Civic Intelligence

Good Shepherd Missions Inc

990 • Fiscal year 2014 • EIN 63-1139356

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 14, 2015

Organization Profile
P O Box 2687Anniston, AL 36202-2687

(205) 338-0088

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

4th percentile

-101%

Higher net margin than 4% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$15,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 42.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

8th percentile

-50%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

6th percentile

-63%

Faster revenue growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$39,571

Down $39,194 (-50%) from 2013

Net Assets

Down

$38,987

Down $35,356 (-48%) from 2013

Liabilities

Down

$584

Down $3,838 (-87%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin4th percentile

Revenue

Down

$35,172

Down $60,847 (-63%) from 2013

Expenses

Down

$70,528

Down $250,774 (-78%) from 2013

Net Income

Up

-$35,356

Up $189,927 (+84%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,875,810Liabilities 2010: $1,689,898Net Assets 2010: $185,9122010Assets 2011: $1,814,353Liabilities 2011: $1,660,033Net Assets 2011: $154,3202011Assets 2012: $744,029Liabilities 2012: $444,403Net Assets 2012: $299,6262012Assets 2013: $78,765Liabilities 2013: $4,422Net Assets 2013: $74,3432013Assets 2014: $39,571Liabilities 2014: $584Net Assets 2014: $38,9872014

Highlighted filing

2014

Assets$39,571
Liabilities$584
Net Assets$38,987
Open 2014 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200K-$400KExpenses 2010: $452,2992010Expenses 2011: $312,7522011Expenses 2012: $213,9182012Revenue 2013: $96,019Expenses 2013: $321,302Net Income 2013: -$225,2832013Revenue 2014: $35,172Expenses 2014: $70,528Net Income 2014: -$35,3562014

Highlighted filing

2014

Revenue$35,172
Expenses$70,528
Net Income-$35,356
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 14, 2015
Return Version
2014v5.0
Gross Receipts
$35,172
Mission and Program Overview

Mission

COMMUNITY SUPPORT

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$78,765$37,731▼ $41,034
Land, Buildings, and Equipment, Net-$1,840-
Total Assets$78,765$39,571▼ $39,194
Liabilities
Accounts Payable and Accrued Expenses$4,422$584▼ $3,838
Total Liabilities$4,422$584▼ $3,838
Net Assets / Fund Balance
Unrestricted Net Assets$74,343$38,987▼ $35,356
Total Net Assets Fund Balance$74,343$38,987▼ $35,356
Total Liabilities and Net Assets / Fund Balance$78,765$39,571▼ $39,194

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,840$26,589-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stan CarteeVpresdirectrPT$15,000$15,000
Teresa CarteePresdirectorPT$15,000$15,000
Revenue and Support

Revenue Composition

Contributions and Grants
$35,172
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$35,172
Change in Net Assets
$-35,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$33,431
Other Expenses$28,976
Grants and Similar Amounts Paid$8,121
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$30,000--$30,000
Occupancy$11,340--$11,340
Grants to Domestic Individuals$8,121--$8,121
Other Expenses$6,496--$6,496
Payroll Taxes$3,431--$3,431
Office Expenses$3,306--$3,306
Travel$2,845--$2,845
Fees for Services Accounting$705--$705
Depreciation Depletion$460--$460
Insurance$214--$214
Total Functional Expenses$70,528$0$0$70,528
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
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Stanley & Teresa Cartee are married and constitute 2 of the three officers of this organization.”

Governing body decisions Part VI line 7B

“The three on the board of directors vote to approve decisions related to the operations of this organization”

Form 990 governing body review Part VI line 11

“The board of directors reviewed the form 990 before it was electronically filed with the Internal Revenue Service”

Conflict of interest policy compliance Part VI line 12C

“This is a closely monitored organization in which the officers work each day. Therefore, conflict of interest is naturally monitored in the day to day operations.”

Governing documents etc available to public Part VI line 19

“The documents are available to the public at the operation itself or through it's accounting firm for anyone in the public, who requests the information, as required by law. If a request is received, the information will be made available within a reasonable amount of time.”

Filing and Contact Details

Filer

Filer Name
Good Shepherd Missions Inc
EIN
63-1139356
Address
P O BOX 2687, ANNISTON, AL 36202-2687
Doing Business As
Teresa Cartee

Signing Officer

Name
Teresa Cartee
Title
Administrator
Phone
2053380088
Signed
2015-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stan Cartee
Formed
1995
Legal Domicile
Al
Voting Board Members
3
Independent Board Members
3
Employees
2

Preparer

Firm
Jeff Owens and Associates Inc
Address
PO Box 2687, Anniston, AL 36202
Preparer
Jeff Owens
Phone
2568358260
Supplemental Narrative

Additional Explanations

Cessation of or significant change to any program service Part III line 3

“Properties were foreclosed on in August 2013. Business has been temorarily stopped with plans to reopen in 2014.”

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

“Rounding”

List of other expenses Part IX line 24E

“License & Taxes $ 506Repairs & Maintenance $ 9,454Supplies $ 4,602Telephone $ 8,874Utilities $ 2,060Loss on Foreclosure of Assets $ 120,841Total Other Expenses $ 154,221”

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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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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02053380088
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOOD SHEPHERD MISSIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0631139356
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 2687
ReturnHeader/Filer/USAddress/CityNm0ANNISTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd0362022687
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631233975
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jeff Owens and Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2687
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Anniston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036202
ReturnHeader/PreparerPersonGrp/PhoneNum02568358260
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeff Owens
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-14T12:13:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,571
Liabilities
$584
Net assets
$38,987
Revenue
$35,172
Expenses
$70,528
Net income
-$35,356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.04$0.07$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.07$0.10$0.32$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.44$0.30$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$1.66$0.15$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$1.69$0.19$0.45