Civic Intelligence

The Good Shephard

990 • Fiscal year 2022 • EIN 38-3773335

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

Organization ProfileN/A

View Organization Page

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

59th percentile

0.08x

Higher debt load relative to assets than 59% of similar nonprofits.

2022 filings • NTEE P • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

51st percentile

0.03x

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

2022 filings • NTEE P • $500k-$1M nonprofits • Source year 2022

Net Margin

27th percentile

-5.4%

Higher net margin than 27% of similar nonprofits.

2022 filings • NTEE P • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

88th percentile

$110,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2022 filings • NTEE P • $500k-$1M nonprofits • Source year 2022

Asset Growth

19th percentile

-12%

Faster asset growth than 19% of similar nonprofits.

2022 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

54th percentile

13%

Faster revenue growth than 54% of similar nonprofits.

2022 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$307,651

Down $43,149 (-12%) from 2021

Net Assets

Down

$283,533

Down $39,780 (-12%) from 2021

Liabilities

Down

$24,118

Down $3,369 (-12%) from 2021

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin27th percentile

Revenue

Up

$734,589

Up $84,209 (+13%) from 2021

Expenses

Up

$774,369

Up $126,947 (+20%) from 2021

Net Income

Down

-$39,780

Down $42,738 (-1445%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2022

Assets$307,651
Liabilities$24,118
Net Assets$283,533
Open 2022 Filing

Operations Trend

Revenue Growth54th 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

2022

Revenue$734,589
Expenses$774,369
Net Income-$39,780
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.1
Gross Receipts
$734,589
Mission and Program Overview

Mission

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

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$248,305$190,345▼ $57,960
Pledges and Grants Receivable$63,561$92,948▲ $29,387
Land, Buildings, and Equipment, Net$33,455$16,778▼ $16,677
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$350,800$307,651▼ $43,149
Other Assets Total$5,479$7,580▲ $2,101
Liabilities
Accounts Payable and Accrued Expenses$27,487$24,118▼ $3,369
Total Liabilities$27,487$24,118▼ $3,369
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$323,313$283,533▼ $39,780
Total Net Assets Fund Balance$323,313$283,533▼ $39,780
Total Liabilities and Net Assets / Fund Balance$350,800$307,651▼ $43,149

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,778$42,976-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Frederick AdelokikiBoard MemberFT$110,000$110,000
Titlola AdelokikiExecutive DirectorFT$88,558$88,558

Board Members and Trustees

NameTitle
Modupeloa OlawaleChairman
Olaolu AbiodunTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$690,889
Investment Income
$0
Other Revenue
$43,700
Change in Net Assets
$-39,780

Audited Revenue Reconciliation

Revenue per Audited Statements
$734,589
Total Revenue per Audited Statements
$734,589
Total Revenue per Form 990
$734,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$603,418
Other Expenses$170,951
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$352,346$77,014-$429,360
Current Officers, Directors, Trustees, and Key Employees$94,565$20,669-$115,234
Occupancy$58,680$3,120-$61,800
Payroll Taxes$37,100$16,439-$53,539
All Other Expenses$14,350$4,323-$18,673
Depreciation Depletion$16,677--$16,677
Insurance$13,517$97-$13,614
Other Expenses$9,071$572-$9,643
Office Expenses$7,881$229-$8,110
Other Employee Benefits$1,038$4,247-$5,285
Interest$192--$192
Total Functional Expenses$629,562$144,807$0$774,369

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$774,369
Total Expenses per Audited Statements$774,369
Total Expenses per Form 990$774,369
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
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
3
Employees
25

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, 2022, 2021, 2020 and 2019 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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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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IRS990/PYTotalExpensesAmt0647422
IRS990/PYTotalRevenueAmt0650380
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-39780
IRS990/RegularMonitoringEnfrcInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0690887
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0690887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0644756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0737990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0852831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0641262
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleD/EquipmentGrp/BookValueAmt016778
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042976
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt059754
IRS990ScheduleD/ExpensesSubtotalAmt0774369
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0734589
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization's Forms 990, Return of Organization Exempt from Income Tax, for the years ending June 30, 2022, 2021, 2020 and 2019 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/TotalBookValueLandBuildingsAmt016778
IRS990ScheduleD/TotalExpensesPerForm990Amt0774369
IRS990ScheduleD/TotalRevenuePerForm990Amt0734589
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0734589
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0774369
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
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IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0144807
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0629562
IRS990/TotalFunctionalExpensesGrp/TotalAmt0774369
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt024118
IRS990/TotalLiabilitiesGrp/BOYAmt027487
IRS990/TotalLiabilitiesGrp/EOYAmt024118
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IRS990/TotalProgramServiceExpensesAmt0629562
IRS990/TotalProgramServiceRevenueAmt0690889
IRS990/TotalReportableCompFromOrgAmt0198558
IRS990/TotalRevenueGrp/ExclusionAmt043700
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0690889
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0350800
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0307651
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01005 Richmond road
IRS990/USAddress/CityNm0Staten Island
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010304
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Titlola Adelokiki
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-12
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/PreparerFirmEIN0112370855
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Satty Levine & Ciacco CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0534 Broadhollow Road Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Melville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011747
ReturnHeader/PreparerPersonGrp/PhoneNum05163389500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frank Lou CPA

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$307,651
Liabilities
$24,118
Net assets
$283,533
Revenue
$734,589
Expenses
$774,369
Net income
-$39,780
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