Civic Intelligence

Good Shepherds Inc.

990PF • Fiscal year 2023 • EIN 82-1450911

Jan 01, 2023 to Dec 31, 2023 • Filed on Dec 04, 2024

41100 Plymouth Road 165Plymouth, MI 48170-3799

(248) 539-9000

Siviq Scores

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

Liabilities / Assets

97th percentile

1.12x

Higher debt load relative to assets than 97% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

100th percentile

2818%

Higher net margin than 100% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Source year 2023

Asset Growth

64th percentile

7.4%

Faster asset growth than 64% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Assets

Up

$875,465

Up $59,963 (+7.4%) from 2022

Net Assets

Down

-$107,306

Down $402,832 (-136%) from 2022

Liabilities

Up

$982,771

Up $462,795 (+89%) from 2022

Revenue

Down

-$14,293

Down $148,930 (-111%) from 2022

Expenses

Down

$388,539

Down $128,356 (-25%) from 2022

Net Income

Down

-$402,832

Down $20,574 (-5.4%) from 2022

Historical Trend

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0MAssets 2018: $331,932Liabilities 2018: $115,805Net Assets 2018: $216,1272018Assets 2019: $702,466Liabilities 2019: $174,568Net Assets 2019: $527,8982019Assets 2020: $708,862Liabilities 2020: $138,876Net Assets 2020: $569,9862020Assets 2021: $803,343Liabilities 2021: $125,559Net Assets 2021: $677,7842021Assets 2022: $815,502Liabilities 2022: $519,976Net Assets 2022: $295,5262022Assets 2023: $875,465Liabilities 2023: $982,771Net Assets 2023: -$107,3062023Assets 2024: $778,814Liabilities 2024: $1,431,279Net Assets 2024: -$652,4652024

Highlighted filing

2023

Assets$875,465
Liabilities$982,771
Net Assets-$107,306

Operations Trend

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

$1.0M$500K$0-$500K-$1.0MRevenue 2018: $243,425Expenses 2018: $22,559Net Income 2018: $220,8662018Revenue 2019: $371,342Expenses 2019: $71,437Net Income 2019: $299,9052019Revenue 2020: $391,194Expenses 2020: $206,208Net Income 2020: $184,9862020Revenue 2021: $314,800Expenses 2021: $207,002Net Income 2021: $107,7982021Revenue 2022: $134,637Expenses 2022: $516,895Net Income 2022: -$382,2582022Revenue 2023: -$14,293Expenses 2023: $388,539Net Income 2023: -$402,8322023Revenue 2024: -$120,961Expenses 2024: $424,198Net Income 2024: -$545,1592024

Highlighted filing

2023

Revenue-$14,293
Expenses$388,539
Net Income-$402,832
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Dec 4, 2024
Return Version
2023v5.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER R FERRISPresidentPT$0--
ANTHONY MIAKRATreasurer-$0--
LAURA ELGOODSecretary-$0--
GORDON R FOLLMERDirector-$0--
AUTUMN GILBERTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Good Shepherds Inc
EIN
82-1450911
Phone
2485399000
Address
41100 PLYMOUTH ROAD 165, PLYMOUTH, MI 48170-3799

Signing Officer

Name
Jennifer Ferris
Title
President
Phone
2485399000
Signed
2024-12-04
Discuss with paid preparer
Yes

Preparer

Firm
GJC CPA'S & ADVISORS
Address
1001 WOODWARD AVENUE SUITE 850, DETROIT, MI 48226-1904
Preparer
Michael R Nicholas
Phone
3139652655
Raw XML AppendixShowing 400 of 414 raw XML fields

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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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0THE ORGANIZATION MAINTAINS AN INVENTORY OF LIVESTOCK USED IN CARRYING OUT ITS EXEMPT PURPOSE.
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IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
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IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0JENNIFER FERRIS
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt041100 PLYMOUTH ROAD SUITE 165
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE PURPOSE OF THE ORGANIZATION IS TO GROW AGRICULTURAL PRODUCTS AND RAISE LIVESTOCK FOR THE BENEFIT OF DISADVANTAGED PERSONS AND TO SUPPORT LOCAL FOOD BANKS, CHURCHES, AND OTHER CHARITABLE ORGANIZATIONS TO HELP FEED THE HUNGRY AND DISADVANTAGED
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd0481059544
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IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt081424
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt113709
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LandEtcSchedule2/LandEtcGrp/BookValueAmt23498
LandEtcSchedule2/LandEtcGrp/BookValueAmt342935
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0LAND, BUILDING, AND IMPROVEMENTS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1VEHICLES
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2FURNITURE AND FIXTURES
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3MACHINERY AND EQUIPMENT
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LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt116870
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt215677
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LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
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LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt028077
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0SUPPLIES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OTHER EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4MARKETING AND ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5SHIPPING
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt027303
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt153488
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt237549
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt341635
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt41203
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt563
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt027303
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt153488
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt237549
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt341635
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41203
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt563
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0461
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0CONTRACTUAL SERVICES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt0461
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER FERRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02485399000
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOOD SHEPHERDS INC
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0821450911
ReturnHeader/Filer/PhoneNum02485399000
ReturnHeader/Filer/USAddress/AddressLine1Txt041100 PLYMOUTH ROAD 165
ReturnHeader/Filer/USAddress/CityNm0PLYMOUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0481703799

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