Civic Intelligence

Waco Shepherd'S Heart Inc

990 • Fiscal year 2018 • EIN 80-0556831

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 15, 2019

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

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

44th percentile

1.1%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

30%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$194,169

Up $27,043 (+16%) from 2017

Net Assets

Up

$193,729

Up $26,733 (+16%) from 2017

Liabilities

Up

$440

Up $310 (+238%) from 2017

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin44th percentile

Revenue

Up

$2,350,454

Up $540,580 (+30%) from 2017

Expenses

Up

$2,323,721

Up $515,909 (+29%) from 2017

Net Income

Up

$26,733

Up $24,671 (+1196%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2018

Assets$194,169
Liabilities$440
Net Assets$193,729
Open 2018 Filing

Operations Trend

Revenue Growth81st 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

2018

Revenue$2,350,454
Expenses$2,323,721
Net Income$26,733
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 15, 2019
Return Version
2018v3.1
Gross Receipts
$2,350,973
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 and impoverished in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$92,441$83,593▼ $8,848
Land, Buildings, and Equipment, Net$72,620$72,620→ $0
Cash and Non-Interest-Bearing Accounts$2,065$37,956▲ $35,891
Total Assets$167,126$194,169▲ $27,043
Liabilities
Accounts Payable and Accrued Expenses$130$440▲ $310
Total Liabilities$130$440▲ $310
Net Assets / Fund Balance
Unrestricted Net Assets$166,996$193,729▲ $26,733
Total Net Assets Fund Balance$166,996$193,729▲ $26,733
Total Liabilities and Net Assets / Fund Balance$167,126$194,169▲ $27,043

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$72,620-$72,620
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Robert GagerBoard Chair
Darrell HeltonVice Chair
James LafayetteDirector
Ken LorenzDirector
Mike TepeDirector
Richard CobbDirector
Kevin CunninghamSecretary
John KeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,217,473
Program Service Revenue
$2,100
Investment Income
$15
Other Revenue
$130,866
All Other Contributions
$2,217,473
Change in Net Assets
$26,733

Noncash Contribution Practices

Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory1,264,974$2,036,608
Total Noncash Contributions1,264,974$2,036,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,236,432
Salaries, Compensation, and Employee Benefits$87,289
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$90,449--$90,449
Other Salaries and Wages$66,306--$66,306
Other Expenses$31,960--$31,960
Current Officers, Directors, Trustees, and Key Employees$10,000$2,000-$12,000
Payroll Taxes$8,983--$8,983
Office Expenses$5,012$406-$5,418
Insurance$3,422$1,200-$4,622
All Other Expenses$3,287--$3,287
Advertising$1,653--$1,653
Fees for Services Accounting-$1,107-$1,107
Travel$538--$538
Total Functional Expenses$2,319,008$4,713$0$2,323,721
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,406
Fundraising Direct Expenses$519
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event Food Drive$31,406-$519-
Total Events$31,406-$519$-519
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
No
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 via electronic transmission and acknowledge,”

Form 990, Part VI, Section C, Line 19

“All documents are maintained at coporate 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
2019-09-15
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
12

Preparer

Preparer
Bruce Brown
Phone
2547155828
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0134745
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0127517
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0645076
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90870
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.88200
IRS990ScheduleA/PublicSupportTotal170Amt06419461
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02350454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01712029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0920412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0768733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0667833
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06419461
IRS990ScheduleA/TotalSupportAmt07064643
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt072620
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072620
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt072620
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt031406
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt031406
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0519
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Special Event Food Drive
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031406
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031406
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-519
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0519
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0519
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01264974
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt02036608
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Policy distributed and board member signs compliance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copies provided to the board of directors via electronic transmission and acknowledge,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All documents are maintained at coporate 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 VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0167126
IRS990/TotalAssetsEOYAmt0194169
IRS990/TotalAssetsGrp/BOYAmt0167126
IRS990/TotalAssetsGrp/EOYAmt0194169
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02217473
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04713
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02319008
IRS990/TotalFunctionalExpensesGrp/TotalAmt02323721
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0130
IRS990/TotalLiabilitiesEOYAmt0440
IRS990/TotalLiabilitiesGrp/BOYAmt0130
IRS990/TotalLiabilitiesGrp/EOYAmt0440
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0166996
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0193729
IRS990/TotalProgramServiceExpensesAmt02319008
IRS990/TotalProgramServiceRevenueAmt02100
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02616
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02350454
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0167126
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0194169
IRS990/TravelGrp/ProgramServicesAmt0538
IRS990/TravelGrp/TotalAmt0538
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0166996
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0193729
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Gager
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId046C05BBDB0A21E6E3233D0933D7FF1A3F1FCD549
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId046C05BBDB0A21E6E3233D0933D7FF1A3F1FCD549
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0130.45.104.105
ReturnHeader/FilingSecurityInformation/IPDt02019-09-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm021:46:13
ReturnHeader/PreparerPersonGrp/PhoneNum02547155828
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bruce Brown
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-09-15T03:38:35-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$194,169
Liabilities
$440
Net assets
$193,729
Revenue
$2,350,454
Expenses
$2,323,721
Net income
$26,733
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