Civic Intelligence

Good Shepherd'S Clothes Closet

990EZ • Fiscal year 2015 • EIN 88-0348744

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

335 Record StReno, NV 89512

(775) 826-2152

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

13th percentile

-25%

Higher net margin than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$32,444

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 39.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$24,761

Down $20,401 (-45%) from 2014

Net Assets

Down

$23,368

Down $20,522 (-47%) from 2014

Liabilities

Up

$1,393

Up $121 (+9.5%) from 2014

Revenue

Down

$82,530

Down $24,292 (-23%) from 2014

Expenses

Up

$103,052

Up $5,647 (+5.8%) from 2014

Net Income

Down

-$20,522

Down $29,939 (-318%) from 2014

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $79,992Net Assets 2011: $79,9922011Assets 2012: $53,043Liabilities 2012: $297Net Assets 2012: $52,7462012Assets 2013: $35,065Liabilities 2013: $592Net Assets 2013: $34,4732013Assets 2014: $45,162Liabilities 2014: $1,272Net Assets 2014: $43,8902014Assets 2015: $24,761Liabilities 2015: $1,393Net Assets 2015: $23,3682015Assets 2016: $40,251Liabilities 2016: $1,636Net Assets 2016: $38,6152016Assets 2017: $42,354Liabilities 2017: $5,272Net Assets 2017: $37,0822017Assets 2018: $28,020Liabilities 2018: $4,187Net Assets 2018: $23,8332018Assets 2019: $16,704Liabilities 2019: $10,146Net Assets 2019: $6,5582019Assets 2020: $29,827Liabilities 2020: $13,104Net Assets 2020: $16,7232020Assets 2021: $22,335Liabilities 2021: $3,799Net Assets 2021: $18,5362021Assets 2022: $37,062Net Assets 2022: $37,0622022Assets 2023: $104,424Liabilities 2023: $42Net Assets 2023: $104,3822023Assets 2024: $55,468Liabilities 2024: $2,182Net Assets 2024: $53,2862024

Highlighted filing

2015

Assets$24,761
Liabilities$1,393
Net Assets$23,368

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $40,633Expenses 2011: $94,891Net Income 2011: -$54,2582011Revenue 2012: $79,914Expenses 2012: $96,722Net Income 2012: -$16,8082012Revenue 2013: $73,012Expenses 2013: $91,285Net Income 2013: -$18,2732013Revenue 2014: $106,822Expenses 2014: $97,405Net Income 2014: $9,4172014Revenue 2015: $82,530Expenses 2015: $103,052Net Income 2015: -$20,5222015Revenue 2016: $110,220Expenses 2016: $94,973Net Income 2016: $15,2472016Revenue 2017: $88,704Expenses 2017: $90,237Net Income 2017: -$1,5332017Revenue 2018: $84,325Expenses 2018: $97,574Net Income 2018: -$13,2492018Revenue 2019: $74,782Expenses 2019: $92,057Net Income 2019: -$17,2752019Revenue 2020: $58,774Expenses 2020: $43,087Net Income 2020: $15,6872020Revenue 2021: $83,510Expenses 2021: $80,785Net Income 2021: $2,7252021Revenue 2022: $84,525Expenses 2022: $65,999Net Income 2022: $18,5262022Revenue 2023: $163,102Expenses 2023: $95,782Net Income 2023: $67,3202023Revenue 2024: $106,263Expenses 2024: $157,360Net Income 2024: -$51,0972024

Highlighted filing

2015

Revenue$82,530
Expenses$103,052
Net Income-$20,522
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$82,530
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

DescriptionGrantsExpenses
PROVIDE CLOTHING, PERSONAL ITEMS, BEDDING, AND TOWELS, ETC. AT NO COST TO INDIVIDUALS IN NEED.$0$78,306
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER RHODESExecutive DirectorFT$28,800$3,644$32,444
SUSAN TAYLORPresidentPT$0--
KIM THOMSONSecretary/VP/President ElePT$0--
LUKE RIPPEETreasurerPT$0--
KEVIN NOLENTreasurerPT$0--
KRIS PIERSONMember-$0--
JANE ADDINGTONMember-$0--
BARBARA HECKTMember-$0--
BARBARA REESEMember-$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
Lorrie Ford
Title
Treasurer
Phone
7758262152
Signed
2016-05-10
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: 1.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 7,687. Description: other expenses. Amount: 14,658. Total to form 990-ez, line 14: 22,345.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: insurance. Amount: 3,990. Description: event expense. Amount: 4,197. Description: automobile expense. Amount: 1,022. Description: office expense. Amount: 4,897. Description: payroll tax expense. Amount: 5,770. Total to form 990-ez, line 16: 19,876.

Form 990-ez, Part II, Line 24 - Other Assets

Description: prepaid. Beg. Of year amount: 941. End of year amount: 941. Description: other depreciable assets. Beg. Of year amount: 19,218. End of year amount: 11,531.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable and accrued expenses. Beg. Of year amount: 1,272. End of year amount: 1,393.

Raw XML Appendix187 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIM THOMSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LUKE RIPPEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEVIN NOLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRISTOPHER RHODES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KRIS PIERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JANE ADDINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BARBARA HECKT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BARBARA REESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/VP/PRESIDENT ELE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE CLOTHING AND PERSONAL ITEMS AT NO COST TO INDIVIDUALS IN NEED.
IRS990EZ/PrintingPublicationsPostageAmt02987
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IRS990EZ/WebsiteAddressTxt0GSCCRENO.ORG
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 7,687. DESCRIPTION: OTHER EXPENSES. AMOUNT: 14,658. TOTAL TO FORM 990-EZ, LINE 14: 22,345.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INSURANCE. AMOUNT: 3,990. DESCRIPTION: EVENT EXPENSE. AMOUNT: 4,197. DESCRIPTION: AUTOMOBILE EXPENSE. AMOUNT: 1,022. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 4,897. DESCRIPTION: PAYROLL TAX EXPENSE. AMOUNT: 5,770. TOTAL TO FORM 990-EZ, LINE 16: 19,876.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PREPAID. BEG. OF YEAR AMOUNT: 941. END OF YEAR AMOUNT: 941. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 19,218. END OF YEAR AMOUNT: 11,531.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 1,272. END OF YEAR AMOUNT: 1,393.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LORRIE FORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07758262152
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOOD SHEPHERD'S CLOTHES CLOSET
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0880348744
ReturnHeader/Filer/PhoneNum07758262152
ReturnHeader/Filer/USAddress/AddressLine1Txt0335 RECORD ST
ReturnHeader/Filer/USAddress/CityNm0RENO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089512
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463281627
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOHN & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05310 KIETZKE LANE SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RENO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089511
ReturnHeader/PreparerPersonGrp/PhoneNum07758287300
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CONNIE CHRISTIANSEN
ReturnHeader/ReturnTs02016-05-10T18:34:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.53$1.06$1.57$0.51
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$1.63$0.96$0.67
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.85$0.66$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.04$0.19$0.84$0.81$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.13$0.17$0.59$0.43$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.10$0.07$0.75$0.92$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.04$0.24$0.84$0.98$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.05$0.37$0.89$0.90$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.39$1.10$0.95$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.23$0.83$1.03$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$1.07$0.97$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$0.73$0.91$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.80$0.97$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.80$0.41$0.95$0.54