Civic Intelligence

Good Shepherd Assisted Living Facility

990EZ • Fiscal year 2021 • EIN 74-3210744

Jan 01, 2021 to Dec 31, 2021 • Filed on May 02, 2022

Organization Profile
801 Snell RdLivingston, TX 77351

(936) 327-9956

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

29th percentile

-4.6%

Higher net margin than 29% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

95th percentile

$65,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 77.4% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Annualized from 2020 to 2021

Revenue Growth

57th percentile

14%

Faster revenue growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2020

Net Assets

Up

-$3,840

Up $3,560 (+48%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

Up

$84,000

Up $10,000 (+14%) from 2020

Expenses

Up

$87,840

Up $6,440 (+7.9%) from 2020

Net Income

Up

-$3,840

Up $3,560 (+48%) from 2020

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2021

Assets$0
Liabilities-
Net Assets-$3,840
Open 2021 Filing

Operations Trend

Revenue Growth57th percentile

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

2021

Revenue$84,000
Expenses$87,840
Net Income-$3,840
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 2, 2022
Return Version
2021v4.2
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 Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DINA DICKERSONDirectorFT$65,000-$65,000
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
2022-05-02
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 16

“Description: FOOD SUPPLIES Amount: 8400”

Part I, line 20

“Description: UTILITIES Amount: 14440”

Raw XML Appendix93 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/ExcessOrDeficitForYearAmt0-3840
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/NetAssetsOrFundBalancesEOYAmt0-3840
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt014440
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt065000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DINA DICKERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08400
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/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087840
IRS990EZ/TotalRevenueAmt084000
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt074000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt074000
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt074000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt074000
IRS990ScheduleA/Total509Grp/TotalAmt074000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt074000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt074000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: FOOD SUPPLIES Amount: 8400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: UTILITIES Amount: 14440
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 20
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DINA DICKERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09363279956
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-02
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/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/PreparationDt02022-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBRA AUBREY
ReturnHeader/ReturnTs02022-05-02T16:57:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DINA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DICKERSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
-$3,840
Revenue
$84,000
Expenses
$87,840
Net income
-$3,840
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