Civic Intelligence

The Good Shephard

990 • Fiscal year 2020 • EIN 38-3773335

Jul 01, 2019 to Jun 30, 2020 • Filed on May 04, 2021

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

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

41st percentile

0.03x

Higher debt load relative to revenue than 41% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Source year 2020

Net Margin

59th percentile

8.6%

Higher net margin than 59% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$92,372

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2020 filings • NTEE P • $500k-$1M nonprofits • Source year 2020

Asset Growth

49th percentile

12%

Faster asset growth than 49% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-13%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$439,675

Up $48,432 (+12%) from 2019

Net Assets

Up

$415,355

Up $63,505 (+18%) from 2019

Liabilities

Down

$24,320

Down $15,073 (-38%) from 2019

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin59th percentile

Revenue

Down

$738,793

Down $114,544 (-13%) from 2019

Expenses

Up

$675,288

Up $2,759 (+0.4%) from 2019

Net Income

Down

$63,505

Down $117,303 (-65%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2020

Assets$439,675
Liabilities$24,320
Net Assets$415,355
Open 2020 Filing

Operations Trend

Revenue Growth27th 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

2020

Revenue$738,793
Expenses$675,288
Net Income$63,505
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 4, 2021
Return Version
2019v5.0
Gross Receipts
$738,793
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.

To 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$267,961$284,580▲ $16,619
Pledges and Grants Receivable$76,670$115,821▲ $39,151
Land, Buildings, and Equipment, Net$43,370$36,695▼ $6,675
Prepaid Expenses and Deferred Charges$1,584$0▼ $1,584
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$391,243$439,675▲ $48,432
Other Assets Total$1,658$2,579▲ $921
Liabilities
Accounts Payable and Accrued Expenses$17,449$24,320▲ $6,871
Other Liabilities$21,944--
Total Liabilities$39,393$24,320▼ $15,073
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$351,850$415,355▲ $63,505
Total Net Assets Fund Balance$351,850$415,355▲ $63,505
Total Liabilities and Net Assets / Fund Balance$391,243$439,675▲ $48,432

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,695$23,059-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Frederick AdelokikiPresidentFT$92,372$92,372
Titlola AdelokikiExecutive DirectorFT$56,667$56,667

Board Members and Trustees

NameTitle
Modupeloa OlawaleChairman
Ololade SunmonuDirector
Olaolu AbiodunTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$737,990
Investment Income
$0
Other Revenue
$803
Change in Net Assets
$63,505

Audited Revenue Reconciliation

Revenue per Audited Statements
$738,793
Total Revenue per Audited Statements
$738,793
Total Revenue per Form 990
$738,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$526,059
Other Expenses$149,229
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$306,649--$306,649
Current Officers, Directors, Trustees, and Key Employees$93,615$80,013-$173,628
Occupancy$60,566$2,184-$62,750
Payroll Taxes$31,011$6,199-$37,210
Insurance$17,127$70-$17,197
All Other Expenses$13,747$3,441-$17,188
Other Employee Benefits$8,046$526-$8,572
Other Expenses$6,556$862-$7,418
Office Expenses$5,934$1,188-$7,122
Depreciation Depletion$6,675--$6,675
Interest$689$459-$1,148
Advertising$375--$375
Total Functional Expenses$565,924$109,364$0$675,288

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$675,288
Total Expenses per Audited Statements$675,288
Total Expenses per Form 990$675,288
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Titilola Abiodun-Adelokiki, who is the executive director of the organization is married to Frederick Adelokiki, who is the president.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 will be reviewed and approved by the board before it is filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing document, policies and financial statements will be available 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
Titlola Adelokiki
Title
Executive Director
Signed
2021-05-04
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
3
Employees
41

Preparer

Firm
Satty Levine & Ciacco CPAs PC
Address
534 Broadhollow Road Suite 300, Melville, NY 11747
Preparer
Frank Lou CPA
Phone
5163389500
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization's Forms 990, Return of Organization Exempt from Income Tax, for the years ending June 30, 2020, 2019, 2018 and 2017 are subject to examination by the IRS, generally for 3 years after they were filed. The Organization has concluded that there are no material uncertain tax liabilities to be recognized at this time.”

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034971
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1266235
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2312717
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3124067
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034971
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1266235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2312717
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3124067
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0177509
IRS990/PYOtherRevenueAmt0506
IRS990/PYProgramServiceRevenueAmt0852831
IRS990/PYRevenuesLessExpensesAmt0180808
IRS990/PYSalariesCompEmpBnftPaidAmt0495020
IRS990/PYTotalExpensesAmt0672529
IRS990/PYTotalRevenueAmt0853337
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt063505
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0737990
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0737990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0852831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0641262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0443178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0451957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03127218
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03127218
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0737990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0852831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0641262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0443178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0451957
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03127218
IRS990ScheduleA/TotalSupportAmt03127218
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt036695
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023059
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt059754
IRS990ScheduleD/ExpensesSubtotalAmt0675288
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0738793
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization's Forms 990, Return of Organization Exempt from Income Tax, for the years ending June 30, 2020, 2019, 2018 and 2017 are subject to examination by the IRS, generally for 3 years after they were filed. The Organization has concluded that there are no material uncertain tax liabilities to be recognized at this time.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036695
IRS990ScheduleD/TotalExpensesPerForm990Amt0675288
IRS990ScheduleD/TotalRevenuePerForm990Amt0738793
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0738793
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0675288
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Titilola Abiodun-Adelokiki, who is the executive director of the organization is married to Frederick Adelokiki, who is the president.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 will be reviewed and approved by the board before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing document, policies and financial statements will be available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0391243
IRS990/TotalAssetsEOYAmt0439675
IRS990/TotalAssetsGrp/BOYAmt0391243
IRS990/TotalAssetsGrp/EOYAmt0439675
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0109364
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0565924
IRS990/TotalFunctionalExpensesGrp/TotalAmt0675288
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039393
IRS990/TotalLiabilitiesEOYAmt024320
IRS990/TotalLiabilitiesGrp/BOYAmt039393
IRS990/TotalLiabilitiesGrp/EOYAmt024320
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0351850
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0415355
IRS990/TotalProgramServiceExpensesAmt0565924
IRS990/TotalProgramServiceRevenueAmt0737990
IRS990/TotalReportableCompFromOrgAmt0149039
IRS990/TotalRevenueGrp/ExclusionAmt0803
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0737990
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0738793
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0391243
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0439675
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01005 Richmond road
IRS990/USAddress/CityNm0Staten Island
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010304
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Titlola Adelokiki
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-04
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$439,675
Liabilities
$24,320
Net assets
$415,355
Revenue
$738,793
Expenses
$675,288
Net income
$63,505
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