Civic Intelligence

Good Shepherd'S Ministry

990EZ • Fiscal year 2017 • EIN 46-3299380

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profilewww.goodshepherdsministry.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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$18,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

97th percentile

391%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

89%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$85,531

Up $68,124 (+391%) from 2016

Net Assets

Up

$85,531

Up $68,124 (+391%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin89th percentile

Revenue

Up

$162,292

Up $76,622 (+89%) from 2016

Expenses

Up

$91,857

Up $27,801 (+43%) from 2016

Net Income

Up

$70,435

Up $48,821 (+226%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th 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: $85,5312017Assets 2018: $65,536Liabilities 2018: $02018Assets 2019: $16,274Liabilities 2019: $02019

Highlighted filing

2017

Assets$85,531
Liabilities$0
Net Assets$85,531
Open 2017 Filing

Operations Trend

Revenue Growth92nd 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

2017

Revenue$162,292
Expenses$91,857
Net Income$70,435
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$162,445
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

Program Services

DescriptionGrantsExpenses
Created a Mongolia online Christian video resource center Providing much needed Mongolian language video resource The resource included evangelism discipleship and theology courses-$19,366
Rural camp Crossing discipleship school for thirty five pastors-$7,950
Wrote edited and translated a Christian evangelism booklet Printed 2500 copies of the booklet in English Will put the Mongolian version on our resource center as an audio book-$1,752
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID A BECKETTExecutive DirectorFT$18,000-$18,000
Filing and Contact Details

Filer

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

Signing Officer

Name
David a Beckett
Title
Executive Director
Phone
2102968855
Signed
2018-11-15
Supplemental Narrative

Additional Explanations

Part I Line 10

“Grants and other assistance to domestic individuals $2306.00”

Part I Line 16

“Advertising and promotion $1600.00”

Part I Line 16

“Other office expenses $1204.00”

Part I Line 16

“Information technology $382.00”

Part I Line 16

“Travel $6226.00”

Part I Line 16

“Conferences, conventions, and meetings $709.00”

Part I Line 16

“Depreciation, depletion, and amortization $2774.00”

Part I Line 16

“Business Registration $150.00”

Part I Line 16

“Translation & Verificatio $1.00”

Part I Line 16

“Visa Applications $217.00”

Part II Line 24

“Accounts receivable, net. Beginning:$0.00 Ending: $561.00”

Raw XML Appendix141 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0DAVID A BECKETT
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Davids income from GSM is 18000 of which 17952 is housing allowance David has no other income
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID A BECKETT
IRS990EZ/BooksInCareOfDetail/PhoneNum02102968855
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt028982 Fairs Gate
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fair Oaks Ranch
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0780154670
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015969
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0161601
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0153
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt070435
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt024513
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountCntryCd0MG
IRS990EZ/ForeignFinancialAccountInd0true
IRS990EZ/ForeignOfficeCountryCd0MG
IRS990EZ/ForeignOfficeInd0true
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt017408
IRS990EZ/Form990TotalAssetsGrp/EOYAmt085531
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-66
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02306
IRS990EZ/GrossReceiptsAmt0162445
IRS990EZ/InvestmentIncomeAmt0243
IRS990EZ/LandAndBuildingsGrp/BOYAmt01439
IRS990EZ/LandAndBuildingsGrp/EOYAmt011251
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017408
IRS990EZ/NetAssetsOrFundBalancesEOYAmt087843
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017408
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt085531
IRS990EZ/OccupancyRentUtltsAndMaintAmt04402
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt018000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID A BECKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0561
IRS990EZ/OtherExpensesTotalAmt041975
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0Relief to the poor distressed and underprivileged
IRS990EZ/PrintingPublicationsPostageAmt0661
IRS990EZ/ProgramServiceRevenueAmt0514
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Created a Mongolia online Christian video resource center Providing much needed Mongolian language video resource The resource included evangelism discipleship and theology courses
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Rural camp Crossing discipleship school for thirty five pastors
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Wrote edited and translated a Christian evangelism booklet Printed 2500 copies of the booklet in English Will put the Mongolian version on our resource center as an audio book
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019366
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17950
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21752
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018000
IRS990EZ/SaleOfAssetsGrossAmt087
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt091857
IRS990EZ/TotalProgramServiceExpensesAmt029068
IRS990EZ/TotalRevenueAmt0162292
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.goodshepherdsministry.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0161601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0161601
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0161601
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0161601
IRS990ScheduleA/Total509Grp/TotalAmt0161601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0161601
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0161601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Grants and other assistance to domestic individuals $2306.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and promotion $1600.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other office expenses $1204.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information technology $382.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel $6226.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Conferences, conventions, and meetings $709.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation, depletion, and amortization $2774.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Business Registration $150.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Translation & Verificatio $1.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Visa Applications $217.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts receivable, net. Beginning:$0.00 Ending: $561.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part II Line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID A BECKETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02102968855
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Good Shepherd's Ministry
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0463299380
ReturnHeader/Filer/InCareOfNm0% David A Beckett
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/AtSubmissionCreationDeviceId0D85F775669E7E71FE5921171595FDE97634778B3
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId021010520183191040769
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0O
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.130.122.95
ReturnHeader/ReturnTs02018-11-15T18:50:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,531
Liabilities
$0
Net assets
$85,531
Revenue
$162,292
Expenses
$91,857
Net income
$70,435
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$0.86$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