Civic Intelligence

Good Shepherd Mission Foundation Inc

EIN 11-3743343 • 501(c)3 • Kennesaw, GA

Profile

Helping the needy

1461 Winterfield CtKennesaw, GA 30152
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

1st percentile

-13514%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

15th percentile

-61%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $331,777 (-100%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Down

$0

Down $331,777 (-100%) from 2013

Operations
Liabilities / Revenue62nd percentileNet Margin1st percentile

Revenue

Down

$265

Down $1,451 (-85%) from 2013

Expenses

Down

$36,077

Down $40,186 (-53%) from 2013

Net Income

Up

-$35,812

Up $38,735 (+52%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $509,024Liabilities 2010: $0Net Assets 2010: $509,0242010Assets 2011: $418,386Liabilities 2011: $0Net Assets 2011: $418,3862011Assets 2012: $406,324Liabilities 2012: $0Net Assets 2012: $406,3242012Assets 2013: $331,777Liabilities 2013: $0Net Assets 2013: $331,7772013Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50K-$100KRevenue 2010: $3,125Expenses 2010: $10,948Net Income 2010: -$7,8232010Revenue 2011: $1,755Expenses 2011: $92,393Net Income 2011: -$90,6382011Revenue 2012: $1,010Expenses 2012: $13,072Net Income 2012: -$12,0622012Revenue 2013: $1,716Expenses 2013: $76,263Net Income 2013: -$74,5472013Revenue 2015: $265Expenses 2015: $36,077Net Income 2015: -$35,8122015

Highlighted filing

2015

Revenue$265
Expenses$36,077
Net Income-$35,812
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$265
Expenses
$36,077
Net income
-$35,812
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.36$0.36
2013Summary only. Only limited summary data is available for this year.$3.32$0.00$3.32$0.02$0.76$0.75
2012Summary only. Only limited summary data is available for this year.$4.06$0.00$4.06$0.01$0.13$0.12
2011Summary only. Only limited summary data is available for this year.$4.18$0.00$4.18$0.02$0.92$0.91
2010Summary only. Only limited summary data is available for this year.$5.09$0.00$5.09$0.03$0.11$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 13, 2016
Return Version
2015v2.1
Gross Receipts
$77,210
Mission and Program Overview

Mission

Helping the needy

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$101,900$0▼ $101,900
Investments in Publicly Traded Securities$97,383--
Savings and Temporary Cash Investments$2,307--
Land, Buildings, and Equipment, Net$2,210--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$101,900$0▼ $101,900
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$101,900$0▼ $101,900
Total Liabilities and Net Assets / Fund Balance$101,900$0▼ $101,900
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Peggy RichardsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$265
Other Revenue
$0
Change in Net Assets
$-35,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$32,104
Other Expenses$3,973
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$31,104--$31,104
Fees for Services Accounting$1,258$1,258-$2,516
Depreciation Depletion-$1,089-$1,089
Grants to Domestic Orgs$1,000--$1,000
Fees for Services Legal-$350-$350
Other Expenses$0$18$0$18
Total Functional Expenses$33,362$2,715$0$36,077
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The governing body reviews the return for error and omissions prior to filing the tax return”

Form 990, Part VI, Section C, Line 19

“The organization will provide, without charge, copies of its Form 990 and other governing documents”

Filing and Contact Details

Filer

Filer Name
Good Shepherd Mission Foundation Inc
EIN
11-3743343
Phone
7704267554
Address
1461 Winterfield Ct, Kennesaw, GA 30152

Signing Officer

Name
Peggy Richardson
Title
Director
Phone
7704267554
Signed
2016-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peggy Richardson
Formed
2004
Legal Domicile
Ga
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
2

Preparer

Firm
William A Morrisett CPA LLC
Address
205 Harvest Circle, Dawsonville, GA 30534
Preparer
William Morrisett
Phone
6789478900
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“The organization ended its existence on December 30, 2015, by transferring its remaining cash balance to Mount Paran Christian School as reported on Schedule N”

Raw XML Appendix310 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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IRS990/BooksInCareOfDetail/PhoneNum07704267554
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01461 Winterfield Ct
IRS990/BooksInCareOfDetail/USAddress/CityNm0Kennesaw
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030152
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IRS990/CYOtherExpensesAmt03973
IRS990/CYOtherRevenueAmt00
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IRS990/CYTotalExpensesAmt036077
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IRS990/DepreciationDepletionGrp/TotalAmt01089
IRS990/Desc0This is a Christian organization providing food, clothing, and other necessities to needy people of all races and denominations
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
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IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0350
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IRS990/FinalReturnInd0X
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IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
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IRS990/GainOrLossGrp/OtherAmt0-1121
IRS990/GainOrLossGrp/SecuritiesAmt0543
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt01
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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt031104
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt031104
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01000
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt076367
IRS990/GrossReceiptsAmt077210
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0843
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IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt097383
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02210
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01121
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt075824
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Helping the needy
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0101900
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-578
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-578
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-66088
IRS990/OtherExpensesGrp/Desc0Miscellaneous fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/TotalAmt018
IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Peggy Richardson
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0105541
IRS990/PYInvestmentIncomeAmt060489
IRS990/PYOtherExpensesAmt0184825
IRS990/PYRevenuesLessExpensesAmt0-229877
IRS990/PYTotalExpensesAmt0290366
IRS990/PYTotalRevenueAmt060489
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-35812
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
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IRS990/RevenueAmt0265
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt02307
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt031104
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Medical and care services
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The organization reviews that the grant has been made and that the funds have been used for the intended purpose
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990/ScheduleJRequiredInd00
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IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt031104
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm0Udel Richardson Sr
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0Former director
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0Grant
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IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Transfer of remaining assets to Mount Paran Christian School
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0Mount Paran Christian School
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02015-12-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0582273158
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt066088
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(c)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Cash transferred
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt01275 Stanley Road
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Kennesaw
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IRS990ScheduleN/ReceiveCompensationInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The governing body reviews the return for error and omissions prior to filing the tax return
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization will provide, without charge, copies of its Form 990 and other governing documents
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization ended its existence on December 30, 2015, by transferring its remaining cash balance to Mount Paran Christian School as reported on Schedule N
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
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IRS990/USAddress/CityNm0Kennesaw
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030152
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Peggy Richardson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07704267554
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOOD SHEPHERD MISSION FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0113743343
ReturnHeader/Filer/PhoneNum07704267554
ReturnHeader/Filer/USAddress/AddressLine1Txt01461 Winterfield Ct
ReturnHeader/Filer/USAddress/CityNm0Kennesaw
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030152
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582625247
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0William A Morrisett CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0205 Harvest Circle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dawsonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030534
ReturnHeader/PreparerPersonGrp/PhoneNum06789478900
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William Morrisett
ReturnHeader/ReturnTs02016-11-13T14:13:37-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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