Civic Intelligence

Good Shepherd'S Clothes Closet

990EZ • Fiscal year 2016 • EIN 88-0348744

Jan 01, 2016 to Dec 31, 2016 • Filed on May 17, 2017

Organization ProfileGSCCRENO.org
335 Record StreetReno, NV 89512

(775) 348-0605

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$33,272

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 30.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

87th percentile

63%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$40,251

Up $15,490 (+63%) from 2015

Net Assets

Up

$38,615

Up $15,247 (+65%) from 2015

Liabilities

Up

$1,636

Up $243 (+17%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin70th percentile

Revenue

Up

$110,220

Up $27,690 (+34%) from 2015

Expenses

Down

$94,973

Down $8,079 (-7.8%) from 2015

Net Income

Up

$15,247

Up $35,769 (+174%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

2016

Assets$40,251
Liabilities$1,636
Net Assets$38,615
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

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

2016

Revenue$110,220
Expenses$94,973
Net Income$15,247
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 17, 2017
Return Version
2016v3.0
Gross Receipts
$110,220
Mission and Program Overview

Mission

Provide clothing, personal items, bedding, and towels, etc. At no cost to individuals in need

Provide clothing, personal items, bedding, and towels, etc. 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.$94,973-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris RhodesExecutive DirectorFT$31,200$2,072$33,272
Kim ThomsonPresidentPT$0--
Jane AddingtonVice PresidentPT$0--
Sue TaylorMemberPT$0--
Barbara HecktSecretaryPT$0--
Lorrie FordCo-TreasurerPT$0--
Julee NevarezCo-TreasurerPT$0--
Barbara ReeseMemberPT$0--
Danny FierroMemberPT$0--
Brent FordMemberPT$0--
Luke RippeeAssoc. MemberPT$0--
Kris PiersonAssoc. MemberPT$0--
Kevin NolanAssoc. MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Good Shepherds Clothes Closet
EIN
88-0348744
Phone
7753480605
Address
335 Record Street, Reno, NV 89512

Signing Officer

Name
Lorrie Ford
Title
Treasurer
Signed
2017-05-17
Discuss with paid preparer
Yes

Preparer

Firm
Melvin S Ray CPA
Address
6900 South McCarran Blvd Suite 1040, Reno, NV 89509-6133
Preparer
Melvin S Ray CPA
Phone
7753220671
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1238”

Other Expenses.1003

“Information Technology $4157”

Other Expenses.1005

“Travel $67”

Other Expenses.1009

“Depreciation $4382”

Other Expenses.1012

“Insurance $3999”

Other Expenses.1

“OUTREACH $3038”

Other Expenses.2

“Transportation expenses $1372”

Other Expenses.4

“GIFTS & PROMOTION $100”

Other Assets.1001

“Automobiles - Beginning $12472 Automobiles - Ending $8588”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1393 Accounts Payable and Accrued Expenses - Ending $1636”

Raw XML Appendix205 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt02072
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kim Thomson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jane Addington
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sue Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Barbara Heckt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lorrie Ford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Julee Nevarez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Barbara Reese
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Danny Fierro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Brent Ford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Chris Rhodes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Luke Rippee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Kris Pierson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Kevin Nolan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Co-Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Co-Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Assoc. Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Assoc. Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Assoc. Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012472
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08588
IRS990EZ/OtherExpensesTotalAmt018353
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide clothing, personal items, bedding, and towels, etc. At no cost to individuals in need.
IRS990EZ/PrintingPublicationsPostageAmt0215
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt094973
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TotalExpensesAmt094973
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IRS990EZ/TotalRevenueAmt0110220
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0GSCCRENO.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0110220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt082530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0106819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt070447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt079914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0449930
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02560
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02564
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99430
IRS990ScheduleA/PublicSupportPY170Pct00.99350
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0110220
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt079914
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0449930
IRS990ScheduleA/TotalSupportAmt0452494
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $4157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $67
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $4382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $3999
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUTREACH $3038
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRANSPORTATION EXPENSES $1372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GIFTS & PROMOTION $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Automobiles - Beginning $12472 Automobiles - Ending $8588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable and Accrued Expenses - Beginning $1393 Accounts Payable and Accrued Expenses - Ending $1636
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lorrie Ford
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Good Shepherds Clothes Closet
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0880348744
ReturnHeader/Filer/PhoneNum07753480605
ReturnHeader/Filer/USAddress/AddressLine1Txt0335 Record Street
ReturnHeader/Filer/USAddress/CityNm0Reno
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089512
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Melvin S Ray CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06900 South McCarran Blvd Suite 1040
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Reno
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0895096133
ReturnHeader/PreparerPersonGrp/PhoneNum07753220671
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELVIN S RAY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-17T16:00:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,251
Liabilities
$1,636
Net assets
$38,615
Revenue
$110,220
Expenses
$94,973
Net income
$15,247
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