Civic Intelligence

Good Shepherd Mission

990 • Fiscal year 2021 • EIN 76-0150999

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

Organization ProfileN/A
PO Box 7281Huntsville, TX 77342

(936) 291-8156

Siviq Scores

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

Liabilities / Assets

54th percentile

0.04x

Higher debt load relative to assets than 54% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.05x

Higher debt load relative to revenue than 56% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

29th percentile

0.6%

Higher net margin than 29% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$79,769

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

11th percentile

-9.8%

Faster asset growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

3.1%

Faster revenue growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$622,745

Down $67,990 (-9.8%) from 2020

Net Assets

Up

$598,853

Up $2,722 (+0.5%) from 2020

Liabilities

Down

$23,892

Down $70,712 (-75%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin29th percentile

Revenue

Up

$471,353

Up $14,189 (+3.1%) from 2020

Expenses

Up

$468,631

Up $69,259 (+17%) from 2020

Net Income

Down

$2,722

Down $55,070 (-95%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2021

Assets$622,745
Liabilities$23,892
Net Assets$598,853
Open 2021 Filing

Operations Trend

Revenue Growth39th 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

2021

Revenue$471,353
Expenses$468,631
Net Income$2,722
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.1
Gross Receipts
$471,353
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$383,576$370,085▼ $13,491
Cash and Non-Interest-Bearing Accounts$284,127$248,169▼ $35,958
Savings and Temporary Cash Investments$23,032$4,491▼ $18,541
Total Assets$690,735$622,745▼ $67,990
Liabilities
Mortgage Notes Payable Secured by Investment Property$44,970$0▼ $44,970
Accounts Payable and Accrued Expenses$49,634$23,892▼ $25,742
Total Liabilities$94,604$23,892▼ $70,712
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$596,131$598,853▲ $2,722
Total Net Assets Fund Balance$596,131$598,853▲ $2,722
Total Liabilities and Net Assets / Fund Balance$690,735$622,745▼ $67,990

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$312,085$502,830-
Land$58,000--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleBaseTotal
Dave SmithExecutive Director$79,769$79,769

Board Members and Trustees

NameTitle
Lewis DevorePresident
Mark AltzVice President
Bruce ParksBoard Member
Monica Bayes-criswellBoard Member
Phillip KiserBoard Member
Taylor MorrisonBoard Member
Ken SmithSecretary
Jan SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$415,466
Program Service Revenue
$55,887
Investment Income
$0
Other Revenue
$0
All Other Contributions
$303,813
Change in Net Assets
$2,722

Audited Revenue Reconciliation

Revenue per Audited Statements
$471,353
Total Revenue per Audited Statements
$471,353
Total Revenue per Form 990
$471,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$271,818
Other Expenses$196,813
Total Fundraising Expense$3,193
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,213$15,135$0$151,348
Occupancy$122,896$2,508$0$125,404
Current Officers, Directors, Trustees, and Key Employees$76,619$8,514$0$85,133
Office Expenses$32,663$3,629$0$36,292
Depreciation Depletion$21,479$1,868$0$23,347
Payroll Taxes$19,571$2,174$0$21,745
Other Employee Benefits$12,233$1,359$0$13,592
Other Expenses$0$0$3,111$3,111
Interest$0$503$0$503
Total Functional Expenses$429,096$36,342$3,193$468,631

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$468,631
Total Expenses per Audited Statements$468,631
Total Expenses per Form 990$468,631
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
Filing and Contact Details

Filer

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

Signing Officer

Name
Dave Smith
Title
Executive Director
Phone
9362918156
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Smith
Formed
1983
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
20
Volunteers
0

Preparer

Firm
Davis Heinemann & Co Pc
Address
1300 11TH ST SUITE 500, HUNTSVILLE, TX 77340
Preparer
Kenneth C Davis CPA
Phone
9362913020
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organization's process to review form 990 reviewed by executive director and board of directors”

Pt VI, Line 19

“Governing documents disclosures explanation all documents available to the public”

Financial Statement Notes

Pt XII, Line 2D

“Expense amounts included in financials - other book/tax depreciation difference”

Raw XML Appendix382 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/CurrentTaxYearMinus4YearsAmt0276236
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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt058000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0312085
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0502830
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0814915
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER BOOK/TAX DEPRECIATION DIFFERENCE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 REVIEWED BY EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS DISCLOSURES EXPLANATION ALL DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990/TotalEmployeeCnt020
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036342
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0429096
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt055887
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077340
ReturnHeader/PreparerPersonGrp/PhoneNum09362913020
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH C DAVIS CPA
ReturnHeader/ReturnTs02022-06-16T04:54:19-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVE
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$622,745
Liabilities
$23,892
Net assets
$598,853
Revenue
$471,353
Expenses
$468,631
Net income
$2,722
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