Lost Sheep Ministries

990EZ • Fiscal year 2017 • EIN 76-0364036

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

Organization Profile WWW.LOSTSHEEPMINISTRIES.COM

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.

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

0.6%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

$65,235

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 64.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

17%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

56%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets56th percentile

Assets

$4,314

Up $623 (+17%) from 2016

Net Assets

$4,314

Up $623 (+17%) from 2016

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin43rd percentile

Revenue

$101,909

Up $36,377 (+56%) from 2016

Expenses

$101,287

Up $39,301 (+63%) from 2016

Net Income

Down

$622

Down $2,924 (-82%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

Highlighted filing

2017

Assets$4,314

Liabilities$0

Net Assets$4,314

Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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

Highlighted filing

2017

Revenue$101,909

Expenses$101,287

Net Income$622

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2017 to Dec 31, 2017
Signed: Nov 8, 2018
Return Version: 2017v2.3
Gross Receipts: $101,909

Mission and Program Overview

Mission

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

Program Services

Description	Grants	Expenses
CHURCH MINISTERING BOTH LOCALLY AND ABROAD TO SPREAD THE WORD OF GOD AND JESUS CHRIST.	-	$94,505

Compensation and Service Providers

Top Officer Pay95th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
ROBERT J GIBSON	President &	FT	$65,235	-	$65,235
JON FRIESEN	Director	PT	$0	-	-
JOSHUA GIBSON	Vice Preside	PT	$0	-	-
CAROL ANN GIBSON	Secretary/ T	PT	$0	-	-
HEATHER HELTON	Director	PT	$0	-	-
ELIZABETH SOLO	Director	PT	$0	-	-

Filing and Contact Details

Filer

Filer Name: Lost Sheep Ministries
EIN: 76-0364036
Phone: 7134120582
Address: 2951 MARINA BAY DRIVE, LEAGUE CITY, TX 77573

Signing Officer

Name: Robert J Gibson
Title: President & Pastor
Phone: 7134120582
Signed: 2018-11-08
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 3,876 fuel 1,995 tolls 560 auto insurance 2,358 registration 109 service and parts 672 travel 173 cell phone 2,607 computer expenses 774 literature and minstry su 792 mission expenses 11,809 internet 1,185 bank charges 693 postage and delivery 333 meals and entertainment 3,132 parking 83 dues and subscriptions 295 gifts given 945 licenses and permits 1 office supplies 462 total 32,854”

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 Appendix165 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
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IRS990EZ/BooksInCareOfDetail/PersonNm	0	ROBERT J GIBSON
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	7134120582
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	2951 MARINA BAY DRIVE 130-144
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	LEAGUE CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	77573
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	3692
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	4314
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	101909
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	622
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	2202
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	3692
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	4314
IRS990EZ/GrossReceiptsAmt	0	101909
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	3692
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	4314
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	3692
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	4314
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	996
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	65235
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	ROBERT J GIBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	JON FRIESEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	JOSHUA GIBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	CAROL ANN GIBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	HEATHER HELTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	ELIZABETH SOLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT &
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	SECRETARY/ T
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	DIRECTOR
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	32854
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	CHURCH MINISTERING BOTH LOCALLY AND ABROAD TO SPREAD THE WORD OF GOD AND JESUS CHRIST.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	CHURCH MINISTERING BOTH LOCALLY AND ABROAD TO SPREAD THE WORD OF GOD AND JESUS CHRIST.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	94505
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	65235
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	101287
IRS990EZ/TotalProgramServiceExpensesAmt	0	94505
IRS990EZ/TotalRevenueAmt	0	101909
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.LOSTSHEEPMINISTRIES.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt	0	60815
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt	0	29305
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt	0	17786
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt	0	58077
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt	0	104691
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	270674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	101909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	65532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	87710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	110474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	152358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	517983
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	385
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	385
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	385
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	385
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt	0	16
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt	0	16
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.47710
IRS990ScheduleA/PublicSupportPY509Pct	0	0.67120
IRS990ScheduleA/PublicSupportTotal509Amt	0	247309
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt	0	60815
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt	0	29305
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt	0	17786
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt	0	58077
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt	0	104691
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	270674
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	101909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	65532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	87710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	110474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	152358
IRS990ScheduleA/Total509Grp/TotalAmt	0	517983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	101909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	65532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	87710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	110474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	152759
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	518384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES AUTO EXPENSES 3,876 FUEL 1,995 TOLLS 560 AUTO INSURANCE 2,358 REGISTRATION 109 SERVICE AND PARTS 672 TRAVEL 173 CELL PHONE 2,607 COMPUTER EXPENSES 774 LITERATURE AND MINSTRY SU 792 MISSION EXPENSES 11,809 INTERNET 1,185 BANK CHARGES 693 POSTAGE AND DELIVERY 333 MEALS AND ENTERTAINMENT 3,132 PARKING 83 DUES AND SUBSCRIPTIONS 295 GIFTS GIVEN 945 LICENSES AND PERMITS 1 OFFICE SUPPLIES 462 TOTAL 32,854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	EQUIPMENT 24,184 24,184 LESS ACCUMULATED DEPRECIATION 24,184 24,184 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	CHURCH MINISTERING BOTH LOCALLY AND ABROAD TO SPREAD THE WORD OF GOD AND JESUS CHRIST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART III
ReturnHeader/BuildTS	0	2019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	ROBERT J GIBSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT & PASTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7134120582
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	LOST SHEEP MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt	0	LOST
ReturnHeader/Filer/EIN	0	760364036
ReturnHeader/Filer/PhoneNum	0	7134120582
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	2951 MARINA BAY DRIVE
ReturnHeader/Filer/USAddress/CityNm	0	LEAGUE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	TX
ReturnHeader/Filer/USAddress/ZIPCd	0	77573
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	0B4FAD767A88F4078805D899CDB52E91E1A7D728
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	C9C8E15999912F8B5CF99E155A40A109736C4018
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	74.95.227.121
ReturnHeader/FilingSecurityInformation/IPDt	0	2018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CS
ReturnHeader/FilingSecurityInformation/IPTm	0	15:45:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	760490990
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	GOHLKE & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	17041 EL CAMINO REAL STE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	770582629
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2814805544
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	KAYE E FOSTER-GOHLKE
ReturnHeader/ReturnTs	0	2018-11-14T15:45:16-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2017-01-01
ReturnHeader/TaxPeriodEndDt	0	2017-12-31
ReturnHeader/TaxYr	0	2017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $4,314
Liabilities: $0
Net assets: $4,314
Revenue: $101,909
Expenses: $101,287
Net income: $622

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2020Summary only. Only limited summary data is available for this year.	$0.00	$0.00		$0.62	$0.67	$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.05		$0.05	$1.09	$1.07	$0.02
2018Detailed filing. Detailed filing data is available for this year.	$0.03		$0.03	$0.85	$0.87	$0.01
2017Detailed filing. Detailed filing data is available for this year.	$0.04	$0.00	$0.04	$1.02	$1.01	$0.01
2016Detailed filing. Detailed filing data is available for this year.	$0.04		$0.04	$0.66	$0.62	$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.00	$0.00	$0.00	$0.88	$0.89	$0.01
2014Detailed filing. Detailed filing data is available for this year.	$0.01	$0.00	$0.01	$1.10	$1.12	$0.02
2013Detailed filing. Detailed filing data is available for this year.	$0.03	$0.00	$0.03	$1.54	$1.58	$0.04
2012Summary only. Only limited summary data is available for this year.	$0.53	$0.00	$0.53	$1.51	$1.52	$0.01
2011Summary only. Only limited summary data is available for this year.	$0.56	$0.00	$0.56	$1.49	$1.79	$0.31
2010Summary only. Only limited summary data is available for this year.	$0.87	$0.00	$0.87	$1.73	$1.50	$0.23
2009Summary only. Only limited summary data is available for this year.	$0.64	$0.00	$0.64	$1.64	$1.74	$0.10