Civic Intelligence

Good Shepherd Ministries

990 • Fiscal year 2019 • EIN 59-2386681

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 25, 2020

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

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

30th percentile

-5.4%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

89th percentile

$38,530

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$52,610

Down $43,197 (-45%) from 2018

Net Assets

Down

$52,474

Down $30,818 (-37%) from 2018

Liabilities

Down

$136

Down $12,379 (-99%) from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin30th percentile

Revenue

Down

$355,031

Down $50,385 (-12%) from 2018

Expenses

Down

$374,206

Down $17,733 (-4.5%) from 2018

Net Income

Down

-$19,175

Down $32,652 (-242%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2019

Assets$52,610
Liabilities$136
Net Assets$52,474
Open 2019 Filing

Operations Trend

Revenue Growth31st 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

2019

Revenue$355,031
Expenses$374,206
Net Income-$19,175
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 25, 2020
Return Version
2019v5.1
Gross Receipts
$355,031
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$47,508$4,311▼ $43,197
Total Assets$95,807$52,610▼ $43,197
Liabilities
Accounts Payable and Accrued Expenses$12,515$136▼ $12,379
Total Liabilities$12,515$136▼ $12,379
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$71,049$51,874▼ $19,175
Net Assets With Donor Restrictions$12,243$600▼ $11,643
Total Net Assets Fund Balance$83,292$52,474▼ $30,818
Total Liabilities and Net Assets / Fund Balance$95,807$52,610▼ $43,197

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$44,799$54,299$99,098
Land$3,500-$3,500
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William YoungerExecutive DirectorFT$38,530$38,530

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$355,031
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$355,031
Change in Net Assets
$-19,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$218,370
Other Expenses$155,836
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,787$55,715-$174,502
Other Expenses$18,600$120,507-$120,507
Current Officers, Directors, Trustees, and Key Employees-$37,015-$37,015
Payroll Taxes-$6,853-$6,853
Office Expenses-$2,158-$2,158
Travel-$655-$655
Insurance-$407-$407
Total Functional Expenses$137,387$236,819$0$374,206
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
2020-09-25
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 $11,643”

Raw XML Appendix378 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board determined compensation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board determined compensation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Made available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents available at main office for review during business hours
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Designated funds adjustment $11,643
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0137387
IRS990/TotalFunctionalExpensesGrp/TotalAmt0374206
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04235621681
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-25
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ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2624
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-09-25
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.219.87.13
ReturnHeader/FilingSecurityInformation/IPDt02020-09-25
ReturnHeader/FilingSecurityInformation/IPTm016:01:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621482484
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOUBLE S BOOKKEEPING TAX SVC LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0116 CUMBERLAND LANE SUITE 2
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ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,610
Liabilities
$136
Net assets
$52,474
Revenue
$355,031
Expenses
$374,206
Net income
-$19,175
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
2019Detailed filing. Detailed filing data is available for this year.$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