Civic Intelligence

Good Shepherd'S Clothes Closet

990EZ • Fiscal year 2017 • EIN 88-0348744

Jan 01, 2017 to Dec 31, 2017 • Filed on May 21, 2018

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

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

36th percentile

-1.7%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$33,120

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 37.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

55th percentile

5.2%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$42,354

Up $2,103 (+5.2%) from 2016

Net Assets

Down

$37,082

Down $1,533 (-4.0%) from 2016

Liabilities

Up

$5,272

Up $3,636 (+222%) from 2016

Revenue

Down

$88,704

Down $21,516 (-20%) from 2016

Expenses

Down

$90,237

Down $4,736 (-5.0%) from 2016

Net Income

Down

-$1,533

Down $16,780 (-110%) from 2016

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

2017

Assets$42,354
Liabilities$5,272
Net Assets$37,082

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

2017

Revenue$88,704
Expenses$90,237
Net Income-$1,533
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 21, 2018
Return Version
2017v2.2
Gross Receipts
$88,704
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.$67,683-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris RhodesExecutive DirectorFT$33,120-$33,120
Kim ThomsonPresidentPT$0--
Jane AddingtonVice PresidentPT$0--
Sue TaylorMemberPT$0--
Barbara HecktSecretaryPT$0--
Lorrie FordTreasurerPT$0--
Julee NevarezMemberPT$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
2018-05-21
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 $1342

Other Expenses.1007

Conferences, Conventions, and Meetings $415

Other Expenses.1009

Depreciation $2330

Other Expenses.1012

Insurance $5230

Other Expenses.2

Telephone & communications $1385

Other Expenses.3

OUTREACH $661

Other Expenses.5

Transportation expenses $522

Other Expenses.6

LICENSING FEES $326

Other Expenses.7

Payroll processing fees $245

Other Expenses.8

PAYPAL FEES $84

Other Expenses.9

MEETING EXPENSES $13

Other Assets.1001

Automobiles - Beginning $8588 Automobiles - Ending $6258

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $1636 Accounts Payable and Accrued Expenses - Ending $5272

Raw XML Appendix202 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/TitleTxt2Member
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Assoc. Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Assoc. Member
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/PrintingPublicationsPostageAmt02300
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/TotalSupportAmt0461284
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $2330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $5230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE & COMMUNICATIONS $1385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUTREACH $661
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRANSPORTATION EXPENSES $522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSING FEES $326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL PROCESSING FEES $245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYPAL FEES $84
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEETING EXPENSES $13
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Automobiles - Beginning $8588 Automobiles - Ending $6258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable and Accrued Expenses - Beginning $1636 Accounts Payable and Accrued Expenses - Ending $5272
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1001
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lorrie Ford
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-21
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/PreparerFirmEIN0880156601
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/ReturnTs02018-05-21T11:46:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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