Civic Intelligence

Good Shepherd'S Ministry

990 • Fiscal year 2016 • EIN 46-3299380

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilegoodshepherdsministry.org
24165 IH 10 West Ste 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

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

96th percentile

246%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$17,407

Up $12,375 (+246%) from 2015

Net Assets

Up

$17,407

Up $21,615 (+514%) from 2015

Liabilities

Down

$0

Down $9,240 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin81st percentile

Revenue

Up

$85,670

Up $28,859 (+51%) from 2015

Expenses

Down

$64,056

Down $36,389 (-36%) from 2015

Net Income

Up

$21,614

Up $65,248 (+150%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2016

Assets$17,407
Liabilities$0
Net Assets$17,407
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

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

2016

Revenue$85,670
Expenses$64,056
Net Income$21,614
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$85,670
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 To promote and advance the Christian religion

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$-4,208$17,407▲ $21,615
Cash and Non-Interest-Bearing Accounts$4,228$15,967▲ $11,739
Loans From Officers Directors$9,240--
Land, Buildings, and Equipment, Net$804$1,440▲ $636
Total Assets$5,032$17,407▲ $12,375
Liabilities
Total Liabilities$9,240$0▼ $9,240
Net Assets / Fund Balance
Total Net Assets Fund Balance$-4,208$17,407▲ $21,615
Total Liabilities and Net Assets / Fund Balance$5,032$17,407▲ $12,375

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,440$2,875$4,315
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Robert SimpsonChairman
David Beckett JrPresident
Jean NystrandBoard Member
Shirley MillsBoard Member
Terry TaylorBoard Member
Thomas Kay MdBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$79,286
Program Service Revenue
$6,384
Investment Income
$0
Other Revenue
$0
All Other Contributions
$79,286
Change in Net Assets
$21,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,039
Salaries, Compensation, and Employee Benefits$23,017
Total Fundraising Expense$943
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$23,017-$23,017
Conferences and Meetings$15,557--$15,557
Occupancy-$6,518-$6,518
Travel$754$5,555-$6,309
Other Expenses-$6,100-$6,100
Office Expenses-$3,512-$3,512
Advertising$118-$943$1,061
Depreciation Depletion-$853-$853
Information Technology-$741-$741
Total Functional Expenses$16,429$46,684$943$64,056
International Activity

International Summary

Offices
2
Employees
8
Spending
$64,055

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificAdminstrative-14$48,380
East Asia and the PacificProgram ServicesDiscipleship Training14$15,675
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
Loans from Officers, Directors, Trustees, and Key Employees$9,240--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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

Part VI Line 8B

“The Board does not delegate authority to committees.”

Part VI Line 11B

“No review was conducted but will be reviewed at next board meeting.”

Part VI Line 12C

“Reviewed and discussed at board meeting. No conflicts reported.”

Part VI Line 15A or B

“Reviewed annually by board.”

Part VI Line 19

“Available upon request from President.”

Filing and Contact Details

Filer

Filer Name
Good Shepherd's Ministry
EIN
46-3299380
In Care Of
% David Beckett Jr
Phone
2103912778
Address
24165 IH 10 West Ste 217-436, San Antonio, TX 78257

Signing Officer

Name
David Beckett Jr
Title
PresidentTreasurer
Phone
2103912778
Signed
2017-11-15

Organization Details

Principal Officer
David a Beckett Jr
Formed
2013
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
6
Raw XML AppendixShowing 400 of 404 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.

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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd9false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0See Pt V
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02778
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DAVID BECKETT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd9false
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0David Beckett
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt1Pastor, President, Ministry Executive
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt2Support Initial Startup Expenses
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt3Loan To
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Sched L Part II
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc1(A) Name
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc2(B) Relationship
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc3(C) Purpose
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc4(D) Nature
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board does not delegate authority to committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was conducted but will be reviewed at next board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Reviewed and discussed at board meeting. No conflicts reported.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Reviewed annually by board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Available upon request from President.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05032
IRS990/TotalAssetsEOYAmt017407
IRS990/TotalAssetsGrp/BOYAmt05032
IRS990/TotalAssetsGrp/EOYAmt017407
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt079286
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0943
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046684
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt016429
IRS990/TotalFunctionalExpensesGrp/TotalAmt064056
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09240
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt09240
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-4208
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017407
IRS990/TotalProgramServiceExpensesAmt015675
IRS990/TotalProgramServiceRevenueAmt06384
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06384
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt085670
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05032
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017407
IRS990/TravelGrp/ManagementAndGeneralAmt05555
IRS990/TravelGrp/ProgramServicesAmt0754
IRS990/TravelGrp/TotalAmt06309
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt024165 IH 10 West Ste 217-436
IRS990/USAddress/CityNm0San Antonio
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078257
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0goodshepherdsministry.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID BECKETT JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PresidentTreasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02103912778
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Good Shepherd's Ministry
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0463299380
ReturnHeader/Filer/InCareOfNm0% David Beckett Jr
ReturnHeader/Filer/PhoneNum02103912778
ReturnHeader/Filer/USAddress/AddressLine1Txt024165 IH 10 West Ste 217-436
ReturnHeader/Filer/USAddress/CityNm0San Antonio
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078257
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09A2C53DBE133922C620AF96D6AF91D9F8740B23B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09B1F9EBA708E038B10BDCDFEF563D9B7279FDA41
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId021010520173198887146
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0O
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.121.196.168
ReturnHeader/ReturnTs02017-11-15T22:30:00-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,407
Liabilities
$0
Net assets
$17,407
Revenue
$85,670
Expenses
$64,056
Net income
$21,614
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$0.16$0.00$0.50$0.98$0.48
2018Summary only. Only limited summary data is available for this year.$0.66$0.00$0.90$1.10$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.88$1.62$0.92$0.70
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.86$0.64$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.09$0.04$0.57$1.00$0.44
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.39$1.33$0.98$0.35