Civic Intelligence

The Good Shepherd Center

990 • Fiscal year 2020 • EIN 58-2233171

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 23, 2021

Organization ProfileN/A
PO Box 353/5150 Hwy 411 SMadisonville, TN 37354

(423) 420-8888

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

75th percentile

26%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$28,840

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

74th percentile

35%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

80%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$242,269

Up $62,201 (+35%) from 2019

Net Assets

Up

$240,129

Up $61,987 (+35%) from 2019

Liabilities

Up

$2,140

Up $214 (+11%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin75th percentile

Revenue

Up

$236,496

Up $105,018 (+80%) from 2019

Expenses

Up

$174,509

Up $27,379 (+19%) from 2019

Net Income

Up

$61,987

Up $77,639 (+496%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$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

2020

Assets$242,269
Liabilities$2,140
Net Assets$240,129
Open 2020 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$236,496
Expenses$174,509
Net Income$61,987
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 23, 2021
Return Version
2020v4.0
Gross Receipts
$236,496
Mission and Program Overview

Mission

The good shepherd center, a volunteer driven organization, was established in monroe county to be a model of citizens helping citizens. Our clients are living through and experiencing a crisis situation on a regular, daily basis. By respecting and reinforcing their dignity, we provide, on a cost- free basis, basic need solutions, such as counseling (emotional & spiritual), food, clothing, medical and utilities assistance.

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$77,024$143,221▲ $66,197
Land, Buildings, and Equipment, Net$93,620$89,624▼ $3,996
Inventories for Sale or Use$9,424$9,424→ $0
Total Assets$180,068$242,269▲ $62,201
Liabilities
Accounts Payable and Accrued Expenses$1,926$2,140▲ $214
Total Liabilities$1,926$2,140▲ $214
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$178,142$240,129▲ $61,987
Total Net Assets Fund Balance$178,142$240,129▲ $61,987
Total Liabilities and Net Assets / Fund Balance$180,068$242,269▲ $62,201

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$75,789$53,569$129,358
Land$12,600-$12,600
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Tina SmithExec. DirectFT$28,840$28,840

Board Members and Trustees

NameTitle
Marty RaquePresident
-Bod
Bill MarquadtBod
Donna BradshawBod
Fr Julius AbuhBod
Jeff McmillanBod
Rev John OldhamBod
Rev Keith KnightBod
Susan ReinerBod
-Secretary
Conlie RasnakeTreasurer
Alan JohnsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$179,769
Program Service Revenue
$0
Investment Income
$217
Other Revenue
$56,510
All Other Contributions
$128,574
Change in Net Assets
$61,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$72,268
Other Expenses$70,327
Salaries, Compensation, and Employee Benefits$31,914
Total Fundraising Expense$3,088
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$72,268--$72,268
Current Officers, Directors, Trustees, and Key Employees$18,169$8,652$2,019$28,840
Occupancy$17,091$2,782-$19,873
Office Expenses$8,398$4,982$854$14,234
Insurance$4,664$1,905-$6,569
Depreciation Depletion$3,482$514-$3,996
Payroll Taxes$1,937$922$215$3,074
Fees for Services Accounting$44$176-$220
Other Expenses$10$90-$100
Total Functional Expenses$151,398$20,023$3,088$174,509
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,510
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$56,510$56,510-$56,510
Total Events$56,510$56,510-$56,510
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
Marty Raque
Title
Treasurer
Phone
4234208888
Signed
2021-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marty Raque
Formed
1993
Legal Domicile
Tn
Voting Board Members
13
Independent Board Members
11
Employees
1
Volunteers
86

Preparer

Firm
Warrenjackson Cpas Pllc
Address
606 S MAIN STE C, SWEETWATER, TN 37874-2731
Preparer
Derrick Nelson Ea
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.”

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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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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2HOUSING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3MEDICAL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4UTILITIES
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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.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTY RAQUE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04234208888
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GOOD SHEPHERD CENTER
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0606 S MAIN STE C
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$242,269
Liabilities
$2,140
Net assets
$240,129
Revenue
$236,496
Expenses
$174,509
Net income
$61,987
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits