Civic Intelligence

Good Shepherd Mission Network Inc.

990 • Fiscal year 2020 • EIN 82-0701910

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 11, 2021

Organization ProfileWWW.THEGOODSHEPHERDSCHOOL.ORG
1839 Agriculture StNew Orleans, LA 70119

(504) 598-9399

Siviq Scores

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

Liabilities / Assets

87th percentile

0.47x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.17x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

99th percentile

$165,901

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 36.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

96th percentile

408%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

57%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$160,971

Up $129,277 (+408%) from 2019

Net Assets

Up

$85,871

Up $54,177 (+171%) from 2019

Liabilities

Up

$75,100

Up $75,100 from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin60th percentile

Revenue

Up

$455,049

Up $165,488 (+57%) from 2019

Expenses

Up

$400,872

Up $141,075 (+54%) from 2019

Net Income

Up

$54,177

Up $24,413 (+82%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$200K$150K$100K$50K$0Assets 2019: $31,694Liabilities 2019: $0Net Assets 2019: $31,6942019Assets 2020: $160,971Liabilities 2020: $75,100Net Assets 2020: $85,8712020Assets 2021: $90,371Liabilities 2021: $0Net Assets 2021: $90,3712021Assets 2022: $107,155Liabilities 2022: $0Net Assets 2022: $107,1552022Assets 2023: $90,541Liabilities 2023: $2,000Net Assets 2023: $88,5412023Assets 2024: $94,831Liabilities 2024: $0Net Assets 2024: $94,8312024Assets 2025: $99,040Liabilities 2025: $0Net Assets 2025: $99,0402025

Highlighted filing

2020

Assets$160,971
Liabilities$75,100
Net Assets$85,871
Open 2020 Filing

Operations Trend

Revenue Growth89th percentile

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

$600K$400K$200K$0-$200KRevenue 2019: $289,561Expenses 2019: $259,797Net Income 2019: $29,7642019Revenue 2020: $455,049Expenses 2020: $400,872Net Income 2020: $54,1772020Revenue 2021: $336,294Expenses 2021: $331,794Net Income 2021: $4,5002021Revenue 2022: $340,000Expenses 2022: $323,216Net Income 2022: $16,7842022Revenue 2023: $335,356Expenses 2023: $353,970Net Income 2023: -$18,6142023Revenue 2024: $370,465Expenses 2024: $364,175Net Income 2024: $6,2902024Revenue 2025: $6,609Expenses 2025: $2,400Net Income 2025: $4,2092025

Highlighted filing

2020

Revenue$455,049
Expenses$400,872
Net Income$54,177
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 11, 2021
Return Version
2019v5.1
Gross Receipts
$455,049
Mission and Program Overview

Mission

To oversee and guide the operations of the entity's subsidiaries, good shepherd nativity mission school, inc. And gss - a.p. Tureaud, inc., and provide support through fundraising activities and solicitations of charitable contributions from the public community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$31,694$160,971▲ $129,277
Total Assets$31,694$160,971▲ $129,277
Liabilities
Accounts Payable and Accrued Expenses-$75,100-
Total Liabilities$0$75,100▲ $75,100
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$31,694$85,871▲ $54,177
Total Net Assets Fund Balance$31,694$85,871▲ $54,177
Total Liabilities and Net Assets / Fund Balance$31,694$160,971▲ $129,277
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Thomas G Moran JrChief Executive OfficerFT$14,300$14,300

Board Members and Trustees

NameTitle
Mahlon SanfordPresident
Bruce R HoeferVice President/secretary
Kelly LongwellBoard Member
Ronald P BriggsEmeritus
Christopher SullivanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$455,049
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$157,600
Change in Net Assets
$54,177

Audited Revenue Reconciliation

Revenue per Audited Statements
$455,049
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$455,049
Total Revenue per Form 990
$455,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$372,549
Other Expenses$28,323
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$372,549--$372,549
Fees for Services Other$26,001$2,322-$28,323
Total Functional Expenses$398,550$2,322$0$400,872

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$400,872
Total Expenses per Audited Statements$400,872
Total Expenses per Form 990$400,872
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Good Shepherd Nativity Mission School IncNew Orleans, LA501 (c)(3)To Provide Funds Needed for the Operations of the School.$372,549
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“There are members that make up the board of directors.”

Form 990, Part VI, Section A, Line 7A

“The organization has members who had the power to elect or appoint one or more members of the governing body.”

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

“The organization provides a complete copy of form 990 to all members of its governing body before filing the form.”

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

“The board of directors meet regularly throughout the year. Any conflicts of interest that have been disclosed to the board or may arise during the year are discussed during these meetings in order to ensure compliance with these policies.”

Form 990, Part VI, Section C, Line 19

“A discussion is held at a meeting to allow board members to talk about possible conflicts of interest.”

Filing and Contact Details

Filer

Filer Name
Good Shepherd Mission Network Inc
EIN
82-0701910
Phone
5045989399
Address
1839 AGRICULTURE ST, NEW ORLEANS, LA 70119

Signing Officer

Name
Thomas G Moran Jr
Title
Chief Executive Officer
Phone
5045989399
Signed
2021-01-11
Discuss with paid preparer
No

Organization Details

Principal Officer
Thomas G Moran Jr
Formed
2017
Legal Domicile
La
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Kushner Lagraize LLC
Address
3330 WEST ESPLANADE AVENUE STE 100, METAIRIE, LA 70002
Preparer
Douglas W Finegan
Phone
5048389991
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The finance committee is in charge of the audit.”

Financial Statement Notes

PART X, LINE 2:

“The organization has received a tax-exempt ruling under section 501(c)(3) from the internal revenue service, and accordingly, is not subject to federal income tax unless the organization has unrelated trade or business income. Management believes there are no uncertain tax positions in the financial statements.”

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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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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE MEMBERS THAT MAKE UP THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS WHO HAD THE POWER TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDES A COMPLETE COPY OF FORM 990 TO ALL MEMBERS OF ITS GOVERNING BODY BEFORE FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS MEET REGULARLY THROUGHOUT THE YEAR. ANY CONFLICTS OF INTEREST THAT HAVE BEEN DISCLOSED TO THE BOARD OR MAY ARISE DURING THE YEAR ARE DISCUSSED DURING THESE MEETINGS IN ORDER TO ENSURE COMPLIANCE WITH THESE POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A DISCUSSION IS HELD AT A MEETING TO ALLOW BOARD MEMBERS TO TALK ABOUT POSSIBLE CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FINANCE COMMITTEE IS IN CHARGE OF THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GOOD SHEPHERD NATIVITY MISSION SCHOOL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1GSS - AP TUREAUD INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0721489054
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1812417744
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0OPERATES A CO-EDUCATIONAL PRE-K THROUGH 7TH SCHOOL.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1RECEIVE AND MAINTAIN PROPERTY ON BEHALF OF GSMN.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01839 AGRICULTURE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11839 AGRICULTURE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW ORLEANS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1NEW ORLEANS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd070119
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd170119
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0372549
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1297449
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0BOOK
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1BOOK
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0GOOD SHEPHERD NATIVITY MISSION SCHOOL INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1GSS - AP TUREAUD INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1S
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt031694
IRS990/TotalAssetsEOYAmt0160971
IRS990/TotalAssetsGrp/BOYAmt031694
IRS990/TotalAssetsGrp/EOYAmt0160971
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0455049
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02322
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0398550
IRS990/TotalFunctionalExpensesGrp/TotalAmt0400872
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt075100
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt075100
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt031694
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt085871
IRS990/TotalOtherCompensationAmt014300
IRS990/TotalProgramServiceExpensesAmt0398550
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0455049
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt031694
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0160971
IRS990/TotReportableCompRltdOrgAmt0151601
IRS990/TransactionWithControlEntInd01
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01839 AGRICULTURE ST
IRS990/USAddress/CityNm0NEW ORLEANS
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070119
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.THEGOODSHEPHERDSCHOOL.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS G MORAN JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05045989399
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOOD SHEPHERD MISSION NETWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0820701910
ReturnHeader/Filer/PhoneNum05045989399
ReturnHeader/Filer/USAddress/AddressLine1Txt01839 AGRICULTURE ST
ReturnHeader/Filer/USAddress/CityNm0NEW ORLEANS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070119
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721042866
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KUSHNER LAGRAIZE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03330 WEST ESPLANADE AVENUE STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0METAIRIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070002
ReturnHeader/PreparerPersonGrp/PhoneNum05048389991
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS W FINEGAN
ReturnHeader/ReturnTs02021-01-20T14:05:29-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$160,971
Liabilities
$75,100
Net assets
$85,871
Revenue
$455,049
Expenses
$400,872
Net income
$54,177
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.07$0.02$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$3.70$3.64$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.02$0.89$3.35$3.54$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$3.40$3.23$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$3.36$3.32$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.61$0.75$0.86$4.55$4.01$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$2.90$2.60$0.30