Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Good Shepherd'S Clothes Closet
990EZ • Fiscal year 2014 • EIN 88-0348744
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 37.4% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Balance Sheet
Assets
Up$45,162
Up $10,097 (+29%) from 2013
Net Assets
Up$43,890
Up $9,417 (+27%) from 2013
Liabilities
Up$1,272
Up $680 (+115%) from 2013
Revenue And Expenses
Revenue
Up$106,822
Up $33,810 (+46%) from 2013
Expenses
Up$97,405
Up $6,120 (+6.7%) from 2013
Net Income
Up$9,417
Up $27,690 (+152%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Oct 27, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $106,822
Mission and Program Overview
Mission
Provide clothing, personal items, bedding, and towels, etc. At no cost to individuals in need
To provide clothing and personal items at no cost to individuals in need.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE CLOTHING, PERSONAL ITEMS, BEDDING, AND TOWELS, ETC. AT NO COST TO INDIVIDUALS IN NEED. | $0 | $57,876 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHRISTOPHER RHODES | Executive Director | FT | $34,122 | $5,874 | $39,996 |
| SUSAN TAYLOR | President | PT | $0 | - | - |
| KIM THOMSON | Secretary/VP/President Ele | PT | $0 | - | - |
| LUKE RIPPEE | Treasurer | PT | $0 | - | - |
| KEVIN NOLEN | Treasurer | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- GOOD SHEPHERD'S CLOTHES CLOSET
- EIN
- 88-0348744
- Phone
- 7758262152
- Address
- 335 RECORD ST, RENO, NV 89512
Signing Officer
- Name
- Kevin Nolen
- Title
- Treasurer
- Phone
- 7758262152
- Signed
- 2015-10-27
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Kohn & Company Llp
- Address
- 5310 KIETZKE LANE SUITE 101, RENO, NV 89511
- Preparer
- Connie Christiansen
- Phone
- 7758287300
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: interest. Amount: 3.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 1,012. Description: other expenses. Amount: 12,469. Total to form 990-ez, line 14: 13,481.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: insurance. Amount: 4,478. Description: event expense. Amount: 2,575. Description: automobile expense. Amount: 1,181. Description: office expense. Amount: 5,862. Total to form 990-ez, line 16: 14,096.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: prepaid. Beg. Of year amount: 0. End of year amount: 941. Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 19,218.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable and accrued expenses. Beg. Of year amount: 592. End of year amount: 1,272.”
Raw XML Appendix162 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KEVIN NOLEN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7755300303 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 335 RECORD ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | RENO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 89512 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 35065 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 25003 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 106819 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 9417 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1980 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 35065 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 45162 |
| IRS990EZ/GrossReceiptsAmt | 0 | 106822 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 34473 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 43890 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 34473 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 43890 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 13481 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 34122 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 5874 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SUSAN TAYLOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KIM THOMSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LUKE RIPPEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KEVIN NOLEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CHRISTOPHER RHODES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY/VP/PRESIDENT ELE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 20159 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 14096 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 3 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE CLOTHING AND PERSONAL ITEMS AT NO COST TO INDIVIDUALS IN NEED. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 863 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE CLOTHING, PERSONAL ITEMS, BEDDING, AND TOWELS, ETC. AT NO COST TO INDIVIDUALS IN NEED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 57876 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 66985 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NV |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 592 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1272 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 97405 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 57876 |
| IRS990EZ/TotalRevenueAmt | 0 | 106822 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | GSCCRENO.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 106819 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 70447 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 79914 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50633 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 57755 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 365568 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2560 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2563 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99300 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 365568 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 106819 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 70447 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 79914 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50633 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 57755 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 365568 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 368131 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST. AMOUNT: 3. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,012. DESCRIPTION: OTHER EXPENSES. AMOUNT: 12,469. TOTAL TO FORM 990-EZ, LINE 14: 13,481. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: INSURANCE. AMOUNT: 4,478. DESCRIPTION: EVENT EXPENSE. AMOUNT: 2,575. DESCRIPTION: AUTOMOBILE EXPENSE. AMOUNT: 1,181. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 5,862. TOTAL TO FORM 990-EZ, LINE 16: 14,096. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: PREPAID. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 941. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 19,218. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 592. END OF YEAR AMOUNT: 1,272. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KEVIN NOLEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7758262152 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-10-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GOOD SHEPHERD'S CLOTHES CLOSET |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GOOD |
| ReturnHeader/Filer/EIN | 0 | 880348744 |
| ReturnHeader/Filer/PhoneNum | 0 | 7758262152 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 335 RECORD ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RENO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 89512 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 463281627 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KOHN & COMPANY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5310 KIETZKE LANE SUITE 101 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RENO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 89511 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7758287300 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-10-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CONNIE CHRISTIANSEN |
| ReturnHeader/ReturnTs | 0 | 2015-10-31T14:56:19-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $45,162
- Liabilities
- $1,272
- Net assets
- $43,890
- Revenue
- $106,822
- Expenses
- $97,405
- Net income
- $9,417
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