Civic Intelligence

Good Shepherd'S Ministry

990EZ • Fiscal year 2014 • EIN 46-3299380

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

24165 Ih 10 West Suite 217-436San Antonio, TX 78257

(210) 391-2778

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$46,667

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 35.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

$39,908

No earlier filing loaded for comparison.

Net Assets

$39,426

No earlier filing loaded for comparison.

Liabilities

$482

No earlier filing loaded for comparison.

Revenue

$132,981

No earlier filing loaded for comparison.

Expenses

$98,126

No earlier filing loaded for comparison.

Net Income

$34,855

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2014: $39,908Liabilities 2014: $482Net Assets 2014: $39,4262014Assets 2015: $5,032Liabilities 2015: $9,240Net Assets 2015: -$4,2082015Assets 2016: $17,407Liabilities 2016: $0Net Assets 2016: $17,4072016Assets 2017: $85,531Liabilities 2017: $0Net Assets 2017: $87,8432017Assets 2018: $65,536Liabilities 2018: $02018Assets 2019: $16,274Liabilities 2019: $02019

Highlighted filing

2014

Assets$39,908
Liabilities$482
Net Assets$39,426

Operations Trend

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

$200K$100K$0-$100KRevenue 2014: $132,981Expenses 2014: $98,126Net Income 2014: $34,8552014Revenue 2015: $56,811Expenses 2015: $100,445Net Income 2015: -$43,6342015Revenue 2016: $85,670Expenses 2016: $64,056Net Income 2016: $21,6142016Revenue 2017: $162,292Expenses 2017: $91,857Net Income 2017: $70,4352017Revenue 2018: $89,549Expenses 2018: $109,546Net Income 2018: -$19,9972018Revenue 2019: $49,771Expenses 2019: $98,237Net Income 2019: -$48,4662019

Highlighted filing

2014

Revenue$132,981
Expenses$98,126
Net Income$34,855
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$132,981
Mission and Program Overview

Mission

Relief to the poor, distressed and underprivileged. To advance the Christian religion. Conduct discipleship and leadership training.

Relief to the poor, distressed and underprivileged and to promote and advance the christian religion. Carry out the work of jesus christ through providing christian discipleship and leadership training to people around the world and immigration legal services to indigent persons seeking to immigrate to the u.s.

Program Services

DescriptionGrantsExpenses
PARTNER WITH LOCAL CHURCHES AND NATIONAL ASSOCIATIONS TO MEET THE NEEDS OF THE CHRISTIAN CHURCH IN MONGOLIA.$0$27,012
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID BECKETTPastorFT$46,667-$46,667
ROBERT SIMPSONChairman-$0--
JEAN NYSTRANDBoard Member-$0--
SHIRLEY MILLSBoard Member-$0--
TERRY TAYLORBoard Member-$0--
THOMAS KAY MDBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
GOOD SHEPHERD'S MINISTRY
EIN
46-3299380
Phone
2103912778
Address
24165 IH 10 WEST SUITE 217-436, SAN ANTONIO, TX 78257

Signing Officer

Name
David a Beckett Jr
Title
President/treasurer
Phone
2103912778
Signed
2015-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Joseph V Feuge Pc
Address
5500 UTSA BLVD SUITE 270, SAN ANTONIO, TX 78249
Preparer
Joseph V Feuge Ii
Phone
2106993300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 1,293. Description: other expenses. Amount: 290. Total to form 990-ez, line 14: 1,583.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: ministry expenses. Amount: 5,275. Description: travel and meetings. Amount: 18,903. Description: other expenses. Amount: 3,748. Description: publicity. Amount: 616. Total to form 990-ez, line 16: 28,542.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 861.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: loan from beckett. Beg. Of year amount: 2,778. End of year amount: 482.

Raw XML Appendix180 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt08658
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOSEPH V FEUGE II CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum02106993300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05500 UTSA BLVD SUITE 270
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078249
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07349
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039047
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0132265
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt034855
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04452
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountCntryCd0MG
IRS990EZ/ForeignFinancialAccountInd01
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07349
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039908
IRS990EZ/GrossReceiptsAmt0132981
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LoansToFromOfficersAmt0482
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd01
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04571
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039426
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04571
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039426
IRS990EZ/OccupancyRentUtltsAndMaintAmt01583
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt046667
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID BECKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT SIMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEAN NYSTRAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHIRLEY MILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TERRY TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5THOMAS KAY MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PASTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0861
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt028542
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0RELIEF TO THE POOR, DISTRESSED AND UNDERPRIVILEGED AND TO PROMOTE AND ADVANCE THE CHRISTIAN RELIGION. CARRY OUT THE WORK OF JESUS CHRIST THROUGH PROVIDING CHRISTIAN DISCIPLESHIP AND LEADERSHIP TRAINING TO PEOPLE AROUND THE WORLD AND IMMIGRATION LEGAL SERVICES TO INDIGENT PERSONS SEEKING TO IMMIGRATE TO THE U.S.
IRS990EZ/PrintingPublicationsPostageAmt04636
IRS990EZ/ProgramServiceRevenueAmt0716
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PARTNER WITH LOCAL CHURCHES AND NATIONAL ASSOCIATIONS TO MEET THE NEEDS OF THE CHRISTIAN CHURCH IN MONGOLIA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027012
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt050255
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02778
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0482
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt098126
IRS990EZ/TotalProgramServiceExpensesAmt027012
IRS990EZ/TotalRevenueAmt0132981
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0GOODSHEPHERDSMINISTRY.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0132265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0132265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0716
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0132981
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0132981
IRS990ScheduleA/Total509Grp/TotalAmt0132981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0132981
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0132981
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0482
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO SUPPORT THE MINISTRIES INITIAL EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02778
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DAVID BECKETT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PASTOR AND MINISTRY EXECUTIVE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt0482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 1,293. DESCRIPTION: OTHER EXPENSES. AMOUNT: 290. TOTAL TO FORM 990-EZ, LINE 14: 1,583.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MINISTRY EXPENSES. AMOUNT: 5,275. DESCRIPTION: TRAVEL AND MEETINGS. AMOUNT: 18,903. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,748. DESCRIPTION: PUBLICITY. AMOUNT: 616. TOTAL TO FORM 990-EZ, LINE 16: 28,542.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 861.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: LOAN FROM BECKETT. BEG. OF YEAR AMOUNT: 2,778. END OF YEAR AMOUNT: 482.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID A BECKETT JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02103912778
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOOD SHEPHERD'S MINISTRY
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0463299380
ReturnHeader/Filer/PhoneNum02103912778
ReturnHeader/Filer/USAddress/AddressLine1Txt024165 IH 10 WEST SUITE 217-436
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078257
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271104178
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOSEPH V FEUGE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05500 UTSA BLVD SUITE 270
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078249
ReturnHeader/PreparerPersonGrp/PhoneNum02106993300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH V FEUGE II
ReturnHeader/ReturnTs02015-11-10T14:20:50-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings