Civic Intelligence

The Good Shepherd Center

EIN 58-2233171 • 501(c)3 • Madisonville, TN

Profile

To provide monies for food, medicine, transportation, lodging and heating on an emergency basis to indigent families and individuals throughout monroe county, tennessee

PO Box 353/5150 Hwy 411 SMadisonville, TN 37354

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

74th percentile

18%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

78th percentile

32%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$265,932

Down $53,834 (-17%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$265,932

Down $53,834 (-17%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin67th percentile

Revenue

Down

$173,207

Down $20,281 (-10%) from 2022

Expenses

Up

$227,041

Up $26,378 (+13%) from 2022

Net Income

Down

-$53,834

Down $46,659 (-650%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2010: $209,846Net Assets 2010: $209,8462010Assets 2011: $214,856Liabilities 2011: $0Net Assets 2011: $214,8562011Assets 2012: $208,057Liabilities 2012: $0Net Assets 2012: $208,0572012Assets 2013: $218,698Liabilities 2013: $0Net Assets 2013: $218,6982013Assets 2014: $199,476Liabilities 2014: $267Net Assets 2014: $199,2092014Assets 2015: $206,211Liabilities 2015: $837Net Assets 2015: $205,3742015Assets 2016: $192,002Liabilities 2016: $0Net Assets 2016: $192,0022016Assets 2017: $172,146Liabilities 2017: -$293Net Assets 2017: $172,4392017Assets 2018: $195,721Liabilities 2018: $1,927Net Assets 2018: $193,7942018Assets 2019: $180,068Liabilities 2019: $1,926Net Assets 2019: $178,1422019Assets 2020: $242,269Liabilities 2020: $2,140Net Assets 2020: $240,1292020Assets 2021: $324,929Liabilities 2021: $2,062Net Assets 2021: $322,8672021Assets 2022: $319,766Liabilities 2022: $0Net Assets 2022: $319,7662022Assets 2023: $265,932Liabilities 2023: $0Net Assets 2023: $265,9322023

Highlighted filing

2023

Assets$265,932
Liabilities$0
Net Assets$265,932
Open 2023 Filing

Operations Trend

Revenue Growth78th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $193,538Expenses 2010: $192,327Net Income 2010: $1,2112010Revenue 2011: $207,405Expenses 2011: $202,395Net Income 2011: $5,0102011Revenue 2012: $193,823Expenses 2012: $200,622Net Income 2012: -$6,7992012Revenue 2013: $203,249Expenses 2013: $192,608Net Income 2013: $10,6412013Revenue 2014: $192,655Expenses 2014: $212,144Net Income 2014: -$19,4892014Revenue 2015: $222,083Expenses 2015: $215,918Net Income 2015: $6,1652015Revenue 2016: $143,504Expenses 2016: $156,876Net Income 2016: -$13,3722016Revenue 2017: $135,448Expenses 2017: $155,011Net Income 2017: -$19,5632017Revenue 2018: $163,055Expenses 2018: $141,700Net Income 2018: $21,3552018Revenue 2019: $131,478Expenses 2019: $147,130Net Income 2019: -$15,6522019Revenue 2020: $236,496Expenses 2020: $174,509Net Income 2020: $61,9872020Revenue 2021: $227,054Expenses 2021: $144,316Net Income 2021: $82,7382021Revenue 2022: $193,488Expenses 2022: $200,663Net Income 2022: -$7,1752022Revenue 2023: $173,207Expenses 2023: $227,041Net Income 2023: -$53,8342023

Highlighted filing

2023

Revenue$173,207
Expenses$227,041
Net Income-$53,834
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$265,932
Liabilities
$0
Net assets
$265,932
Revenue
$173,207
Expenses
$227,041
Net income
-$53,834
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.66$0.00$2.66$1.73$2.27$0.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.00$3.20$1.93$2.01$0.07
2021Summary only. Only limited summary data is available for this year.$3.25$0.02$3.23$2.27$1.44$0.83
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.02$2.40$2.36$1.75$0.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.02$1.78$1.31$1.47$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.02$1.94$1.63$1.42$0.21
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.00$1.72$1.35$1.55$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.00$1.92$1.44$1.57$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.06$0.01$2.05$2.22$2.16$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$1.93$2.12$0.19
2013Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$2.03$1.93$0.11
2012Summary only. Only limited summary data is available for this year.$2.08$0.00$2.08$1.94$2.01$0.07
2011Summary only. Only limited summary data is available for this year.$2.15$0.00$2.15$2.07$2.02$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$2.10$1.94$1.92$0.01
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 15, 2023
Return Version
2022v5.0
Gross Receipts
$202,988
Mission and Program Overview

Mission

To provide monies for food, medicine, transportation, lodging and heating on an emergency basis to indigent families and individuals throughout monroe county, tennessee

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$229,635$228,043▼ $1,592
Land, Buildings, and Equipment, Net$85,870$82,289▼ $3,581
Inventories for Sale or Use$9,424$9,434▲ $10
Total Assets$324,929$319,766▼ $5,163
Liabilities
Accounts Payable and Accrued Expenses$2,062--
Total Liabilities$2,062$0▼ $2,062
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$322,867$319,766▼ $3,101
Total Net Assets Fund Balance$322,867$319,766▼ $3,101
Total Liabilities and Net Assets / Fund Balance$324,929$319,766▼ $5,163

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$69,689$64,169$133,858
Equipment-$33,249$33,249
Land$12,600-$12,600
Other Land Buildings-$8,055$8,055
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Mike GilligPresident
Amanda Martin-shawBod
Charles LindbergBod
Claire MoximBod
Dora NelsonBod
Nadine MazienisBod
Nancy GoldbergBod
Peter AllimanBod
Ray EwaldBod
Tina SmithExec. Direct
Margaret CummingsSecretary
Joan MaxwellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$162,974
Program Service Revenue
$0
Investment Income
$19
Other Revenue
$30,495
All Other Contributions
$147,374
Change in Net Assets
$-7,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,922
Salaries, Compensation, and Employee Benefits$47,741
Total Fundraising Expense$18,503
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,023--$42,023
Occupancy$21,919$3,568-$25,487
Advertising--$17,960$17,960
Insurance$5,185$2,118-$7,303
Depreciation Depletion$3,067$514-$3,581
Other Employee Benefits$2,158$1,028$240$3,426
Office Expenses$1,406$834$143$2,383
Payroll Taxes$1,444$688$160$2,292
Fees for Services Accounting$280$1,120-$1,400
Other Expenses$103$927-$1,030
All Other Expenses$459--$459
Total Functional Expenses$171,363$10,797$18,503$200,663
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,995
Fundraising Direct Expenses$9,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bulk Mail$20,930$20,930-$20,930
Lottery Fundrai$14,190$14,190-$14,190
Total Events$35,120$35,120$9,500$25,620
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
No
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 11B

“The return is discussed with the exec. Director. The return is availiable to all board member for review.”

Form 990, Page 6, Part VI, Line 12C

“Each year, the board members must submit a form and state if any conflicts as applicable.”

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

“The board of directors reviews and approves all compensation on an annual basis including the executive director.”

Form 990, Page 6, Part VI, Line 19

“All documents are available for review by the public.”

Filing and Contact Details

Filer

Filer Name
The Good Shepherd Center
EIN
58-2233171
Phone
4234208888
Address
PO BOX 353/5150 HWY 411 S, MADISONVILLE, TN 37354

Signing Officer

Name
Joan Maxwell
Title
Treasurer
Phone
4234208888
Signed
2023-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joan Maxwell
Formed
1993
Legal Domicile
Tn
Voting Board Members
13
Independent Board Members
11
Employees
2
Volunteers
92

Preparer

Firm
Warrenjackson Cpas Pllc
Address
606 S MAIN STE C, SWEETWATER, TN 37874-2731
Preparer
Treavor Crisp CPA
Phone
4233375003
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The volunteers help to sort and organize items. All volunteers are supervised by the executive director.”

Form 990, Part XI, Line 9

“Prior period adjustment 4,074”

Raw XML AppendixShowing 400 of 407 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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IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/TitleTxt11EXEC. DIRECT
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0206
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE VOLUNTEERS HELP TO SORT AND ORGANIZE ITEMS. ALL VOLUNTEERS ARE SUPERVISED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS DISCUSSED WITH THE EXEC. DIRECTOR. THE RETURN IS AVAILIABLE TO ALL BOARD MEMBER FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH YEAR, THE BOARD MEMBERS MUST SUBMIT A FORM AND STATE IF ANY CONFLICTS AS APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS AND APPROVES ALL COMPENSATION ON AN ANNUAL BASIS INCLUDING THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE FOR REVIEW BY THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR PERIOD ADJUSTMENT 4,074
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOAN MAXWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04234208888
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GOOD SHEPHERD CENTER
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0582233171
ReturnHeader/Filer/PhoneNum04234208888
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 353/5150 HWY 411 S
ReturnHeader/Filer/USAddress/CityNm0MADISONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037354
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621874228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WARRENJACKSON CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0606 S MAIN STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SWEETWATER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0378742731
ReturnHeader/PreparerPersonGrp/PhoneNum04233375003
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TREAVOR CRISP CPA

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