Civic Intelligence

Waco Shepherd'S Heart Inc

990 • Fiscal year 2014 • EIN 80-0556831

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 08, 2015

Organization Profilewww.shepherdsheartpantry.org
PO Box 23175Waco, TX 76702

(254) 722-9517

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

66th percentile

9.8%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

51st percentile

$11,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

95th percentile

118%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$145,523

Up $78,757 (+118%) from 2013

Net Assets

Up

$145,083

Up $78,757 (+119%) from 2013

Liabilities

Flat

$440

Flat from 2013

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin66th percentile

Revenue

Up

$801,287

Up $244,051 (+44%) from 2013

Expenses

Up

$722,530

Up $172,633 (+31%) from 2013

Net Income

Up

$78,757

Up $71,418 (+973%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $71,928Liabilities 2011: $02011Assets 2012: $59,180Liabilities 2012: $194Net Assets 2012: $58,9862012Assets 2013: $66,766Liabilities 2013: $440Net Assets 2013: $66,3262013Assets 2014: $145,523Liabilities 2014: $440Net Assets 2014: $145,0832014Assets 2015: $165,392Liabilities 2015: $940Net Assets 2015: $164,4522015Assets 2016: $167,194Liabilities 2016: $2,260Net Assets 2016: $164,9342016Assets 2017: $167,126Liabilities 2017: $130Net Assets 2017: $166,9962017Assets 2018: $194,169Liabilities 2018: $440Net Assets 2018: $193,7292018Assets 2019: $172,758Liabilities 2019: $440Net Assets 2019: $172,3182019Assets 2020: $493,470Liabilities 2020: $77,920Net Assets 2020: $415,5502020Assets 2021: $467,823Liabilities 2021: $77,047Net Assets 2021: $390,7762021Assets 2022: $1,223,873Liabilities 2022: $734,535Net Assets 2022: $489,3382022Assets 2023: $1,319,934Liabilities 2023: $703,776Net Assets 2023: $616,1582023Assets 2024: $1,680,780Liabilities 2024: $677,534Net Assets 2024: $1,003,2462024

Highlighted filing

2014

Assets$145,523
Liabilities$440
Net Assets$145,083
Open 2014 Filing

Operations Trend

Revenue Growth84th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $162,017Expenses 2011: $96,675Net Income 2011: $65,3422011Revenue 2012: $541,129Expenses 2012: $554,071Net Income 2012: -$12,9422012Revenue 2013: $557,236Expenses 2013: $549,897Net Income 2013: $7,3392013Revenue 2014: $801,287Expenses 2014: $722,530Net Income 2014: $78,7572014Revenue 2015: $909,948Expenses 2015: $890,579Net Income 2015: $19,3692015Revenue 2016: $1,068,849Expenses 2016: $1,068,367Net Income 2016: $4822016Revenue 2017: $1,809,874Expenses 2017: $1,807,812Net Income 2017: $2,0622017Revenue 2018: $2,350,454Expenses 2018: $2,323,721Net Income 2018: $26,7332018Revenue 2019: $2,447,433Expenses 2019: $2,468,844Net Income 2019: -$21,4112019Revenue 2020: $3,082,196Expenses 2020: $2,838,964Net Income 2020: $243,2322020Revenue 2021: $2,164,560Expenses 2021: $2,066,679Net Income 2021: $97,8812021Revenue 2022: $2,852,480Expenses 2022: $2,897,386Net Income 2022: -$44,9062022Revenue 2023: $2,786,932Expenses 2023: $2,660,112Net Income 2023: $126,8202023Revenue 2024: $3,817,170Expenses 2024: $3,430,082Net Income 2024: $387,0882024

Highlighted filing

2014

Revenue$801,287
Expenses$722,530
Net Income$78,757
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 8, 2015
Return Version
2014v5.0
Gross Receipts
$813,335
Mission and Program Overview

Mission

We feed, clothe, empower and advocate for families in need throughout our community.

Ministering to the needs of the hungry in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$55,108$55,108→ $0
Inventories for Sale or Use$254$50,110▲ $49,856
Cash and Non-Interest-Bearing Accounts$11,404$40,305▲ $28,901
Total Assets$66,766$145,523▲ $78,757
Liabilities
Accounts Payable and Accrued Expenses$440$440→ $0
Total Liabilities$440$440→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$66,326$145,083▲ $78,757
Total Net Assets Fund Balance$66,326$145,083▲ $78,757
Total Liabilities and Net Assets / Fund Balance$66,766$145,523▲ $78,757

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$55,108-$55,108
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert GagerExecutive DirectorFT$11,000$11,000

Board Members and Trustees

NameTitle
Frank BullDirector - Chair Person
Darrell HeltonDirector
Dawn TaylorDirector
Joby GayDirector
Kathleen BurrowDirector
Kraig FieldsDirector
Mike KempDirector
John WesslerSecretary-Director
Billy WilsonTreasurer-Director
Revenue and Support

Revenue Composition

Contributions and Grants
$667,833
Program Service Revenue
$5,937
Investment Income
$0
Other Revenue
$127,517
All Other Contributions
$667,833
Change in Net Assets
$78,757

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory351,734$566,292pounds times 1.61
Total Noncash Contributions351,734$566,292-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$673,943
Salaries, Compensation, and Employee Benefits$48,587
Total Fundraising Expense$110
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$66,202--$66,202
Other Salaries and Wages$30,034--$30,034
Office Expenses$16,760$1,061-$17,821
Current Officers, Directors, Trustees, and Key Employees$11,000--$11,000
Payroll Taxes$7,553--$7,553
All Other Expenses$3,247--$3,247
Advertising$2,723-$110$2,833
Insurance$2,334--$2,334
Travel$1,776--$1,776
Fees for Services Management-$1,709-$1,709
Other Expenses$1,677--$1,677
Fees for Services Accounting-$40-$40
Total Functional Expenses$719,610$2,810$110$722,530
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,281
Fundraising Direct Expenses$12,048
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Food For Families$25,030---
Hungry Games$7,969$1,856$3,770$-1,914
Total Events$32,999$1,856$4,270$-2,414
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 12C

“Policy distributed and board member signs compliance letter”

Form 990, Part VI, Section B, Line 11A

“Copies provided to the board of directors”

Form 990, Part V, Section C, Line 19

“All documents are maintaned at corporate offices for review.”

Filing and Contact Details

Filer

Filer Name
Waco Shepherds Heart Inc
EIN
80-0556831
Phone
2547229517
Address
PO BOX 23175, WACO, TX 76702

Signing Officer

Name
Robert Gager
Title
President
Signed
2015-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Gager
Formed
2010
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
125

Preparer

Preparer
Bruce Brown
Phone
2547155828
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0152147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01793070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0127517
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt095495
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0223012
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01793070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0667833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0447604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0483017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0152147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042469
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01793070
IRS990ScheduleA/TotalSupportAmt02016085
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt055108
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055108
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt055108
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt031143
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt025030
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt06113
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04270
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Food For Families
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Hungry Games
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07969
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032999
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01856
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01856
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2414
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03770
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03770
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0351734
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0pounds times 1.61
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0566292
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Policy distributed and board member signs compliance letter
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copies provided to the board of directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All documents are maintaned at corporate offices for review.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part V, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0145523
IRS990/TotalAssetsGrp/BOYAmt066766
IRS990/TotalAssetsGrp/EOYAmt0145523
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0667833
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0110
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02810
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0719610
IRS990/TotalFunctionalExpensesGrp/TotalAmt0722530
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0440
IRS990/TotalLiabilitiesEOYAmt0440
IRS990/TotalLiabilitiesGrp/BOYAmt0440
IRS990/TotalLiabilitiesGrp/EOYAmt0440
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt066326
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0145083
IRS990/TotalProgramServiceExpensesAmt0719610
IRS990/TotalProgramServiceRevenueAmt05937
IRS990/TotalReportableCompFromOrgAmt011000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0801287
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt066766
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0145523
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01776
IRS990/TravelGrp/TotalAmt01776
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt066326
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0145083
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01401 North 34th St
IRS990/USAddress/CityNm0Waco
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076710
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0www.shepherdsheartpantry.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Gager
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-08

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$145,523
Liabilities
$440
Net assets
$145,083
Revenue
$801,287
Expenses
$722,530
Net income
$78,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.68$0.68$1.00$3.82$3.43$0.39
2023Detailed filing. Detailed filing data is available for this year.$1.32$0.70$0.62$2.79$2.66$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.73$0.49$2.85$2.90$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.08$0.39$2.16$2.07$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.08$0.42$3.08$2.84$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$2.45$2.47$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$2.35$2.32$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.81$1.81$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.16$1.07$1.07$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.16$0.91$0.89$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.80$0.72$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.56$0.55$0.01
2012Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.54$0.55$0.01
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.16$0.10$0.07