Civic Intelligence

Waco Shepherd'S Heart Inc

990 • Fiscal year 2019 • EIN 80-0556831

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 11, 2020

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

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

36th percentile

-0.9%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

39th percentile

$23,000

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

4.1%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$172,758

Down $21,411 (-11%) from 2018

Net Assets

Down

$172,318

Down $21,411 (-11%) from 2018

Liabilities

Flat

$440

Flat from 2018

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin36th percentile

Revenue

Up

$2,447,433

Up $96,979 (+4.1%) from 2018

Expenses

Up

$2,468,844

Up $145,123 (+6.2%) from 2018

Net Income

Down

-$21,411

Down $48,144 (-180%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2019

Assets$172,758
Liabilities$440
Net Assets$172,318
Open 2019 Filing

Operations Trend

Revenue Growth50th 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

2019

Revenue$2,447,433
Expenses$2,468,844
Net Income-$21,411
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 11, 2020
Return Version
2019v5.1
Gross Receipts
$2,462,663
Mission and Program Overview

Mission

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

We feed and clothe impoverished families and provide services to educated and empower them to rise above their circumstances.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$83,593$86,209▲ $2,616
Land, Buildings, and Equipment, Net$72,620$69,305▼ $3,315
Cash and Non-Interest-Bearing Accounts$37,956$17,244▼ $20,712
Total Assets$194,169$172,758▼ $21,411
Liabilities
Accounts Payable and Accrued Expenses$440$440→ $0
Total Liabilities$440$440→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$193,729$172,318▼ $21,411
Total Net Assets Fund Balance$193,729$172,318▼ $21,411
Total Liabilities and Net Assets / Fund Balance$194,169$172,758▼ $21,411

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$69,305-$69,305
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleBaseTotal
Robert GagerBoard Chair$23,000$23,000

Board Members and Trustees

NameTitle
Darrell HeltonVice Chair
Diane McCutchenDirector
James LafayetteDirector
Lilian StephensDirector
Mike TepeDirector
Richard CobbDirector
Kevin CunninghamSecretary
John KeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,262,829
Program Service Revenue
$1,600
Investment Income
$18
Other Revenue
$182,986
All Other Contributions
$2,262,829
Change in Net Assets
$-21,411

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1,322,860$2,129,805per oound
Total Noncash Contributions1,322,860$2,129,805-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,330,966
Salaries, Compensation, and Employee Benefits$137,878
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$77,457--$77,457
Current Officers, Directors, Trustees, and Key Employees$70,335--$70,335
Other Salaries and Wages$46,582--$46,582
Other Expenses$34,865--$34,865
Payroll Taxes$20,961--$20,961
Insurance$7,859--$7,859
Advertising$3,456--$3,456
Information Technology$2,500--$2,500
Fees for Services Accounting$1,699$350-$2,049
Office Expenses-$745-$745
Travel-$115-$115
Total Functional Expenses$2,467,634$1,210$0$2,468,844
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$73,185
Fundraising Direct Expenses$13,990
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$73,185-$13,990-
Total Events$73,185-$13,990$-13,990
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 35% controlled entity
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 members acknowledge 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
Robert Gager
Title
President
Signed
2020-07-11
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
11
Volunteers
125

Preparer

Preparer
Bruce Brown
Phone
2547155828
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08014457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0124
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0182986
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0136623
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt097776
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0148415
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0134745
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0700545
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91960
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.90870
IRS990ScheduleA/PublicSupportTotal170Amt08014457
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02262829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02350454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01712029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0920412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0768733
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08014457
IRS990ScheduleA/TotalSupportAmt08715126
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/BookValueAmt069305
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069305
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt069305
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt073185
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt073185
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013990
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Special Events
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt073185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt073185
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-13990
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013990
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013990
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01322860
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0per oound
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt02129805
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Policy distributed and board members acknowledge 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0194169
IRS990/TotalAssetsEOYAmt0172758
IRS990/TotalAssetsGrp/BOYAmt0194169
IRS990/TotalAssetsGrp/EOYAmt0172758
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02262829
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01210
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02467634
IRS990/TotalFunctionalExpensesGrp/TotalAmt02468844
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0440
IRS990/TotalLiabilitiesEOYAmt0440
IRS990/TotalLiabilitiesGrp/BOYAmt0440
IRS990/TotalLiabilitiesGrp/EOYAmt0440
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0193729
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0172318
IRS990/TotalProgramServiceExpensesAmt02467634
IRS990/TotalProgramServiceRevenueAmt01600
IRS990/TotalReportableCompFromOrgAmt023000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02447433
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0194169
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0172758
IRS990/TravelGrp/ManagementAndGeneralAmt0115
IRS990/TravelGrp/TotalAmt0115
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Gager

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$172,758
Liabilities
$440
Net assets
$172,318
Revenue
$2,447,433
Expenses
$2,468,844
Net income
-$21,411
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