Civic Intelligence

Good Shepherd Mission

990 • Fiscal year 2019 • EIN 76-0150999

Jan 01, 2019 to Dec 31, 2019 • Filed on Dec 15, 2020

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

50th percentile

0.03x

Higher debt load relative to assets than 50% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.04x

Higher debt load relative to revenue than 53% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

22nd percentile

-8.8%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

24th percentile

-4.7%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

7.8%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$565,629

Down $28,083 (-4.7%) from 2018

Net Assets

Down

$549,173

Down $38,118 (-6.5%) from 2018

Liabilities

Up

$16,456

Up $10,035 (+156%) from 2018

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin22nd percentile

Revenue

Up

$432,317

Up $31,335 (+7.8%) from 2018

Expenses

Up

$470,435

Up $28,740 (+6.5%) from 2018

Net Income

Up

-$38,118

Up $2,595 (+6.4%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2019

Assets$565,629
Liabilities$16,456
Net Assets$549,173
Open 2019 Filing

Operations Trend

Revenue Growth57th 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

2019

Revenue$432,317
Expenses$470,435
Net Income-$38,118
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Dec 15, 2020
Return Version
2019v5.0
Gross Receipts
$432,317
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$402,572$393,645▼ $8,927
Cash and Non-Interest-Bearing Accounts$170,113$151,308▼ $18,805
Savings and Temporary Cash Investments$20,332$20,676▲ $344
Prepaid Expenses and Deferred Charges$695--
Total Assets$593,712$565,629▼ $28,083
Liabilities
Accounts Payable and Accrued Expenses$6,421$16,456▲ $10,035
Total Liabilities$6,421$16,456▲ $10,035
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$587,291$549,173▼ $38,118
Total Net Assets Fund Balance$587,291$549,173▼ $38,118
Total Liabilities and Net Assets / Fund Balance$593,712$565,629▼ $28,083

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$335,645$492,303$827,948
Land$58,000-$58,000
Compensation and Service Providers
Top Officer Pay50th percentile

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
Dave SmithExecutive Di
Jody LovellSecretary
Jan SmithTreasurer
Mark AltzVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$318,829
Program Service Revenue
$113,333
Investment Income
$0
Other Revenue
$155
All Other Contributions
$294,097
Change in Net Assets
$-38,118

Audited Revenue Reconciliation

Revenue per Audited Statements
$432,317
Total Revenue per Audited Statements
$432,317
Total Revenue per Form 990
$432,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$301,144
Other Expenses$169,291
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$179,594$10,252-$189,846
Occupancy$100,060--$100,060
Current Officers, Directors, Trustees, and Key Employees$70,841$4,044-$74,885
Depreciation Depletion$26,411--$26,411
Payroll Taxes$21,021$1,200-$22,221
Other Employee Benefits$13,426$766-$14,192
Office Expenses-$13,239-$13,239
Other Expenses$13,188--$13,188
Fees for Services Accounting-$12,020-$12,020
Advertising-$4,373-$4,373
Total Functional Expenses$424,541$45,894$0$470,435

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$470,436
Expenses per Audited Statements$470,435
Total Expenses per Form 990$470,435
Expenses Not Reported on Form 990$1
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 35% controlled entity
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
2020-12-15
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
19

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 -1”

Financial Statement Notes

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

“Book / tax depreciation difference 1”

Raw XML Appendix379 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/TotalCalendarYear170Grp/CurrentTaxYearAmt0318829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0303667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0276236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0236890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0247290
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01382912
IRS990ScheduleA/TotalSupportAmt01382912
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt01
IRS990ScheduleD/ExpensesSubtotalAmt0470435
IRS990ScheduleD/LandGrp/BookValueAmt058000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt058000
IRS990ScheduleD/OtherExpensesIncludedAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0335645
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0492303
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0827948
IRS990ScheduleD/RevenueSubtotalAmt0432317
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0393645
IRS990ScheduleD/TotalExpensesPerForm990Amt0470435
IRS990ScheduleD/TotalRevenuePerForm990Amt0432317
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0432317
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0470436
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 -1
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0593712
IRS990/TotalAssetsEOYAmt0565629
IRS990/TotalAssetsGrp/BOYAmt0593712
IRS990/TotalAssetsGrp/EOYAmt0565629
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0318829
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045894
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0424541
IRS990/TotalFunctionalExpensesGrp/TotalAmt0470435
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06421
IRS990/TotalLiabilitiesEOYAmt016456
IRS990/TotalLiabilitiesGrp/BOYAmt06421
IRS990/TotalLiabilitiesGrp/EOYAmt016456
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0587291
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0549173
IRS990/TotalProgramServiceExpensesAmt0424541
IRS990/TotalProgramServiceRevenueAmt0113333
IRS990/TotalReportableCompFromOrgAmt074885
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0113488
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0432317
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0593712
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0565629
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 7281
IRS990/USAddress/CityNm0HUNTSVILLE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077342
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09362918156
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-15
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/AtSubmissionCreationDeviceId018B7FF00551CAE68878917B77CD1C2A6EA35A0A3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId018B7FF00551CAE68878917B77CD1C2A6EA35A0A3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.215.177.1
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:33:45
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/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN A BLAKEWAYCPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-16T12:33:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$565,629
Liabilities
$16,456
Net assets
$549,173
Revenue
$432,317
Expenses
$470,435
Net income
-$38,118
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