Civic Intelligence

Grateful Shepherd Ministries

990 • Fiscal year 2020 • EIN 83-4242180

Jan 01, 2020 to Dec 31, 2020 • Filed on May 16, 2021

Organization ProfileN/A
459 Condado WayEscondido, CA 92025

(760) 580-9633

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

98th percentile

99%

Higher net margin than 98% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

$291,738

No earlier filing loaded for comparison.

Net Assets

$291,738

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin98th percentile

Revenue

$295,030

No earlier filing loaded for comparison.

Expenses

$3,292

No earlier filing loaded for comparison.

Net Income

$291,738

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2020: $291,738Liabilities 2020: $0Net Assets 2020: $291,7382020Assets 2021: $347,680Liabilities 2021: $0Net Assets 2021: $347,6802021Assets 2022: $370,214Liabilities 2022: $0Net Assets 2022: $370,2142022Assets 2023: $386,326Liabilities 2023: $0Net Assets 2023: $386,3262023Assets 2024: $398,501Net Assets 2024: $398,5012024

Highlighted filing

2020

Assets$291,738
Liabilities$0
Net Assets$291,738
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Revenue 2020: $295,030Expenses 2020: $3,292Net Income 2020: $291,7382020Revenue 2021: $60,085Expenses 2021: $4,143Net Income 2021: $55,9422021Revenue 2022: $56,881Expenses 2022: $34,347Net Income 2022: $22,5342022Revenue 2023: $50,246Expenses 2023: $34,134Net Income 2023: $16,1122023Revenue 2024: $59,356Expenses 2024: $47,181Net Income 2024: $12,1752024

Highlighted filing

2020

Revenue$295,030
Expenses$3,292
Net Income$291,738
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 16, 2021
Return Version
2020v4.0
Gross Receipts
$295,030
Mission and Program Overview

Mission

Training pastors and leaders in christian faith

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$291,738-
Total Assets$0$291,738▲ $291,738
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$291,738-
Total Net Assets Fund Balance$0$291,738▲ $291,738
Total Liabilities and Net Assets / Fund Balance$0$291,738▲ $291,738
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Dennis KeatingPresident
Carson KieselBoard Member
Kim GavinBoard Member
Mike PetersBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$295,030
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$291,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,292
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$3,292--$3,292
Total Functional Expenses$3,292$0$0$3,292
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
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Uponm request documents may be viewed at the corporate office”

Filing and Contact Details

Filer

Filer Name
Grateful Shepherd Ministries
EIN
83-4242180
Phone
7605809633
Address
459 CONDADO WAY, ESCONDIDO, CA 92025

Signing Officer

Name
Dennis Keating
Title
President
Phone
7605809633
Signed
2021-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Keating
Formed
2019
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Church Finance & Clergy Tax Service Inc
Address
3914 MURPHY CANYON RD 167, SAN DIEGO, CA 92123
Preparer
David Underwood
Phone
8585059831
Raw XML Appendix227 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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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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
$291,738
Liabilities
$0
Net assets
$291,738
Revenue
$295,030
Expenses
$3,292
Net income
$291,738
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.99$3.99$0.59$0.47$0.12
2023Detailed filing. Detailed filing data is available for this year.$3.86$0.00$3.86$0.50$0.34$0.16
2022Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$0.57$0.34$0.23
2021Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$0.60$0.04$0.56
2020Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$2.95$0.03$2.92