Civic Intelligence

Christ Our Shepherd Ministries Inc

EIN 56-1988077 • 501(c)3 • Matthews, NC

Profile

To be early childhood specialists who advocate for the healthy development of children and families.

226 W John StMatthews, NC 28105

coskidsmatthews.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

50th percentile

0.03x

Higher debt load relative to assets than 50% of similar nonprofits.

NTEE X20 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

48th percentile

0.03x

Higher debt load relative to revenue than 48% of similar nonprofits.

NTEE X20 • $1M-$5M nonprofits • Source year 2025

Net Margin

13th percentile

-15%

Higher net margin than 13% of similar nonprofits.

NTEE X20 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE X20 • $1M-$5M nonprofits • Source year 2025

Asset Growth

8th percentile

-14%

Faster asset growth than 8% of similar nonprofits.

NTEE X20 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

15th percentile

-22%

Faster revenue growth than 15% of similar nonprofits.

NTEE X20 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$1,369,863

Down $230,966 (-14%) from 2024

Liabilities

Down

$40,712

Down $3,324 (-7.5%) from 2024

Net Assets

Down

$1,329,151

Down $227,642 (-15%) from 2024

Operations
Liabilities / Revenue48th percentileNet Margin13th percentile

Revenue

Down

$1,429,953

Down $409,780 (-22%) from 2024

Expenses

Down

$1,650,695

Down $412,243 (-20%) from 2024

Net Income

Up

-$220,742

Up $2,463 (+1.1%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $264,805Liabilities 2011: $38,029Net Assets 2011: $226,7762011Assets 2012: $253,198Liabilities 2012: $25,378Net Assets 2012: $227,8202012Assets 2013: $199,612Liabilities 2013: $53,507Net Assets 2013: $146,1052013Assets 2014: $195,090Liabilities 2014: $52,030Net Assets 2014: $143,0602014Assets 2015: $163,747Liabilities 2015: $14,579Net Assets 2015: $149,1682015Assets 2016: $225,863Liabilities 2016: $41,782Net Assets 2016: $184,0812016Assets 2017: $286,998Liabilities 2017: $34,939Net Assets 2017: $252,0592017Assets 2018: $350,251Liabilities 2018: $12,585Net Assets 2018: $337,6662018Assets 2019: $333,241Liabilities 2019: $14,858Net Assets 2019: $318,3832019Assets 2020: $866,069Liabilities 2020: $20,497Net Assets 2020: $845,5722020Assets 2021: $1,224,563Liabilities 2021: $22,731Net Assets 2021: $1,201,8322021Assets 2022: $1,729,144Liabilities 2022: $29,186Net Assets 2022: $1,699,9582022Assets 2023: $1,827,612Liabilities 2023: $38,403Net Assets 2023: $1,789,2092023Assets 2024: $1,600,829Liabilities 2024: $44,036Net Assets 2024: $1,556,7932024Assets 2025: $1,369,863Liabilities 2025: $40,712Net Assets 2025: $1,329,1512025

Highlighted filing

2025

Assets$1,369,863
Liabilities$40,712
Net Assets$1,329,151
Open 2025 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,223,143Expenses 2011: $1,227,185Net Income 2011: -$4,0422011Revenue 2012: $1,308,354Expenses 2012: $1,307,310Net Income 2012: $1,0442012Revenue 2013: $1,147,171Expenses 2013: $1,223,643Net Income 2013: -$76,4722013Revenue 2014: $1,249,875Expenses 2014: $1,252,919Net Income 2014: -$3,0442014Revenue 2015: $1,401,363Expenses 2015: $1,395,254Net Income 2015: $6,1092015Revenue 2016: $1,513,266Expenses 2016: $1,479,729Net Income 2016: $33,5372016Revenue 2017: $1,616,118Expenses 2017: $1,584,123Net Income 2017: $31,9952017Revenue 2018: $1,614,111Expenses 2018: $1,537,034Net Income 2018: $77,0772018Revenue 2019: $1,706,732Expenses 2019: $1,726,015Net Income 2019: -$19,2832019Revenue 2020: $2,150,054Expenses 2020: $1,836,756Net Income 2020: $313,2982020Revenue 2021: $2,206,601Expenses 2021: $1,926,681Net Income 2021: $279,9202021Revenue 2022: $2,472,157Expenses 2022: $1,947,312Net Income 2022: $524,8452022Revenue 2023: $2,299,515Expenses 2023: $2,030,516Net Income 2023: $268,9992023Revenue 2024: $1,839,733Expenses 2024: $2,062,938Net Income 2024: -$223,2052024Revenue 2025: $1,429,953Expenses 2025: $1,650,695Net Income 2025: -$220,7422025

Highlighted filing

2025

Revenue$1,429,953
Expenses$1,650,695
Net Income-$220,742
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,369,863
Liabilities
$40,712
Net assets
$1,329,151
Revenue
$1,429,953
Expenses
$1,650,695
Net income
-$220,742
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.37$0.04$1.33$1.43$1.65$0.22
2024Detailed filing. Detailed filing data is available for this year.$1.60$0.04$1.56$1.84$2.06$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.83$0.04$1.79$2.30$2.03$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.73$0.03$1.70$2.47$1.95$0.52
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.02$1.20$2.21$1.93$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.02$0.85$2.15$1.84$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$1.71$1.73$0.02
2018Summary only. Only limited summary data is available for this year.$0.35$0.01$0.34$1.61$1.54$0.08
2017Summary only. Only limited summary data is available for this year.$0.29$0.03$0.25$1.62$1.58$0.03
2016Summary only. Only limited summary data is available for this year.$0.23$0.04$0.18$1.51$1.48$0.03
2015Summary only. Only limited summary data is available for this year.$0.16$0.01$0.15$1.40$1.40$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.05$0.14$1.25$1.25$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.05$0.15$1.15$1.22$0.08
2012Summary only. Only limited summary data is available for this year.$0.25$0.03$0.23$1.31$1.31$0.00
2011Summary only. Only limited summary data is available for this year.$0.26$0.04$0.23$1.22$1.23$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Jan 28, 2026
Return Version
2025v4.0
Gross Receipts
$1,431,356
Mission and Program Overview

Mission

To be early childhood specialists who advocate for the healthy development of children and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,558,281$1,339,332▼ $218,949
Accounts Receivable$25,841$19,041▼ $6,800
Land, Buildings, and Equipment, Net$10,911$8,784▼ $2,127
Prepaid Expenses and Deferred Charges$2,243$494▼ $1,749
Total Assets$1,600,829$1,369,863▼ $230,966
Other Assets Total$3,553$2,212▼ $1,341
Liabilities
Accounts Payable and Accrued Expenses$44,036$40,712▼ $3,324
Total Liabilities$44,036$40,712▼ $3,324
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,429,665$1,208,922▼ $220,743
Net Assets With Donor Restrictions$127,128$120,229▼ $6,899
Total Net Assets Fund Balance$1,556,793$1,329,151▼ $227,642
Total Liabilities and Net Assets / Fund Balance$1,600,829$1,369,863▼ $230,966

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$8,784$548,670$557,454
Other Land Buildings-$56,289$56,289
Equipment-$22,296$22,296
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Randy MitchellChair
Ed WoodBoard Member
Jennefer GarrityBoard Member
Ritchie MelchorBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$148,399
Program Service Revenue
$1,224,902
Investment Income
$56,905
Other Revenue
$-253
All Other Contributions
$113,073
Change in Net Assets
$-220,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,208,286
Other Expenses$427,409
Professional Fundraising Fees$15,000
Total Fundraising Expense$15,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$938,967$150,881-$1,089,848
Occupancy$125,646--$125,646
Payroll Taxes$73,946$11,894-$85,840
Insurance$50,206--$50,206
Other Employee Benefits$27,708$4,890-$32,598
Office Expenses$1,161$23,841-$25,002
Other Expenses$28,719$16,098-$16,098
Fees for Services Professional Fundraising--$15,000$15,000
All Other Expenses$283$9,441-$9,724
Fees for Services Accounting-$5,365-$5,365
Travel$5,085--$5,085
Depreciation Depletion$2,127--$2,127
Advertising$1,803--$1,803
Information Technology$632--$632
Total Functional Expenses$1,413,043$222,652$15,000$1,650,695
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$15,000
Fundraising Direct Expenses$1,403
Fundraising Gross Income$1,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

Form 990, Page 6, Part VI, Line 7A

“The founder who is a board member has the privilege to elect one board member as the need arises as written in the bylaws.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the executive director and a report is sent to the board of directors.”

Form 990, Page 6, Part VI, Line 15A

“Salaries and wages of the executive director are determined by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Supervisor pay is determined by the executive director with general approval by the board of directors. All other wages are determined by the supervisors and executive director.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Christ Our Shepherd Ministries Inc
EIN
56-1988077
Phone
7048454673
Address
226 W JOHN ST, MATTHEWS, NC 28105

Signing Officer

Name
Randy Mitchell
Title
Chair
Phone
7048454673
Signed
2026-01-28

Organization Details

Principal Officer
Randy Mitchell
Formed
1996
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
4
Employees
61

Preparer

Firm
DAVIES GOLDSTEIN & ASSOCIATES CPA'S
Address
PO BOX 156, MATTHEWS, NC 28106
Preparer
Jeffrey I Goldstein
Phone
7046840555
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Novant therapy grant -6,900”

Raw XML Appendix379 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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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0578736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01083053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0449254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02602635
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt049684
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt049089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016165
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02248
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0174091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01226052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01446856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01671690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01454064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01756149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07554811
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt056905
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt049684
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IRS990ScheduleA/InvestmentIncomePYPct00.01000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010331537
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt022296
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022296
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08784
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0548670
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0557454
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt056289
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt056289
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08784
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDER WHO IS A BOARD MEMBER HAS THE PRIVILEGE TO ELECT ONE BOARD MEMBER AS THE NEED ARISES AS WRITTEN IN THE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND A REPORT IS SENT TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARIES AND WAGES OF THE EXECUTIVE DIRECTOR ARE DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPERVISOR PAY IS DETERMINED BY THE EXECUTIVE DIRECTOR WITH GENERAL APPROVAL BY THE BOARD OF DIRECTORS. ALL OTHER WAGES ARE DETERMINED BY THE SUPERVISORS AND EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NOVANT THERAPY GRANT -6,900
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01413043
IRS990/TotalFunctionalExpensesGrp/TotalAmt01650695
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt040712
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IRS990/TotalLiabilitiesGrp/EOYAmt040712
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IRS990/TotalProgramServiceRevenueAmt01224902
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IRS990/TravelGrp/TotalAmt05085
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0MATTHEWS
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028105
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IRS990/WebsiteAddressTxt0COSKIDSMATTHEWS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY MITCHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum07048454673
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHRIST OUR SHEPHERD MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0561988077
ReturnHeader/Filer/PhoneNum07048454673
ReturnHeader/Filer/USAddress/AddressLine1Txt0226 W JOHN ST
ReturnHeader/Filer/USAddress/CityNm0MATTHEWS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028105
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262669494
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIES GOLDSTEIN & ASSOCIATES CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 156
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MATTHEWS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028106
ReturnHeader/PreparerPersonGrp/PhoneNum07046840555
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY I GOLDSTEIN
ReturnHeader/ReturnTs02026-02-19T11:59:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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