Civic Intelligence

Good Shepherd Ministries

990 • Fiscal year 2018 • EIN 59-2386681

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 14, 2019

Organization Profilewww.gsmi-haiti.org
PO Box 2624Clanton, AL 35046

(423) 562-1681

Siviq Scores

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

Liabilities / Assets

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

50th percentile

3.3%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$95,807

Down $19,642 (-17%) from 2017

Net Assets

Down

$83,292

Down $29,144 (-26%) from 2017

Liabilities

Up

$12,515

Up $9,502 (+315%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin50th percentile

Revenue

Down

$405,416

Down $52,742 (-12%) from 2017

Expenses

Down

$391,939

Down $105,425 (-21%) from 2017

Net Income

Up

$13,477

Up $52,683 (+134%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$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

2018

Assets$95,807
Liabilities$12,515
Net Assets$83,292
Open 2018 Filing

Operations Trend

Revenue Growth32nd percentile

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

2018

Revenue$405,416
Expenses$391,939
Net Income$13,477
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 14, 2019
Return Version
2018v3.1
Gross Receipts
$405,416
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
Land, Buildings, and Equipment, Net$48,299$48,299→ $0
Cash and Non-Interest-Bearing Accounts$67,150$47,508▼ $19,642
Total Assets$115,449$95,807▼ $19,642
Liabilities
Accounts Payable and Accrued Expenses$3,013$12,515▲ $9,502
Total Liabilities$3,013$12,515▲ $9,502
Net Assets / Fund Balance
Unrestricted Net Assets$72,783$71,049▼ $1,734
Temporarily Rstr Net Assets$39,653$12,243▼ $27,410
Total Net Assets Fund Balance$112,436$83,292▼ $29,144
Total Liabilities and Net Assets / Fund Balance$115,449$95,807▼ $19,642

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$44,799$54,299$99,098
Land$3,500-$3,500
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Henry WilliamsPresident
Leon McDanielVice President
Don GrahamDirector
Glen BondsDirector
Kerry MitchellDirector
Oscar TauntonDirector
Ronald SmithDirector
William YoungerExecutive Director
James CottonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$405,416
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$405,416
Change in Net Assets
$13,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$241,627
Other Expenses$150,312
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$130,847$62,168-$193,015
Other Expenses-$133,119-$133,119
Current Officers, Directors, Trustees, and Key Employees-$40,380-$40,380
Payroll Taxes-$8,232-$8,232
Travel-$3,272-$3,272
Office Expenses-$2,615-$2,615
Insurance-$300-$300
Total Functional Expenses$130,847$261,092$0$391,939
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 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
2019-08-14
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Al
Voting Board Members
9
Independent Board Members
9
Employees
4
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 $42,621”

Raw XML Appendix370 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/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/StatesWhereCopyOfReturnIsFldCd1FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt039653
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt012243
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0115449
IRS990/TotalAssetsEOYAmt095807
IRS990/TotalAssetsGrp/BOYAmt0115449
IRS990/TotalAssetsGrp/EOYAmt095807
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0405416
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0261092
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0130847
IRS990/TotalFunctionalExpensesGrp/TotalAmt0391939
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03013
IRS990/TotalLiabilitiesEOYAmt012515
IRS990/TotalLiabilitiesGrp/BOYAmt03013
IRS990/TotalLiabilitiesGrp/EOYAmt012515
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0112436
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt083292
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0405416
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0115449
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt095807
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt03272
IRS990/TravelGrp/TotalAmt03272
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt072783
IRS990/UnrestrictedNetAssetsGrp/EOYAmt071049
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0http://www.gsmi-haiti.org/
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James Cotton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04235621681
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Good Shepherd Ministries
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0592386681
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2624
ReturnHeader/Filer/USAddress/CityNm0Clanton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035046
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId051A470C784F6AB2B077F7AE8094BF6ABAB020E3C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId051A470C784F6AB2B077F7AE8094BF6ABAB020E3C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId062140420192273rav1py
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-08-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.219.87.13
ReturnHeader/FilingSecurityInformation/IPDt02019-08-15
ReturnHeader/FilingSecurityInformation/IPTm010:26:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621482484
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOUBLE S BOOKKEEPING TAX SVC LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0116 CUMBERLAND LANE SUITE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037757
ReturnHeader/PreparerPersonGrp/PhoneNum04235621681
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES COTTON EA
ReturnHeader/ReturnTs02019-08-15T10:20:26-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,807
Liabilities
$12,515
Net assets
$83,292
Revenue
$405,416
Expenses
$391,939
Net income
$13,477
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
2018Detailed filing. Detailed filing data is available for this year.$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