Civic Intelligence

Good Shepherd

EIN 74-3210744 • 501(c)3 • Livingston, TX

Profile

To provide a good stable home for the elderly

801 Snell RdLivingston, TX 77351
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

36th percentile

-4.8%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

98th percentile

$55,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 74.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Revenue Growth

52nd percentile

0.0%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Flat

$0

Flat from 2023

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Up

-$61

Up $3,984 (+98%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin36th percentile

Revenue

Flat

$84,000

Flat from 2023

Expenses

Down

$84,061

Down $3,984 (-4.5%) from 2023

Net Income

Up

-$61

Up $3,984 (+98%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0-$5.0K-$10KAssets 2018: $0Net Assets 2018: $11,2002018Assets 2019: $0Net Assets 2019: $7,1312019Assets 2020: $0Net Assets 2020: -$7,4002020Assets 2021: $0Net Assets 2021: -$3,8402021Assets 2022: $0Net Assets 2022: -$6,4122022Assets 2023: $0Net Assets 2023: -$4,0452023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: -$612024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets-$61
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

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

$100K$50K$0-$50KRevenue 2018: $84,000Expenses 2018: $72,800Net Income 2018: $11,2002018Revenue 2019: $84,000Expenses 2019: $76,869Net Income 2019: $7,1312019Revenue 2020: $74,000Expenses 2020: $81,400Net Income 2020: -$7,4002020Revenue 2021: $84,000Expenses 2021: $87,840Net Income 2021: -$3,8402021Revenue 2022: $84,000Expenses 2022: $90,412Net Income 2022: -$6,4122022Revenue 2023: $84,000Expenses 2023: $88,045Net Income 2023: -$4,0452023Revenue 2024: $84,000Expenses 2024: $84,061Net Income 2024: -$612024

Highlighted filing

2024

Revenue$84,000
Expenses$84,061
Net Income-$61
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
-$61
Revenue
$84,000
Expenses
$84,061
Net income
-$61
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.06$84.0$84.1$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.00$4.05$84.0$88.0$4.05
2022Detailed filing. Detailed filing data is available for this year.$0.00$6.41$84.0$90.4$6.41
2021Detailed filing. Detailed filing data is available for this year.$0.00$3.84$84.0$87.8$3.84
2020Detailed filing. Detailed filing data is available for this year.$0.00$7.40$74.0$81.4$7.40
2019Detailed filing. Detailed filing data is available for this year.$0.00$7.13$84.0$76.9$7.13
2018Detailed filing. Detailed filing data is available for this year.$0.00$11.2$84.0$72.8$11.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 22, 2025
Return Version
2024v5.0
Gross Receipts
$84,000
Mission and Program Overview

Mission

To provide a good stable home for the elderly

Program Services

DescriptionGrantsExpenses
TO PROVIDE A GOOD STABLE HOME FOR THE ELDERLY--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DINA DICKERSONDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Good Shepherd
EIN
74-3210744
Phone
9363279956
Address
801 SNELL RD, LIVINGSTON, TX 77351

Signing Officer

Name
Dina Dickerson
Title
Director
Phone
9363279956
Signed
2025-03-22
Discuss with paid preparer
No

Preparer

Firm
Aubrey and Barichello Tax Svc Inc
Address
2410 US HIGHWAY 190 W, LIVINGSTON, TX 77351-9603
Preparer
Debra Aubrey
Phone
9369674927
Supplemental Narrative

Additional Explanations

Part I, line 20

“Description: UTILITIES Amount: 13875”

Part I, line 20

“Description: REPAIRS Amount: 3586”

Part I, line 20

“Description: EXTEMINATOR Amount: 1600”

Raw XML Appendix104 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DINA DICKERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum09362231858
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0801 SNELL RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LIVINGSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077351
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-61
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt065000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt084000
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-61
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt019061
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DINA DICKERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A GOOD STABLE HOME FOR THE ELDERLY
IRS990EZ/ProgramServiceRevenueAmt084000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE A GOOD STABLE HOME FOR THE ELDERLY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084061
IRS990EZ/TotalRevenueAmt084000
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt084000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt084000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt084000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt074000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0326000
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0326000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt084000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt084000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt084000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt074000
IRS990ScheduleA/Total509Grp/TotalAmt0326000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt084000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt084000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt084000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt074000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0326000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: UTILITIES Amount: 13875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: REPAIRS Amount: 3586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: EXTEMINATOR Amount: 1600
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 20
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DINA DICKERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09363279956
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOOD SHEPHERD
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0743210744
ReturnHeader/Filer/PhoneNum09363279956
ReturnHeader/Filer/USAddress/AddressLine1Txt0801 SNELL RD
ReturnHeader/Filer/USAddress/CityNm0LIVINGSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077351
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273599923
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AUBREY AND BARICHELLO TAX SVC INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02410 US HIGHWAY 190 W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0773519603
ReturnHeader/PreparerPersonGrp/PhoneNum09369674927
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBRA AUBREY
ReturnHeader/ReturnTs02025-03-24T16:31:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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