Civic Intelligence

Good Shepherd Mission

990 • Fiscal year 2016 • EIN 76-0150999

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$60,200

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

23rd percentile

-6.0%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

0.1%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$682,688

Down $43,205 (-6.0%) from 2015

Net Assets

Down

$676,656

Down $44,294 (-6.1%) from 2015

Liabilities

Up

$6,032

Up $1,089 (+22%) from 2015

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin19th percentile

Revenue

Up

$340,942

Up $289 (+0.1%) from 2015

Expenses

Up

$385,236

Up $31,560 (+8.9%) from 2015

Net Income

Down

-$44,294

Down $31,271 (-240%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2016

Assets$682,688
Liabilities$6,032
Net Assets$676,656
Open 2016 Filing

Operations Trend

Revenue Growth43rd 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

2016

Revenue$340,942
Expenses$385,236
Net Income-$44,294
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$340,942
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$465,914$442,621▼ $23,293
Cash and Non-Interest-Bearing Accounts$239,271$219,359▼ $19,912
Savings and Temporary Cash Investments$20,013$20,013→ $0
Prepaid Expenses and Deferred Charges$695$695→ $0
Total Assets$725,893$682,688▼ $43,205
Liabilities
Accounts Payable and Accrued Expenses$4,943$6,032▲ $1,089
Total Liabilities$4,943$6,032▲ $1,089
Net Assets / Fund Balance
Unrestricted Net Assets$720,950$676,656▼ $44,294
Total Net Assets Fund Balance$720,950$676,656▼ $44,294
Total Liabilities and Net Assets / Fund Balance$725,893$682,688▼ $43,205

Asset Categories

AssetBook ValueDepreciationBasis
Land$58,000-$58,000
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleBaseTotal
Dave SmithExecutive Di$60,200$60,200

Board Members and Trustees

NameTitle
Lewis DevorePresident
Andrew SloatBoard Member
Bryan CollierBoard Member
Phillip KiserBoard Member
Sandra HanscomBoard Member
Jody LovellSecretary
Jan SmithTreasurer
Mark AltzVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$236,890
Program Service Revenue
$101,574
Investment Income
$0
Other Revenue
$2,478
All Other Contributions
$218,940
Change in Net Assets
$-44,294

Audited Revenue Reconciliation

Revenue per Audited Statements
$340,942
Total Revenue per Audited Statements
$340,942
Total Revenue per Form 990
$340,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$274,589
Other Expenses$110,647
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$167,946$12,991-$180,937
Current Officers, Directors, Trustees, and Key Employees$55,878$4,322-$60,200
Occupancy$49,433$3,824-$53,257
Depreciation Depletion$27,362--$27,362
Payroll Taxes$17,234$1,333-$18,567
Other Employee Benefits$13,816$1,069-$14,885
Fees for Services Accounting$8,447$653-$9,100
Office Expenses$8,377$648-$9,025
Travel$6,920$536-$7,456
Advertising$1,830$141-$1,971
Other Expenses$3$10-$3
Total Functional Expenses$359,541$25,695$0$385,236

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$385,236
Total Expenses per Audited Statements$385,236
Total Expenses per Form 990$385,236
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
Executive Director
Phone
9362918156
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Smith
Formed
1983
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
19
Volunteers
20

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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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/TotalAssetsBOYAmt0725893
IRS990/TotalAssetsEOYAmt0682688
IRS990/TotalAssetsGrp/BOYAmt0725893
IRS990/TotalAssetsGrp/EOYAmt0682688
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0236890
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025695
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0359541
IRS990/TotalFunctionalExpensesGrp/TotalAmt0385236
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04943
IRS990/TotalLiabilitiesEOYAmt06032
IRS990/TotalLiabilitiesGrp/BOYAmt04943
IRS990/TotalLiabilitiesGrp/EOYAmt06032
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0720950
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0676656
IRS990/TotalOtherProgSrvcExpenseAmt093723
IRS990/TotalProgramServiceExpensesAmt0359541
IRS990/TotalProgramServiceRevenueAmt0101574
IRS990/TotalReportableCompFromOrgAmt060200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0104052
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0340942
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0725893
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0682688
IRS990/TravelGrp/ManagementAndGeneralAmt0536
IRS990/TravelGrp/ProgramServicesAmt06920
IRS990/TravelGrp/TotalAmt07456
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0720950
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0676656
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IRS990/USAddress/CityNm0HUNTSVILLE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077342
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09362918156
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0B608A25659BECA75BF5F8A1D7578ECF46E7226BB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId039C5539B84225892D42483AD379BC5B1A30D7226
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/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN A BLAKEWAYCPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T16:36:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$682,688
Liabilities
$6,032
Net assets
$676,656
Revenue
$340,942
Expenses
$385,236
Net income
-$44,294
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