Civic Intelligence

Good Shepherds Fellowship International

990EZ • Fiscal year 2021 • EIN 45-4844796

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 19, 2022

4344 Blackberry RdGreensboro, NC 27406

(336) 272-7373

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

65th percentile

19%

Higher net margin than 65% of similar nonprofits.

2021 filings • NTEE X99 • <$500k nonprofits • Source year 2021

Top Officer Pay

89th percentile

$43,050

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 57.6% of source-year revenue.

2021 filings • NTEE X99 • <$500k nonprofits • Source year 2021

Asset Growth

73rd percentile

38%

Faster asset growth than 73% of similar nonprofits.

2021 filings • NTEE X99 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

14%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • NTEE X99 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Flat

$52,149

Flat from 2021

Net Assets

$52,149

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$74,725

Flat from 2021

Expenses

Flat

$60,275

Flat from 2021

Net Income

Flat

$14,450

Flat from 2021

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2013: $2,513Liabilities 2013: $02013Assets 2014: $19,545Liabilities 2014: $02014Assets 2015: $20,740Liabilities 2015: $02015Assets 2016: $21,059Liabilities 2016: $02016Assets 2017: $30,091Liabilities 2017: $02017Assets 2018: $36,326Liabilities 2018: $02018Assets 2019: $26,208Liabilities 2019: $02019Assets 2020: $37,699Liabilities 2020: $02020Assets 2021: $52,149Net Assets 2021: $52,1492021Assets 2021: $52,149Liabilities 2021: $02021Assets 2022: $176,193Liabilities 2022: $60,000Net Assets 2022: $116,1932022Assets 2023: $159,191Liabilities 2023: $34,589Net Assets 2023: $124,6022023Assets 2024: $110,589Net Assets 2024: $110,5892024Assets 2025: $64,994Net Assets 2025: $64,9942025

Highlighted filing

2021

Assets$52,149
Liabilities-
Net Assets$52,149

Operations Trend

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

$200K$100K$0-$100KRevenue 2013: $45,932Expenses 2013: $43,419Net Income 2013: $2,5132013Revenue 2014: $61,454Expenses 2014: $44,422Net Income 2014: $17,0322014Revenue 2015: $53,397Expenses 2015: $52,202Net Income 2015: $1,1952015Revenue 2016: $58,229Expenses 2016: $51,442Net Income 2016: $6,7872016Revenue 2017: $86,974Expenses 2017: $77,942Net Income 2017: $9,0322017Revenue 2018: $92,990Expenses 2018: $86,755Net Income 2018: $6,2352018Revenue 2019: $81,519Expenses 2019: $82,402Net Income 2019: -$8832019Revenue 2020: $65,706Expenses 2020: $54,215Net Income 2020: $11,4912020Revenue 2021: $74,725Expenses 2021: $60,275Net Income 2021: $14,4502021Revenue 2021: $74,725Expenses 2021: $60,275Net Income 2021: $14,4502021Revenue 2022: $190,153Expenses 2022: $126,109Net Income 2022: $64,0442022Revenue 2023: $95,232Expenses 2023: $86,823Net Income 2023: $8,4092023Revenue 2024: $114,100Expenses 2024: $128,113Net Income 2024: -$14,0132024Revenue 2025: $25,005Expenses 2025: $70,600Net Income 2025: -$45,5952025

Highlighted filing

2021

Revenue$74,725
Expenses$60,275
Net Income$14,450
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 19, 2022
Return Version
2021v4.1
Gross Receipts
$74,725
Mission and Program Overview

Mission

Conducting training sessions throughout the nation to help churches help their communities

Program Services

DescriptionGrantsExpenses
Equipped churches to partners with local agencies to meetcommunities needs at the lowest cost. Train more leadersto meet the needs within their communities.$0$55,775
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Harriet DennisVice PresidentFT$43,050-$43,050
Michael ThomasPresidentPT$0--
Darryl BeattySecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Good Shepherds Fellowship International
EIN
45-4844796
Phone
3362727373
Address
4344 Blackberry Rd, Greensboro, NC 27406

Signing Officer

Name
Michael Thomas
Title
President
Phone
3362727373
Signed
2022-04-19

Preparer

Firm
The Church Coalition
Address
411 Parkway, Greensboro, NC 27401
Preparer
William Thompson
Phone
3362727373
Raw XML Appendix131 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.

Path#Value
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IRS990EZ/BenefitsPaidToOrForMembersAmt015000
IRS990EZ/BooksInCareOfDetail/PersonNm0Michelle Thomas
IRS990EZ/BooksInCareOfDetail/PhoneNum03366320205
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04434 Blackberry Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Greensboro
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027405
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037699
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052149
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt062500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037699
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052149
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt074725
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037699
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052149
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037699
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052149
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt145.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt143050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael Thomas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Harriet Dennis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Darryl Beatty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Conducting training sessions throughout the nation to help churches help their communities
IRS990EZ/PrintingPublicationsPostageAmt02225
IRS990EZ/ProgramServiceRevenueAmt012225
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Equipped churches to partners with local agencies to meetcommunities needs at the lowest cost. Train more leadersto meet the needs within their communities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055775
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt043050
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060275
IRS990EZ/TotalProgramServiceExpensesAmt055775
IRS990EZ/TotalRevenueAmt074725
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Thomas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03362727373
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Good Shepherds Fellowship International
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0454844796
ReturnHeader/Filer/PhoneNum03362727373
ReturnHeader/Filer/USAddress/AddressLine1Txt04344 Blackberry Rd
ReturnHeader/Filer/USAddress/CityNm0Greensboro
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027406
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020785608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Church Coalition
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0411 Parkway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greensboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027401
ReturnHeader/PreparerPersonGrp/PhoneNum03362727373
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William Thompson
ReturnHeader/ReturnTs02022-04-21T12:43:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Michael
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Thomas
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.25$0.71$0.46
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$1.11$1.14$1.28$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.35$1.25$0.95$0.87$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.60$1.16$1.90$1.26$0.64
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.75$0.60$0.14
2021Summary only. Only limited summary data is available for this year.$0.52$0.00$0.75$0.60$0.14
2020Summary only. Only limited summary data is available for this year.$0.38$0.00$0.66$0.54$0.11
2019Summary only. Only limited summary data is available for this year.$0.26$0.00$0.82$0.82$0.01
2018Summary only. Only limited summary data is available for this year.$0.36$0.00$0.93$0.87$0.06
2017Summary only. Only limited summary data is available for this year.$0.30$0.00$0.87$0.78$0.09
2016Summary only. Only limited summary data is available for this year.$0.21$0.00$0.58$0.51$0.07
2015Summary only. Only limited summary data is available for this year.$0.21$0.00$0.53$0.52$0.01
2014Summary only. Only limited summary data is available for this year.$0.20$0.00$0.61$0.44$0.17
2013Summary only. Only limited summary data is available for this year.$0.03$0.00$0.46$0.43$0.03