Civic Intelligence

Good Shepherd Mission

990 • Fiscal year 2022 • EIN 76-0150999

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 23, 2023

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

0.03x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

55th percentile

0.04x

Higher debt load relative to revenue than 55% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$85,531

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

68th percentile

13%

Faster asset growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

57th percentile

14%

Faster revenue growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$703,185

Up $80,440 (+13%) from 2021

Net Assets

Up

$684,243

Up $85,390 (+14%) from 2021

Liabilities

Down

$18,942

Down $4,950 (-21%) from 2021

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin64th percentile

Revenue

Up

$536,970

Up $65,617 (+14%) from 2021

Expenses

Down

$458,080

Down $10,551 (-2.3%) from 2021

Net Income

Up

$78,890

Up $76,168 (+2798%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2022

Assets$703,185
Liabilities$18,942
Net Assets$684,243
Open 2022 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

2022

Revenue$536,970
Expenses$458,080
Net Income$78,890
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 23, 2023
Return Version
2022v5.0
Gross Receipts
$536,970
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$370,085$416,386▲ $46,301
Cash and Non-Interest-Bearing Accounts$248,169$276,190▲ $28,021
Savings and Temporary Cash Investments$4,491$10,609▲ $6,118
Total Assets$622,745$703,185▲ $80,440
Liabilities
Accounts Payable and Accrued Expenses$23,892$18,942▼ $4,950
Mortgage Notes Payable Secured by Investment Property$0--
Total Liabilities$23,892$18,942▼ $4,950
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$598,853$614,243▲ $15,390
Net Assets With Donor Restrictions-$70,000-
Total Net Assets Fund Balance$598,853$684,243▲ $85,390
Total Liabilities and Net Assets / Fund Balance$622,745$703,185▲ $80,440

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$358,386$511,074-
Land$58,000--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleBaseTotal
Dave SmithExecutive Director$85,531$85,531

Board Members and Trustees

NameTitle
Mark AltzPresident
Bruce ParksVice President
Lewis DevoreBoard Member
Monica Bayes CriswellBoard Member
Morris JohnsonBoard Member
Philip KiserBoard Member
Taylor MorrisonBoard Member
Ken SmithSecretary
Jan SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$468,566
Program Service Revenue
$68,404
Investment Income
$0
Other Revenue
$0
All Other Contributions
$345,681
Change in Net Assets
$78,890

Audited Revenue Reconciliation

Revenue per Audited Statements
$536,970
Total Revenue per Audited Statements
$536,970
Total Revenue per Form 990
$536,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$295,999
Other Expenses$162,081
Total Fundraising Expense$5,421
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,244$17,027$0$170,271
Occupancy$106,316$2,170$0$108,486
Current Officers, Directors, Trustees, and Key Employees$76,978$8,553$0$85,531
Depreciation Depletion$23,454$2,040$0$25,494
Payroll Taxes$20,616$2,291$0$22,907
Office Expenses$18,510$2,057$0$20,567
Other Employee Benefits$15,561$1,729$0$17,290
Other Expenses$0$0$5,400$5,400
Total Functional Expenses$416,622$36,037$5,421$458,080

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$458,080
Total Expenses per Audited Statements$458,080
Total Expenses per Form 990$458,080
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
2023-08-23
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
18
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”

Pt XI

“Capital gain on asset sold”

Financial Statement Notes

Pt XII, Line 2D

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

Raw XML Appendix390 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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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt058000
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0511074
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0869460
IRS990ScheduleD/RevenueSubtotalAmt0536970
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER BOOK/TAX DEPRECIATION DIFFERENCE
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IRS990ScheduleD/TotalRevenuePerForm990Amt0536970
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0536970
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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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CAPITAL GAIN ON ASSET SOLD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI
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IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05421
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036037
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0416622
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023892
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IRS990/TotalProgramServiceRevenueAmt068404
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt068404
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0536970
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09362918156
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-23
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNTSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077340
ReturnHeader/PreparerPersonGrp/PhoneNum09362913020
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH C DAVIS CPA
ReturnHeader/ReturnTs02023-09-06T08:04:57-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVE
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$703,185
Liabilities
$18,942
Net assets
$684,243
Revenue
$536,970
Expenses
$458,080
Net income
$78,890
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