Civic Intelligence

Good Shepherd Mission

990 • Fiscal year 2018 • EIN 76-0150999

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

21st percentile

-10%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$60,783

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

21st percentile

-7.3%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

8.2%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$593,712

Down $47,003 (-7.3%) from 2017

Net Assets

Down

$587,291

Down $40,713 (-6.5%) from 2017

Liabilities

Down

$6,421

Down $6,290 (-49%) from 2017

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin21st percentile

Revenue

Up

$400,982

Up $30,330 (+8.2%) from 2017

Expenses

Up

$441,695

Up $22,390 (+5.3%) from 2017

Net Income

Up

-$40,713

Up $7,940 (+16%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2018

Assets$593,712
Liabilities$6,421
Net Assets$587,291
Open 2018 Filing

Operations Trend

Revenue Growth58th 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

2018

Revenue$400,982
Expenses$441,695
Net Income-$40,713
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$400,982
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$428,113$402,572▼ $25,541
Cash and Non-Interest-Bearing Accounts$191,894$170,113▼ $21,781
Savings and Temporary Cash Investments$20,013$20,332▲ $319
Prepaid Expenses and Deferred Charges$695$695→ $0
Total Assets$640,715$593,712▼ $47,003
Liabilities
Accounts Payable and Accrued Expenses$12,711$6,421▼ $6,290
Total Liabilities$12,711$6,421▼ $6,290
Net Assets / Fund Balance
Unrestricted Net Assets$628,004$587,291▼ $40,713
Total Net Assets Fund Balance$628,004$587,291▼ $40,713
Total Liabilities and Net Assets / Fund Balance$640,715$593,712▼ $47,003

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$344,572$465,890$810,462
Land$58,000-$58,000
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleBaseTotal
Dave SmithExecutive Di$60,783$60,783

Board Members and Trustees

NameTitle
Lewis DevorePresident
Bruce ParksBoard Member
Bryan CollierBoard Member
Frank OlivaresBoard Member
Mary WesselsBoard Member
Morris JohnsonBoard Member
Nicky HarrellBoard Member
Phillip KiserBoard Member
Robbie SaucierBoard Member
Shirley JacksonBoard Member
Jody LovellSecretary
Jan SmithTreasurer
Mark AltzVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$303,667
Program Service Revenue
$96,553
Investment Income
$319
Other Revenue
$443
All Other Contributions
$278,293
Change in Net Assets
$-40,713

Audited Revenue Reconciliation

Revenue per Audited Statements
$400,982
Total Revenue per Audited Statements
$400,982
Total Revenue per Form 990
$400,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$298,099
Other Expenses$143,596
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$185,810$10,606-$196,416
Occupancy$80,327--$80,327
Current Officers, Directors, Trustees, and Key Employees$57,501$3,282-$60,783
Depreciation Depletion$25,539--$25,539
Other Employee Benefits$19,552$1,116-$20,668
Payroll Taxes$19,139$1,093-$20,232
Office Expenses-$13,226-$13,226
Travel$10,007--$10,007
Other Expenses$5,926--$5,926
Fees for Services Accounting-$4,428-$4,428
Advertising-$4,143-$4,143
Total Functional Expenses$403,801$37,894$0$441,695

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$441,697
Expenses per Audited Statements$441,695
Total Expenses per Form 990$441,695
Expenses Not Reported on Form 990$2
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
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Smith
Formed
1983
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
21
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”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -2”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 2”

Raw XML Appendix385 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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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0191731
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0236890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0247290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0214777
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01278860
IRS990ScheduleA/TotalSupportAmt01278860
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt02
IRS990ScheduleD/ExpensesSubtotalAmt0441695
IRS990ScheduleD/LandGrp/BookValueAmt058000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt058000
IRS990ScheduleD/OtherExpensesIncludedAmt02
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0344572
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0465890
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0810462
IRS990ScheduleD/RevenueSubtotalAmt0400982
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0402572
IRS990ScheduleD/TotalExpensesPerForm990Amt0441695
IRS990ScheduleD/TotalRevenuePerForm990Amt0400982
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0400982
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0441697
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/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -2
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0593712
IRS990/TotalAssetsGrp/BOYAmt0640715
IRS990/TotalAssetsGrp/EOYAmt0593712
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0303667
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037894
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0403801
IRS990/TotalFunctionalExpensesGrp/TotalAmt0441695
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012711
IRS990/TotalLiabilitiesEOYAmt06421
IRS990/TotalLiabilitiesGrp/BOYAmt012711
IRS990/TotalLiabilitiesGrp/EOYAmt06421
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0628004
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0587291
IRS990/TotalProgramServiceExpensesAmt0403801
IRS990/TotalProgramServiceRevenueAmt096553
IRS990/TotalReportableCompFromOrgAmt060783
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt097315
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0400982
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0640715
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0593712
IRS990/TravelGrp/ProgramServicesAmt010007
IRS990/TravelGrp/TotalAmt010007
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0628004
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0587291
IRS990/USAddress/AddressLine1Txt0PO BOX 7281
IRS990/USAddress/CityNm0HUNTSVILLE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077342
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09362918156
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
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/AtSubmissionCreationDeviceId018B7FF00551CAE68878917B77CD1C2A6EA35A0A3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId018B7FF00551CAE68878917B77CD1C2A6EA35A0A3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.215.177.1
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:58:34
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/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN A BLAKEWAYCPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-14T15:58:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$593,712
Liabilities
$6,421
Net assets
$587,291
Revenue
$400,982
Expenses
$441,695
Net income
-$40,713
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