Civic Intelligence

Good Shepherd Mission

990 • Fiscal year 2015 • EIN 76-0150999

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

Organization ProfileN/A
PO Box 7281Huntsville, TX 77342-7281

(936) 291-8156

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

38th percentile

0.01x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

30th percentile

-3.8%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$60,050

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

37th percentile

-2.0%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

3.6%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$725,893

Down $14,813 (-2.0%) from 2014

Net Assets

Down

$720,950

Down $13,023 (-1.8%) from 2014

Liabilities

Down

$4,943

Down $1,790 (-27%) from 2014

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin30th percentile

Revenue

Up

$340,653

Up $11,805 (+3.6%) from 2014

Expenses

Down

$353,676

Down $1,365 (-0.4%) from 2014

Net Income

Up

-$13,023

Up $13,170 (+50%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$800K$600K$400K$200K$0Assets 2010: $755,875Liabilities 2010: $5,503Net Assets 2010: $750,3722010Assets 2011: $783,025Liabilities 2011: $5,103Net Assets 2011: $777,9222011Assets 2012: $774,831Liabilities 2012: $7,447Net Assets 2012: $767,3842012Assets 2013: $768,335Liabilities 2013: $8,169Net Assets 2013: $760,1662013Assets 2014: $740,706Liabilities 2014: $6,733Net Assets 2014: $733,9732014Assets 2015: $725,893Liabilities 2015: $4,943Net Assets 2015: $720,9502015Assets 2016: $682,688Liabilities 2016: $6,032Net Assets 2016: $676,6562016Assets 2017: $640,715Liabilities 2017: $12,711Net Assets 2017: $628,0042017Assets 2018: $593,712Liabilities 2018: $6,421Net Assets 2018: $587,2912018Assets 2019: $565,629Liabilities 2019: $16,456Net Assets 2019: $549,1732019Assets 2020: $690,735Liabilities 2020: $94,604Net Assets 2020: $596,1312020Assets 2021: $622,745Liabilities 2021: $23,892Net Assets 2021: $598,8532021Assets 2022: $703,185Liabilities 2022: $18,942Net Assets 2022: $684,2432022Assets 2023: $701,654Liabilities 2023: $12,381Net Assets 2023: $689,2732023Assets 2024: $598,244Liabilities 2024: $25,222Net Assets 2024: $573,0222024

Highlighted filing

2015

Assets$725,893
Liabilities$4,943
Net Assets$720,950
Open 2015 Filing

Operations Trend

Revenue Growth51st percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $266,3942010Expenses 2011: $294,4722011Expenses 2012: $310,0232012Revenue 2013: $332,259Expenses 2013: $339,477Net Income 2013: -$7,2182013Revenue 2014: $328,848Expenses 2014: $355,041Net Income 2014: -$26,1932014Revenue 2015: $340,653Expenses 2015: $353,676Net Income 2015: -$13,0232015Revenue 2016: $340,942Expenses 2016: $385,236Net Income 2016: -$44,2942016Revenue 2017: $370,652Expenses 2017: $419,305Net Income 2017: -$48,6532017Revenue 2018: $400,982Expenses 2018: $441,695Net Income 2018: -$40,7132018Revenue 2019: $432,317Expenses 2019: $470,435Net Income 2019: -$38,1182019Revenue 2020: $457,164Expenses 2020: $399,372Net Income 2020: $57,7922020Revenue 2021: $471,353Expenses 2021: $468,631Net Income 2021: $2,7222021Revenue 2022: $536,970Expenses 2022: $458,080Net Income 2022: $78,8902022Revenue 2023: $463,564Expenses 2023: $458,534Net Income 2023: $5,0302023Revenue 2024: $258,465Expenses 2024: $374,716Net Income 2024: -$116,2512024

Highlighted filing

2015

Revenue$340,653
Expenses$353,676
Net Income-$13,023
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$340,653
Mission and Program Overview

Mission

To provide temporary lodging, food, clothing and christian counseling to those in need

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$474,326$465,914▼ $8,412
Cash and Non-Interest-Bearing Accounts$245,673$239,271▼ $6,402
Savings and Temporary Cash Investments$20,012$20,013▲ $1
Prepaid Expenses and Deferred Charges$695$695→ $0
Total Assets$740,706$725,893▼ $14,813
Liabilities
Accounts Payable and Accrued Expenses$6,733$4,943▼ $1,790
Total Liabilities$6,733$4,943▼ $1,790
Net Assets / Fund Balance
Unrestricted Net Assets$733,973$720,950▼ $13,023
Total Net Assets Fund Balance$733,973$720,950▼ $13,023
Total Liabilities and Net Assets / Fund Balance$740,706$725,893▼ $14,813

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$407,914$387,327$795,241
Land$58,000-$58,000
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleBaseTotal
Dave SmithOfficer$60,050$60,050
Jan SmithTreasurer$60,050$60,050

Board Members and Trustees

NameTitle
Andy SloatBoard Member
Bett HibbisonBoard Member
Bryan CollierBoard Member
Lew DevoreBoard Member
Mark AltzBoard Member
Phillip KiserBoard Member
Raymond ScheelBoard Member
Sandra HanscomBoard Member
Jody LovellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$247,290
Program Service Revenue
$93,362
Investment Income
$1
Other Revenue
$0
All Other Contributions
$231,362
Change in Net Assets
$-13,023

Audited Revenue Reconciliation

Revenue per Audited Statements
$340,653
Total Revenue per Audited Statements
$340,653
Total Revenue per Form 990
$340,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$228,173
Other Expenses$125,503
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$184,657$14,299-$198,956
Occupancy$57,813$4,473-$62,286
Depreciation Depletion$27,810--$27,810
Payroll Taxes$14,741$1,140-$15,881
Other Employee Benefits$12,378$958-$13,336
Fees for Services Accounting$10,187$788-$10,975
Office Expenses$8,816$681-$9,497
Travel$8,046$623-$8,669
Advertising$2,729$211-$2,940
Other Expenses$29$2-$31
Total Functional Expenses$330,264$23,412$0$353,676

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$353,676
Total Expenses per Audited Statements$353,676
Total Expenses per Form 990$353,676
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
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
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Good Shepherd Mission
EIN
76-0150999
Phone
9362918156
Address
PO BOX 7281, HUNTSVILLE, TX 77342-7281

Signing Officer

Name
Dave Smith
Title
Officer
Phone
9362918156
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Smith
Formed
1983
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
25

Preparer

Firm
John a Blakeway CPA
Address
PO BOX 570, KENNEDALE, TX 76060
Preparer
John a Blakewaycpa
Phone
8174834851
Supplemental Narrative

Additional Explanations

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

“Temporary lodging, food, clothing and christian counseling to those in need”

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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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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt058000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0407914
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0387327
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0795241
IRS990ScheduleD/RevenueSubtotalAmt0340653
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0465914
IRS990ScheduleD/TotalExpensesPerForm990Amt0353676
IRS990ScheduleD/TotalRevenuePerForm990Amt0340653
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0340653
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0353676
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TEMPORARY LODGING, FOOD, CLOTHING AND CHRISTIAN COUNSELING TO THOSE IN NEED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0740706
IRS990/TotalAssetsEOYAmt0725893
IRS990/TotalAssetsGrp/BOYAmt0740706
IRS990/TotalAssetsGrp/EOYAmt0725893
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0247290
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023412
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0330264
IRS990/TotalFunctionalExpensesGrp/TotalAmt0353676
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06733
IRS990/TotalLiabilitiesEOYAmt04943
IRS990/TotalLiabilitiesGrp/BOYAmt06733
IRS990/TotalLiabilitiesGrp/EOYAmt04943
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0733973
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0720950
IRS990/TotalProgramServiceExpensesAmt0330264
IRS990/TotalProgramServiceRevenueAmt093362
IRS990/TotalReportableCompFromOrgAmt060050
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt093363
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0340653
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0740706
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0725893
IRS990/TravelGrp/ManagementAndGeneralAmt0623
IRS990/TravelGrp/ProgramServicesAmt08046
IRS990/TravelGrp/TotalAmt08669
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0733973
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0720950
IRS990/USAddress/AddressLine1Txt0P O BOX 7281
IRS990/USAddress/CityNm0HUNTSVILLE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077342
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09362918156
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOOD SHEPHERD MISSION
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0760150999
ReturnHeader/Filer/PhoneNum09362918156
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7281
ReturnHeader/Filer/USAddress/CityNm0HUNTSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0773427281
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751907824
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN A BLAKEWAY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 570
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KENNEDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076060
ReturnHeader/PreparerPersonGrp/PhoneNum08174834851
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN A BLAKEWAYCPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-15T15:27:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$725,893
Liabilities
$4,943
Net assets
$720,950
Revenue
$340,653
Expenses
$353,676
Net income
-$13,023
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.98$0.25$5.73$2.58$3.75$1.16
2023Detailed filing. Detailed filing data is available for this year.$7.02$0.12$6.89$4.64$4.59$0.05
2022Detailed filing. Detailed filing data is available for this year.$7.03$0.19$6.84$5.37$4.58$0.79
2021Detailed filing. Detailed filing data is available for this year.$6.23$0.24$5.99$4.71$4.69$0.03
2020Detailed filing. Detailed filing data is available for this year.$6.91$0.95$5.96$4.57$3.99$0.58
2019Detailed filing. Detailed filing data is available for this year.$5.66$0.16$5.49$4.32$4.70$0.38
2018Detailed filing. Detailed filing data is available for this year.$5.94$0.06$5.87$4.01$4.42$0.41
2017Detailed filing. Detailed filing data is available for this year.$6.41$0.13$6.28$3.71$4.19$0.49
2016Detailed filing. Detailed filing data is available for this year.$6.83$0.06$6.77$3.41$3.85$0.44
2015Detailed filing. Detailed filing data is available for this year.$7.26$0.05$7.21$3.41$3.54$0.13
2014Detailed filing. Detailed filing data is available for this year.$7.41$0.07$7.34$3.29$3.55$0.26
2013Detailed filing. Detailed filing data is available for this year.$7.68$0.08$7.60$3.32$3.39$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.75$0.07$7.67$3.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.83$0.05$7.78$2.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.56$0.06$7.50$2.66