Civic Intelligence

Waco Shepherd'S Heart Inc

990 • Fiscal year 2015 • EIN 80-0556831

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 17, 2016

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

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

52nd percentile

$12,000

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$165,392

Up $19,869 (+14%) from 2014

Net Assets

Up

$164,452

Up $19,369 (+13%) from 2014

Liabilities

Up

$940

Up $500 (+114%) from 2014

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin47th percentile

Revenue

Up

$909,948

Up $108,661 (+14%) from 2014

Expenses

Up

$890,579

Up $168,049 (+23%) from 2014

Net Income

Down

$19,369

Down $59,388 (-75%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2015

Assets$165,392
Liabilities$940
Net Assets$164,452
Open 2015 Filing

Operations Trend

Revenue Growth67th 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

2015

Revenue$909,948
Expenses$890,579
Net Income$19,369
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 17, 2016
Return Version
2015v2.1
Gross Receipts
$917,594
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
Inventories for Sale or Use$50,110$80,118▲ $30,008
Land, Buildings, and Equipment, Net$55,108$55,108→ $0
Cash and Non-Interest-Bearing Accounts$40,305$30,166▼ $10,139
Total Assets$145,523$165,392▲ $19,869
Liabilities
Accounts Payable and Accrued Expenses$440$940▲ $500
Total Liabilities$440$940▲ $500
Net Assets / Fund Balance
Unrestricted Net Assets$145,083$164,452▲ $19,369
Total Net Assets Fund Balance$145,083$164,452▲ $19,369
Total Liabilities and Net Assets / Fund Balance$145,523$165,392▲ $19,869

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$55,108-$55,108
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleBaseTotal
Robert GagerExecutive Director$12,000$12,000

Board Members and Trustees

NameTitle
Frank BullChair Person
Darrell HeltonDirector
Joby GayDirector
Mike KempDirector
Sabrina GrayDirector
John WesslerSecretary
Kraig FieldsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$768,733
Program Service Revenue
$6,470
Investment Income
$0
Other Revenue
$134,745
All Other Contributions
$768,733
Change in Net Assets
$19,369

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory406,191$653,968per pound
Total Noncash Contributions406,191$653,968-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$823,074
Salaries, Compensation, and Employee Benefits$67,505
Total Fundraising Expense$655
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$75,272--$75,272
Other Salaries and Wages$47,329--$47,329
Office Expenses$19,468$1,730-$21,198
All Other Expenses$20,001--$20,001
Current Officers, Directors, Trustees, and Key Employees$11,843--$11,843
Other Expenses$11,110--$11,110
Payroll Taxes$8,333--$8,333
Insurance$2,886--$2,886
Advertising$894-$655$1,549
Travel$1,530--$1,530
Fees for Services Accounting-$43-$43
Total Functional Expenses$888,151$1,773$655$890,579
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,761
Fundraising Direct Expenses$7,646
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$47,761-$7,071-
Total Events$47,761-$7,071$-7,071
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
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”

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 maintained 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
Bob Gager
Title
Executive Director
Phone
2542307393
Signed
2016-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Gager
Formed
2010
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
100

Preparer

Preparer
Bruce Brown
Phone
2547155828
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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/TotalAmt02519334
IRS990ScheduleA/TotalSupportAmt02877094
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/CharitableContributionsTotAmt047761
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt047761
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07071
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Special Event
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047761
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047761
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-7071
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07071
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07071
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0406191
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0per pound
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0653968
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Policy distributed and board member signs compliance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copies provided to the board of directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All documents are maintained 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
IRS990/TotalAssetsBOYAmt0145523
IRS990/TotalAssetsEOYAmt0165392
IRS990/TotalAssetsGrp/BOYAmt0145523
IRS990/TotalAssetsGrp/EOYAmt0165392
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0768733
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0655
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01773
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0888151
IRS990/TotalFunctionalExpensesGrp/TotalAmt0890579
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0440
IRS990/TotalLiabilitiesEOYAmt0940
IRS990/TotalLiabilitiesGrp/BOYAmt0440
IRS990/TotalLiabilitiesGrp/EOYAmt0940
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0145083
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0164452
IRS990/TotalProgramServiceExpensesAmt0888151
IRS990/TotalProgramServiceRevenueAmt06470
IRS990/TotalReportableCompFromOrgAmt012000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0909948
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0145523
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0165392
IRS990/TravelGrp/ProgramServicesAmt01530
IRS990/TravelGrp/TotalAmt01530
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0145083
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0164452
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01401 North 34th Street
IRS990/USAddress/CityNm0Waco
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076710
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.shepherdsheartpantry.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bob Gager
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02542307393
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Waco Shepherds Heart Inc
ReturnHeader/Filer/BusinessNameControlTxt0WACO
ReturnHeader/Filer/EIN0800556831
ReturnHeader/Filer/PhoneNum02547229517
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 23175
ReturnHeader/Filer/USAddress/CityNm0Waco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076702
ReturnHeader/PreparerPersonGrp/PhoneNum02547155828
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bruce Brown
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-07-17T07:42:02-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$165,392
Liabilities
$940
Net assets
$164,452
Revenue
$909,948
Expenses
$890,579
Net income
$19,369
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