Civic Intelligence

Good Shepherd'S Clothes Closet

990EZ • Fiscal year 2020 • EIN 88-0348744

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 01, 2021

Organization ProfileGSCCRENO.ORG
540 Greenbrae DrSparks, NV 89431

(775) 348-0605

Siviq Scores

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

Liabilities / Assets

87th percentile

0.44x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.22x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

76th percentile

27%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

77th percentile

$1,600

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

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

Asset Growth

85th percentile

79%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-21%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$29,827

Up $13,123 (+79%) from 2019

Net Assets

Up

$16,723

Up $10,165 (+155%) from 2019

Liabilities

Up

$13,104

Up $2,958 (+29%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin76th percentile

Revenue

Down

$58,774

Down $16,008 (-21%) from 2019

Expenses

Down

$43,087

Down $48,970 (-53%) from 2019

Net Income

Up

$15,687

Up $32,962 (+191%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2020

Assets$29,827
Liabilities$13,104
Net Assets$16,723
Open 2020 Filing

Operations Trend

Revenue Growth43rd 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

2020

Revenue$58,774
Expenses$43,087
Net Income$15,687
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 1, 2021
Return Version
2020v4.0
Gross Receipts
$58,774
Mission and Program Overview

Mission

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.-$8,563
PROVIDE CLOTHING, PERSONAL ITEMS, BEDDING, AND TOWELS, ETC AT NO COST TO-$2,928
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS RHODESEx. DirectorFT$1,600-$1,600
B L MYERSTreasurerPT$0--
KIM THOMAONPresidentPT$0--
ANA CRIBBBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
GOOD SHEPHERD'S CLOTHES CLOSET
EIN
88-0348744
Phone
7753480605
Address
540 GREENBRAE DR, SPARKS, NV 89431

Signing Officer

Name
B L Myers
Title
Treasurer
Phone
7753480605
Signed
2021-03-01
Discuss with paid preparer
Yes

Preparer

Firm
Myers & Associates
Address
1540 RENO VIEW DR, RENO, NV 89523-9175
Preparer
B L Myers
Phone
5303082846
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses non-investment depreciation 2,928 total 2,928”

Form 990-ez, Part I, Line 20

“Other increases -5,522 accrual included in prior year balances”

Form 990-ez, Part II, Line 24

“21,171 21,171 less accumulated depreciation 17,831 20,759 total 3,340 412”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 10,146 13,104”

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 31

“Provide clothing, personal items, bedding, and towels, etc at no cost to”

Raw XML Appendix154 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0B L MYERS
CompensationExplanation/CompensationExplanationGrp/PersonNm1KIM THOMAON
CompensationExplanation/CompensationExplanationGrp/PersonNm2ANA CRIBB
CompensationExplanation/CompensationExplanationGrp/PersonNm3CHRIS RHODES
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0B L MYERS
IRS990EZ/BooksInCareOfDetail/PhoneNum07753480605
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01540 RENO VIEW DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RENO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089523
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013364
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029415
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt058774
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015687
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014871
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016704
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029827
IRS990EZ/GrossReceiptsAmt058774
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06558
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016723
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06558
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016723
IRS990EZ/OccupancyRentUtltsAndMaintAmt010270
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0B L MYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIM THOMAON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANA CRIBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRIS RHODES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EX. DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03340
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0412
IRS990EZ/OtherChangesInNetAssetsAmt0-5522
IRS990EZ/OtherExpensesTotalAmt02928
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE CLOTHING, PERSONAL ITEMS, BEDDING, AND TOWELS, ETC. AT NO COST TO INDIVIDUALS IN NEED
IRS990EZ/PrintingPublicationsPostageAmt058
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE CLOTHING, PERSONAL ITEMS, BEDDING, AND TOWELS, ETC AT NO COST TO INDIVIDUALS IN NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE CLOTHING, PERSONAL ITEMS, BEDDING, AND TOWELS, ETC AT NO COST TO
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08563
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12928
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014960
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010146
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013104
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043087
IRS990EZ/TotalProgramServiceExpensesAmt011491
IRS990EZ/TotalRevenueAmt058774
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0GSCCRENO.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt058774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt074782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt084325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt088704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0110220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0416805
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0416805
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt058774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt074782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt084325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt088704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0110220
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0416805
IRS990ScheduleA/TotalSupportAmt0416805
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/ExplanationTxt0EXPENSES NON-INVESTMENT DEPRECIATION 2,928 TOTAL 2,928
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER INCREASES -5,522 ACCRUAL INCLUDED IN PRIOR YEAR BALANCES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt221,171 21,171 LESS ACCUMULATED DEPRECIATION 17,831 20,759 TOTAL 3,340 412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 10,146 13,104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDE CLOTHING, PERSONAL ITEMS, BEDDING, AND TOWELS, ETC. AT NO COST TO INDIVIDUALS IN NEED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROVIDE CLOTHING, PERSONAL ITEMS, BEDDING, AND TOWELS, ETC AT NO COST TO
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0B L MYERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07753480605
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOOD SHEPHERD'S CLOTHES CLOSET
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0880348744
ReturnHeader/Filer/PhoneNum07753480605
ReturnHeader/Filer/USAddress/AddressLine1Txt0540 GREENBRAE DR
ReturnHeader/Filer/USAddress/CityNm0SPARKS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089431
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MYERS & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01540 RENO VIEW DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RENO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0895239175
ReturnHeader/PreparerPersonGrp/PhoneNum05303082846
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0B L MYERS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-02-27T13:46:21-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BILL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MYERS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,827
Liabilities
$13,104
Net assets
$16,723
Revenue
$58,774
Expenses
$43,087
Net income
$15,687
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits