Civic Intelligence

Lost Sheep Ministries

990EZ • Fiscal year 2016 • EIN 76-0364036

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 01, 2017

2951 Marina Bay DriveLeague City, TX 77573

(713) 412-0582

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

55th percentile

5.4%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$27,733

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 42.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

99th percentile

2446%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

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

Assets

Up

$3,691

Up $3,546 (+2446%) from 2015

Net Assets

Up

$3,691

Up $3,546 (+2446%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$65,532

Down $22,178 (-25%) from 2015

Expenses

Down

$61,986

Down $26,711 (-30%) from 2015

Net Income

Up

$3,546

Up $4,533 (+459%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2009: $64,219Liabilities 2009: $0Net Assets 2009: $64,2192009Assets 2010: $86,928Liabilities 2010: $0Net Assets 2010: $86,9282010Assets 2011: $56,398Liabilities 2011: $0Net Assets 2011: $56,3982011Assets 2012: $53,038Liabilities 2012: $0Net Assets 2012: $53,0382012Assets 2013: $2,944Liabilities 2013: $0Net Assets 2013: $2,9442013Assets 2014: $1,132Liabilities 2014: $0Net Assets 2014: $1,1322014Assets 2015: $145Liabilities 2015: $0Net Assets 2015: $1452015Assets 2016: $3,691Liabilities 2016: $0Net Assets 2016: $3,6912016Assets 2017: $4,314Net Assets 2017: $4,3142017Assets 2018: $2,931Net Assets 2018: $2,9312018Assets 2019: $4,996Net Assets 2019: $4,9962019Assets 2020: $345Liabilities 2020: $02020

Highlighted filing

2016

Assets$3,691
Liabilities$0
Net Assets$3,691

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2009: $164,212Expenses 2009: $174,229Net Income 2009: -$10,0172009Revenue 2010: $172,842Expenses 2010: $150,133Net Income 2010: $22,7092010Revenue 2011: $148,949Expenses 2011: $179,479Net Income 2011: -$30,5302011Revenue 2012: $150,891Expenses 2012: $152,276Net Income 2012: -$1,3852012Revenue 2013: $153,759Expenses 2013: $157,580Net Income 2013: -$3,8212013Revenue 2014: $110,474Expenses 2014: $112,286Net Income 2014: -$1,8122014Revenue 2015: $87,710Expenses 2015: $88,697Net Income 2015: -$9872015Revenue 2016: $65,532Expenses 2016: $61,986Net Income 2016: $3,5462016Revenue 2017: $101,909Expenses 2017: $101,287Net Income 2017: $6222017Revenue 2018: $85,298Expenses 2018: $86,679Net Income 2018: -$1,3812018Revenue 2019: $109,301Expenses 2019: $107,236Net Income 2019: $2,0652019Revenue 2020: $62,330Expenses 2020: $66,984Net Income 2020: -$4,6542020

Highlighted filing

2016

Revenue$65,532
Expenses$61,986
Net Income$3,546
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 1, 2017
Return Version
2016v3.0
Gross Receipts
$65,532
Mission and Program Overview

Mission

Church ministering both locally and abroad to spread the word of god and jesus christ.

Program Services

DescriptionGrantsExpenses
CHURCH MINISTERING BOTH LOCALLY AND ABROAD TO SPREAD THE WORD OF GOD AND JESUS CHRIST.-$54,918
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT J GIBSONPresident &FT$27,733-$27,733
CLIFFORD SHEARROWDirectorPT$0--
JON FREISONVice PresidePT$0--
CAROL ANN GIBSONSecretary/ TPT$0--
LORENZO VARGASDirectorPT$0--
ELIZABETH SOLODirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Lost Sheep Ministries
EIN
76-0364036
Address
2951 MARINA BAY DRIVE, LEAGUE CITY, TX 77573

Signing Officer

Name
Robert J Gibson
Title
President & Pastor
Phone
7134120582
Signed
2017-08-01
Discuss with paid preparer
Yes

Preparer

Firm
Gohlke & Company Pc
Address
17041 EL CAMINO REAL STE 104, HOUSTON, TX 77058-2629
Preparer
Kaye E Foster-gohlke
Phone
2814805544
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses auto expenses 4,403 fuel 1,464 tolls 400 auto insurance 130 cell phone 2,384 computer expenses 643 literature and minstry su 897 mission expenses 15,367 internet 1,254 bank charges 1,740 postage and delivery 415 meals and entertainment 1,975 maintenance 69 parking 174 state tax 3 telephone 41 water 31 gifts 888 total 32,278

Form 990-ez, Part II, Line 24

Equipment 24,184 24,184 less accumulated depreciation 24,184 24,184 total 0 0

Form 990-ez, Part III

Church ministering both locally and abroad to spread the word of god and jesus christ.

Raw XML Appendix166 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROBERT GIBSON
IRS990EZ/BooksInCareOfDetail/PhoneNum07134120582
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02951 MARINA BAY DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 130-144
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEAGUE CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0775732735
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0145
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03691
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt065532
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03546
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0863
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0145
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03691
IRS990EZ/GrossReceiptsAmt065532
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0145
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03691
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0145
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03691
IRS990EZ/OccupancyRentUtltsAndMaintAmt01112
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt520.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt027733
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT J GIBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CLIFFORD SHEARROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JON FREISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAROL ANN GIBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LORENZO VARGAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ELIZABETH SOLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT &
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY/ T
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt032278
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHURCH MINISTERING BOTH LOCALLY AND ABROAD TO SPREAD THE WORD OF GOD AND JESUS CHRIST.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHURCH MINISTERING BOTH LOCALLY AND ABROAD TO SPREAD THE WORD OF GOD AND JESUS CHRIST.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054918
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027733
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061986
IRS990EZ/TotalProgramServiceExpensesAmt054918
IRS990EZ/TotalRevenueAmt065532
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LOSTSHEEPMINISTRIES.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt065532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt087710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0110474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0152358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0150891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0566965
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0385
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0385
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0385
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0385
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt016
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.67120
IRS990ScheduleA/PublicSupportPY509Pct00.75700
IRS990ScheduleA/PublicSupportTotal509Amt0380837
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt029519
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt013262
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt053359
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt089988
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0186128
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt029519
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt013262
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt053359
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt089988
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0186128
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt087710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0110474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0152358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0150891
IRS990ScheduleA/Total509Grp/TotalAmt0566965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt065532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt087710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0110474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0152759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0150891
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0567366
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES AUTO EXPENSES 4,403 FUEL 1,464 TOLLS 400 AUTO INSURANCE 130 CELL PHONE 2,384 COMPUTER EXPENSES 643 LITERATURE AND MINSTRY SU 897 MISSION EXPENSES 15,367 INTERNET 1,254 BANK CHARGES 1,740 POSTAGE AND DELIVERY 415 MEALS AND ENTERTAINMENT 1,975 MAINTENANCE 69 PARKING 174 STATE TAX 3 TELEPHONE 41 WATER 31 GIFTS 888 TOTAL 32,278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 24,184 24,184 LESS ACCUMULATED DEPRECIATION 24,184 24,184 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHURCH MINISTERING BOTH LOCALLY AND ABROAD TO SPREAD THE WORD OF GOD AND JESUS CHRIST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT J GIBSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & PASTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07134120582
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOST SHEEP MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0LOST
ReturnHeader/Filer/EIN0760364036
ReturnHeader/Filer/USAddress/AddressLine1Txt02951 MARINA BAY DRIVE
ReturnHeader/Filer/USAddress/CityNm0LEAGUE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077573
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00B4FAD767A88F4078805D899CDB52E91E1A7D728
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0676546DD2B9609E322FAF47A1EA82326EEF0E82C
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760490990
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOHLKE & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017041 EL CAMINO REAL STE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770582629
ReturnHeader/PreparerPersonGrp/PhoneNum02814805544
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAYE E FOSTER-GOHLKE
ReturnHeader/ReturnTs02017-08-01T10:21:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits