Civic Intelligence

Good Shepherd Community Center

EIN 64-0733081 • 501(c)3 • Vicksburg, MS

Profile

To meet the needs of poor and low income families of vicksburg and the surrounding areas.

PO Box 8115Vicksburg, MS 39181

www.goodshepherdvicksburg.org

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.03x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

44th percentile

1.8%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

43rd percentile

1.0%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

17%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,017,292

Up $10,330 (+1.0%) from 2023

Liabilities

Up

$33,164

Up $10,126 (+44%) from 2023

Net Assets

Up

$984,128

Up $204 (+0.0%) from 2023

Operations
Liabilities / Revenue38th percentileNet Margin44th percentile

Revenue

Up

$1,137,354

Up $167,103 (+17%) from 2023

Expenses

Up

$1,117,151

Up $272,046 (+32%) from 2023

Net Income

Down

$20,203

Down $104,943 (-84%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $375,894Liabilities 2010: $32,322Net Assets 2010: $343,5722010Assets 2011: $282,211Liabilities 2011: $32,531Net Assets 2011: $249,6802011Assets 2012: $250,978Liabilities 2012: $28,443Net Assets 2012: $222,5352012Assets 2013: $287,645Liabilities 2013: $27,780Net Assets 2013: $259,8652013Assets 2014: $229,621Liabilities 2014: $43,372Net Assets 2014: $186,2492014Assets 2015: $199,766Liabilities 2015: $36,579Net Assets 2015: $163,1872015Assets 2016: $171,739Liabilities 2016: $35,003Net Assets 2016: $136,7362016Assets 2017: $158,873Liabilities 2017: $35,897Net Assets 2017: $122,9762017Assets 2018: $124,017Liabilities 2018: $20,664Net Assets 2018: $103,3532018Assets 2019: $109,085Liabilities 2019: $15,692Net Assets 2019: $93,3932019Assets 2020: $144,239Liabilities 2020: $60,936Net Assets 2020: $83,3032020Assets 2021: $254,189Liabilities 2021: $20,576Net Assets 2021: $233,6132021Assets 2022: $893,461Liabilities 2022: $34,683Net Assets 2022: $858,7782022Assets 2023: $1,006,962Liabilities 2023: $23,038Net Assets 2023: $983,9242023Assets 2024: $1,017,292Liabilities 2024: $33,164Net Assets 2024: $984,1282024

Highlighted filing

2024

Assets$1,017,292
Liabilities$33,164
Net Assets$984,128
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $841,558Expenses 2010: $827,850Net Income 2010: $13,7082010Revenue 2011: $814,291Expenses 2011: $908,183Net Income 2011: -$93,8922011Revenue 2012: $839,838Expenses 2012: $866,983Net Income 2012: -$27,1452012Revenue 2013: $805,382Expenses 2013: $768,052Net Income 2013: $37,3302013Revenue 2014: $733,345Expenses 2014: $806,961Net Income 2014: -$73,6162014Revenue 2015: $771,154Expenses 2015: $794,216Net Income 2015: -$23,0622015Revenue 2016: $753,694Expenses 2016: $780,145Net Income 2016: -$26,4512016Revenue 2017: $652,365Expenses 2017: $666,125Net Income 2017: -$13,7602017Revenue 2018: $570,486Expenses 2018: $590,109Net Income 2018: -$19,6232018Revenue 2019: $396,584Expenses 2019: $406,544Net Income 2019: -$9,9602019Revenue 2020: $352,127Expenses 2020: $362,217Net Income 2020: -$10,0902020Revenue 2021: $677,032Expenses 2021: $526,722Net Income 2021: $150,3102021Revenue 2022: $1,596,802Expenses 2022: $971,637Net Income 2022: $625,1652022Revenue 2023: $970,251Expenses 2023: $845,105Net Income 2023: $125,1462023Revenue 2024: $1,137,354Expenses 2024: $1,117,151Net Income 2024: $20,2032024

Highlighted filing

2024

Revenue$1,137,354
Expenses$1,117,151
Net Income$20,203
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,017,292
Liabilities
$33,164
Net assets
$984,128
Revenue
$1,137,354
Expenses
$1,117,151
Net income
$20,203
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.03$0.98$1.14$1.12$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.02$0.98$0.97$0.85$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.03$0.86$1.60$0.97$0.63
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.23$0.68$0.53$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.06$0.08$0.35$0.36$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$0.40$0.41$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.10$0.57$0.59$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.04$0.12$0.65$0.67$0.01
2016Summary only. Only limited summary data is available for this year.$0.17$0.04$0.14$0.75$0.78$0.03
2015Summary only. Only limited summary data is available for this year.$0.20$0.04$0.16$0.77$0.79$0.02
2014Summary only. Only limited summary data is available for this year.$0.23$0.04$0.19$0.73$0.81$0.07
2013Summary only. Only limited summary data is available for this year.$0.29$0.03$0.26$0.81$0.77$0.04
2012Summary only. Only limited summary data is available for this year.$0.25$0.03$0.22$0.84$0.87$0.03
2011Summary only. Only limited summary data is available for this year.$0.28$0.03$0.25$0.81$0.91$0.09
2010Summary only. Only limited summary data is available for this year.$0.38$0.03$0.34$0.84$0.83$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.0
Gross Receipts
$1,137,354
Mission and Program Overview

Mission

To meet the needs of poor and low income families of vicksburg and the surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$537,830$813,301▲ $275,471
Cash and Non-Interest-Bearing Accounts$374,746$150,747▼ $223,999
Accounts Receivable$57,875$53,244▼ $4,631
Total Assets$971,437$1,017,292▲ $45,855
Other Assets Total$986--
Liabilities
Other Liabilities-$27,000-
Accounts Payable and Accrued Expenses$7,512$6,164▼ $1,348
Total Liabilities$7,512$33,164▲ $25,652
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$963,925$984,128▲ $20,203
Total Net Assets Fund Balance$963,925$984,128▲ $20,203
Total Liabilities and Net Assets / Fund Balance$971,437$1,017,292▲ $45,855

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$788,342$154,094$942,436
Leasehold Improvements$24,959$374,516$399,475
Equipment-$183,811$183,811
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
John FergusonPresident
Ashton HotardBoard Member
Bb EvansBoard Member
Daniel RenfroeBoard Member
Fermika SmithBoard Member
Jimmy TurnerBoard Member
Mike WarrenBoard Member
Nancy ThomasBoard Member
Sam GodfreyBoard Member
Sara RobinsonBoard Member
Stacy MackBoard Member
Steve JonesBoard Member
Walter HardyBoard Member
Shelley PlettSecretary
Donna GrayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,027,805
Program Service Revenue
$107,582
Investment Income
$1,967
Other Revenue
$0
All Other Contributions
$290,064
Change in Net Assets
$20,203

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,137,354
Total Revenue per Audited Statements
$1,137,354
Total Revenue per Form 990
$1,137,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$709,364
Other Expenses$407,787
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$547,184$105,109-$652,293
Occupancy$60,442$34,568-$95,010
Depreciation Depletion$57,414$11,029-$68,443
Payroll Taxes$49,030$8,041-$57,071
Insurance$20,857$4,007-$24,864
Office Expenses-$22,378-$22,378
Fees for Services Accounting-$21,180-$21,180
Advertising-$11,508-$11,508
All Other Expenses-$7,809-$7,809
Other Expenses$6,857$14,473-$6,857
Travel-$1,778-$1,778
Interest-$78-$78
Total Functional Expenses$870,174$246,977$0$1,117,151

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,117,151
Total Expenses per Audited Statements$1,117,151
Total Expenses per Form 990$1,117,151
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$27,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
No
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

“A draft of form 990 is sent to the financial/executive committee and all board members. Form 990 is reviewed and any questions that arise from the committee or board members are answered and/or cleared prior to the filing of the return.”

Form 990, Page 6, Part VI, Line 15A

“The board of directos recommends and approves all upper management compensation. The personnel committee handles all other employee compensation with board approval.”

Form 990, Page 6, Part VI, Line 15B

“The board of directos recommends and approves all upper management compensation. The personnel committee handles all other employee compensation with board approval.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Good Shepherd Community Center
EIN
64-0733081
Phone
6016367687
Address
PO BOX 8115, VICKSBURG, MS 39181

Signing Officer

Name
Cindy Mccarley
Title
Executive Director
Phone
6016367687
Signed
2025-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Mccarley
Formed
1986
Legal Domicile
Ms
Voting Board Members
15
Independent Board Members
15
Employees
48
Volunteers
25

Preparer

Firm
May & Company Llp
Address
110 MONUMENT PL, VICKSBURG, MS 39180
Preparer
Nathaniel J Cummins
Phone
6016364762
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Empower youniversity program: mentor program for students ages 7 to 17.”

Raw XML AppendixShowing 400 of 427 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/ProgSrvcAccomActy2Grp/Desc0JULIA'S PLACE PROGRAM: PROVIDES PRE-EMPLOYMENT TRANSITION SERVICES (PRE- ETS) BY TEACHING WORK SKILLS TO YOUNG PEOPLE WITH SPECIAL NEEDS BETWEEN THE AGES OF 14 AND 21 YEARS OLD.
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IRS990/ProgSrvcAccomActy3Grp/Desc0SOCIAL GRACES PROGRAM: A SOCIAL MEDIA ETIQUETTE CLASS TARGETING PRE-TEENS AND TEENS. IT TARGETS ONLINE BULLYING, CHARACTER BOTH ON AND OFF LINE, APPROPRIATE POSTS, APPROPRIATE COMMENTS, AND MUCH MORE.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC. REVENUE 114
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EMPOWER YOUNIVERSITY PROGRAM: MENTOR PROGRAM FOR STUDENTS AGES 7 TO 17.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF FORM 990 IS SENT TO THE FINANCIAL/EXECUTIVE COMMITTEE AND ALL BOARD MEMBERS. FORM 990 IS REVIEWED AND ANY QUESTIONS THAT ARISE FROM THE COMMITTEE OR BOARD MEMBERS ARE ANSWERED AND/OR CLEARED PRIOR TO THE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTOS RECOMMENDS AND APPROVES ALL UPPER MANAGEMENT COMPENSATION. THE PERSONNEL COMMITTEE HANDLES ALL OTHER EMPLOYEE COMPENSATION WITH BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTOS RECOMMENDS AND APPROVES ALL UPPER MANAGEMENT COMPENSATION. THE PERSONNEL COMMITTEE HANDLES ALL OTHER EMPLOYEE COMPENSATION WITH BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/USAddress/AddressLine1Txt0629 CHERRY STREET
IRS990/USAddress/CityNm0VICKSBURG
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IRS990/WebsiteAddressTxt0WWW.GOODSHEPHERDVICKSBURG.ORG
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

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