Civic Intelligence

Good Shepherd Ministries Inc

EIN 59-2386681 • 501(c)3 • Clanton, AL

Profile

Operates and maintains three Christian schools in Haiti providing education, healthcare, meals, and discipleship for nearly 2000 Haitian children.

PO Box 2624Clanton, AL 35046

www.gsmi-haiti.org

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

33rd percentile

-7.4%

Higher net margin than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

63rd percentile

5.9%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

46th percentile

-4.2%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$140,664

Down $63,031 (-31%) from 2023

Liabilities

Down

-$106

Down $798 (-115%) from 2023

Net Assets

Down

$140,770

Down $62,233 (-31%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin33rd percentile

Revenue

Up

$540,561

Up $75,536 (+16%) from 2023

Expenses

Up

$602,794

Up $103,349 (+21%) from 2023

Net Income

Down

-$62,233

Down $27,813 (-81%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$300K$200K$100K$0-$100KAssets 2010: $62,420Liabilities 2010: $13,934Net Assets 2010: $48,4862010Assets 2011: $39,915Liabilities 2011: $10,075Net Assets 2011: $29,8402011Assets 2012: $50,363Liabilities 2012: $4,383Net Assets 2012: $45,9802012Assets 2013: $88,389Liabilities 2013: $1,068Net Assets 2013: $87,3212013Assets 2014: $102,787Liabilities 2014: $5,398Net Assets 2014: $97,3892014Assets 2017: $115,449Liabilities 2017: $3,013Net Assets 2017: $112,4362017Assets 2018: $95,807Liabilities 2018: $12,515Net Assets 2018: $83,2922018Assets 2019: $52,610Liabilities 2019: $136Net Assets 2019: $52,4742019Assets 2020: $87,831Liabilities 2020: $1,507Net Assets 2020: $86,3242020Assets 2021: $187,901Liabilities 2021: -$9,790Net Assets 2021: $197,6912021Assets 2022: $192,313Liabilities 2022: $1,336Net Assets 2022: $190,9772022Assets 2023: $203,695Liabilities 2023: $692Net Assets 2023: $203,0032023Assets 2024: $140,664Liabilities 2024: -$106Net Assets 2024: $140,7702024

Highlighted filing

2024

Assets$140,664
Liabilities-$106
Net Assets$140,770
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $389,7692010Expenses 2011: $357,5282011Expenses 2012: $368,2392012Revenue 2013: $453,323Expenses 2013: $412,171Net Income 2013: $41,1522013Revenue 2014: $419,091Expenses 2014: $408,130Net Income 2014: $10,9612014Revenue 2017: $458,158Expenses 2017: $497,364Net Income 2017: -$39,2062017Revenue 2018: $405,416Expenses 2018: $391,939Net Income 2018: $13,4772018Revenue 2019: $355,031Expenses 2019: $374,206Net Income 2019: -$19,1752019Revenue 2020: $426,214Expenses 2020: $392,763Net Income 2020: $33,4512020Revenue 2021: $484,843Expenses 2021: $385,974Net Income 2021: $98,8692021Revenue 2022: $485,504Expenses 2022: $479,718Net Income 2022: $5,7862022Revenue 2023: $465,025Expenses 2023: $499,445Net Income 2023: -$34,4202023Revenue 2024: $540,561Expenses 2024: $602,794Net Income 2024: -$62,2332024

Highlighted filing

2024

Revenue$540,561
Expenses$602,794
Net Income-$62,233
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$140,664
Liabilities
-$106
Net assets
$140,770
Revenue
$540,561
Expenses
$602,794
Net income
-$62,233
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.00$1.41$5.41$6.03$0.62
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.01$2.03$4.65$4.99$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.01$1.91$4.86$4.80$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.10$1.98$4.85$3.86$0.99
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.02$0.86$4.26$3.93$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.52$3.55$3.74$0.19
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.13$0.83$4.05$3.92$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.03$1.12$4.58$4.97$0.39
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.05$0.97$4.19$4.08$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.87$4.53$4.12$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.04$0.46$3.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.10$0.30$3.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.14$0.48$3.90
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 12, 2023
Return Version
2022v5.0
Gross Receipts
$485,504
Mission and Program Overview

Mission

Operates and maintains three Christian schools in Haiti providing education, healthcare, meals, and discipleship for nearly 2000 Haitian children.

Operates and maintains three Christian schools in Haiti providing education, healthcare, and discipleship for nearly 1600 Haitian children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$139,602$144,014▲ $4,412
Land, Buildings, and Equipment, Net$48,299$48,299→ $0
Total Assets$187,901$192,313▲ $4,412
Liabilities
Accounts Payable and Accrued Expenses$-9,790$1,336▲ $11,126
Total Liabilities$-9,790$1,336▲ $11,126
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$175,412$163,717▼ $11,695
Net Assets With Donor Restrictions$22,279$27,260▲ $4,981
Total Net Assets Fund Balance$197,691$190,977▼ $6,714
Total Liabilities and Net Assets / Fund Balance$187,901$192,313▲ $4,412

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$44,799$54,299$99,098
Land$3,500-$3,500
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Henry WilliamsPresident
Leon McDanielVice President
Glen BondsDirector
John SearcyDirector
Kerry MitchellDirector
Ronald SmithDirector
Shad SmithDirector
Tony WalesDirector
William YoungerExecutive Director
James CottonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$485,504
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$485,504
Change in Net Assets
$5,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$279,170
Other Expenses$200,548
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$161,545$4,000-$165,545
Current Officers, Directors, Trustees, and Key Employees$48,375$55,315-$103,690
Payroll Taxes$4,000$5,935-$9,935
Office Expenses-$6,350-$6,350
Other Expenses$5,553--$5,553
Conferences and Meetings$3,033--$3,033
Travel$764--$764
Total Functional Expenses$408,118$71,600$0$479,718
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
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 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 governing body review Part VI line 11

“990 emailed to all board members for review”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest policy was reviewed by board”

CEO executive director top management comp Part VI line 15A

“Board determined compensation”

Other officer or key employee compensation Part VI line 15B

“Board determined compensation”

Form 990 availability to public Part VI line 18

“Made available upon request”

Governing documents etc available to public Part VI line 19

“Governing documents available at main office for review during business hours”

Filing and Contact Details

Filer

Filer Name
Good Shepherd Ministries
EIN
59-2386681
Address
PO Box 2624, Clanton, AL 35046

Signing Officer

Name
James Cotton
Title
Treasurer
Phone
4235621681
Signed
2023-05-12
Discuss with paid preparer
No

Organization Details

Formed
1974
Legal Domicile
Al
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
250

Preparer

Firm
Double S Bookkeeping Tax Svc LLC
Address
116 CUMBERLAND LANE SUITE 2, JACKSBORO, TN 37757
Preparer
James Cotton Ea
Phone
4235621681
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Designated funds adjustment $12500”

Raw XML Appendix389 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/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
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IRS990/DescribedInSection501c3Ind0true
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IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board determined compensation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Made available upon request
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-03
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