up $4,766 (+5.8%) from 2016

Liabilities

Down

$18,896

Down $9,174 (-33%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin42nd percentile

Revenue

Down

$443,218

Down $6,804 (-1.5%) from 2016

Expenses

Down

$440,301

Down $28,336 (-6.0%) from 2016

Net Income

Up

$2,917

Up $21,532 (+116%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2017

Assets$105,398
Liabilities$18,896
Net Assets$86,502
Open 2017 Filing

Operations Trend

Revenue Growth43rd 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

2017

Revenue$443,218
Expenses$440,301
Net Income$2,917
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 20, 2017
Return Version
2016v3.0
Gross Receipts
$443,218
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$62,414$48,548▼ $13,866
Pledges and Grants Receivable$34,926$47,945▲ $13,019
Land, Buildings, and Equipment, Net$12,467$8,905▼ $3,562
Total Assets$109,807$105,398▼ $4,409
Liabilities
Accounts Payable and Accrued Expenses$26,222$18,896▼ $7,326
Total Liabilities$26,222$18,896▼ $7,326
Net Assets / Fund Balance
Unrestricted Net Assets$83,585$86,502▲ $2,917
Total Net Assets Fund Balance$83,585$86,502▲ $2,917
Total Liabilities and Net Assets / Fund Balance$109,807$105,398▼ $4,409

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,905$8,905$17,810
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Modupeola OlawaleBoard Chairman
Frederick Abiodun AdelokikiBoard Memeber
Olaolu AbiodunBoard Memeber
Titlola O Abiodun-adelokikiExe Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$443,178
Investment Income
$0
Other Revenue
$40
Change in Net Assets
$2,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$328,761
Other Expenses$111,540
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,283$43,865-$153,148
Current Officers, Directors, Trustees, and Key Employees$104,006$44,574-$148,580
Occupancy$33,805$7,545-$41,350
Payroll Taxes$20,148$6,885-$27,033
Other Expenses$19,422$861-$20,283
Fees for Services Accounting-$6,000-$6,000
Insurance$2,705$912-$3,617
Depreciation Depletion$3,562--$3,562
Conferences and Meetings$996--$996
Fees for Services Legal$639--$639
Travel$372--$372
Total Functional Expenses$326,397$113,904$0$440,301
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
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 wrtitten coflict interest policy which applies to all board members, individual employeed by the agency. Board member and employees are required to discolose any potential conflicts of interest as soon as they occurred. The conflict of interests policy and the finanacial statements are available to the general public upon 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 to reflect the similar situation of other exemption organizations.”

Form 990, Part VI, Section B, Line 11

“The executive director of the agency arrange the preparation of the f990 and the independent cpa audit. The board emember review approve and file.”

Form 990, Part VI, Section C, Line 19

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

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
2017-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frederick Adelokiki
Formed
2008
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
4
Employees
22

Preparer

Firm
Trinity Tax & Financial Solutions Inc
Address
110-45 Queens Blvd, Forest Hills, NY 11375
Preparer
Lan Golias
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 WRTITTEN COFLICT INTEREST POLICY WHICH APPLIES TO ALL BOARD MEMBERS, INDIVIDUAL EMPLOYEED BY THE AGENCY. BOARD MEMBER AND EMPLOYEES ARE REQUIRED TO DISCOLOSE ANY POTENTIAL CONFLICTS OF INTEREST AS SOON AS THEY OCCURRED. THE CONFLICT OF INTERESTS POLICY AND THE FINANACIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON 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 TO REFLECT THE SIMILAR SITUATION OF OTHER EXEMPTION ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR OF THE AGENCY ARRANGE THE PREPARATION OF THE F990 AND THE INDEPENDENT CPA AUDIT. THE BOARD EMEMBER REVIEW APPROVE AND FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION FINANCIAL STATEMENTS GOVERNING DOCUMENTS AND ITS CONFLICT OF INTEREST POLICY ARE AVAILABLE FOR VIEWING BY THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0109807
IRS990/TotalAssetsEOYAmt0105398
IRS990/TotalAssetsGrp/BOYAmt0109807
IRS990/TotalAssetsGrp/EOYAmt0105398
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0113904
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0326397
IRS990/TotalFunctionalExpensesGrp/TotalAmt0440301
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026222
IRS990/TotalLiabilitiesEOYAmt018896
IRS990/TotalLiabilitiesGrp/BOYAmt026222
IRS990/TotalLiabilitiesGrp/EOYAmt018896
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt083585
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt086502
IRS990/TotalProgramServiceRevenueAmt0443178
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0443218
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0109807
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0105398
IRS990/TravelGrp/ProgramServicesAmt0372
IRS990/TravelGrp/TotalAmt0372
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt083585
IRS990/UnrestrictedNetAssetsGrp/EOYAmt086502
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt089 ARLINGTON AVENUE
IRS990/USAddress/CityNm0STATEN ISLAND
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010303
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FREDERICK ADELOKIKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASSOCIATE EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-20
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0A092DEAF8DEEC810DABA5045D37D191C20620208
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A092DEAF8DEEC810DABA5045D37D191C20620208
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.254.56.157
ReturnHeader/FilingSecurityInformation/IPDt02017-11-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm003:06:40
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Trinity Tax & Financial Solutions Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110-45 Queens Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Forest Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011375
ReturnHeader/PreparerPersonGrp/PhoneNum07182612090
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAN GOLIAS
ReturnHeader/ReturnTs02017-11-20T10:27:42-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,398
Liabilities
$18,896
Net assets
$86,502
Revenue
$443,218
Expenses
$440,301
Net income
$2,917
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