Civic Intelligence

Good Tidings Fellowship Inc

990EZ • Fiscal year 2012 • EIN 13-1992419

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 01, 2013

Organization ProfileNA
739 Sutton Road12418-1173
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2012 filings • NTEE X20 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2012 filings • NTEE X20 • <$500k nonprofits • Source year 2012

Net Margin

13th percentile

-12%

Higher net margin than 13% of similar nonprofits.

2012 filings • NTEE X20 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

31st percentile

-8.4%

Faster asset growth than 31% of similar nonprofits.

2012 filings • NTEE X20 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

60th percentile

9.7%

Faster revenue growth than 60% of similar nonprofits.

2012 filings • NTEE X20 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$109,936

Down $10,128 (-8.4%) from 2011

Net Assets

Down

$109,927

Down $10,137 (-8.4%) from 2011

Liabilities

$9

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin13th percentile

Revenue

Up

$83,734

Up $7,417 (+9.7%) from 2011

Expenses

Up

$93,871

Up $22,594 (+32%) from 2011

Net Income

Down

-$10,137

Down $15,177 (-301%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$150K$100K$50K$0Assets 2010: $115,794Liabilities 2010: $770Net Assets 2010: $115,0242010Assets 2011: $120,064Net Assets 2011: $120,0642011Assets 2012: $109,936Liabilities 2012: $9Net Assets 2012: $109,9272012Assets 2014: $99,885Liabilities 2014: $21,996Net Assets 2014: $77,8892014Assets 2015: $107,873Liabilities 2015: $10,770Net Assets 2015: $97,1032015Assets 2016: $108,044Liabilities 2016: $0Net Assets 2016: $108,0442016Assets 2017: $105,130Liabilities 2017: $0Net Assets 2017: $105,1302017Assets 2018: $90,979Liabilities 2018: $0Net Assets 2018: $90,9792018

Highlighted filing

2012

Assets$109,936
Liabilities$9
Net Assets$109,927
Open 2012 Filing

Operations Trend

Revenue Growth60th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $141,514Expenses 2010: $157,227Net Income 2010: -$15,7132010Revenue 2011: $76,317Expenses 2011: $71,277Net Income 2011: $5,0402011Revenue 2012: $83,734Expenses 2012: $93,871Net Income 2012: -$10,1372012Revenue 2014: $70,127Expenses 2014: $82,600Net Income 2014: -$12,4732014Revenue 2015: $39,169Expenses 2015: $19,955Net Income 2015: $19,2142015Revenue 2016: $45,907Expenses 2016: $34,966Net Income 2016: $10,9412016Revenue 2017: $32,646Expenses 2017: $36,482Net Income 2017: -$3,8362017Revenue 2018: $10,348Expenses 2018: $25,041Net Income 2018: -$14,6932018

Highlighted filing

2012

Revenue$83,734
Expenses$93,871
Net Income-$10,137
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 1, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

RELIGIOUS MINISTRIES

Filing and Contact Details

Filer

EIN
13-1992419
Raw XML Appendix208 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/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DEBORAH BORMAN
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2EDDIE CONCEPCION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PATRICIA CUTLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ELLEN HOLLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JACK HOLLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KEITH ROUSSELLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7KEVIN O'REILLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8COLLIN JAMES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9ANN O'REILLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10RITA ROUSSELLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1EXEC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02433
IRS990EZ/OtherAssetsTotal/EOY05077
IRS990EZ/OtherExpensesTotal055237
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RELIGIOUS MINISTRIES
IRS990EZ/PrintingPublicationsPostage0539
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUMMER CAMP-MINISTRIES FOR TEENS ADULTS AND FAMILIES OVER 4 WEEKS FOR A TOTAL OF 750 CAMPER DAYS-PROGRAM INCLUDES-BIBLE STUDY, EDUCATION AND OVERNIGHTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1CONFERENCES-YEAR ROUND MINISTRY-TEENS & ADULTS DURING MONTHS OF SEPT-MAY INCLUDES BIBLE STUDY, MEALS, HOUSING AND RECREATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2RETREATS-YEAR ROUND MINISTRY FOR GROUPS OF TEENS/ ADULTS SEEKING RELIGIOUS BASED PERIODS OF REFLECTION PRAYER, CONTEMPLATION, AND PLANNING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom30
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses042968
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses124061
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses211172
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses37734
IRS990EZ/ProgramServiceRevenue036026
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits015095
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY09
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10739 SUTTON ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CORNWALLVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode012418
IRS990EZ/TheBooksAreInCareOf/NamePerson0DEBORAH BORMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05182394178
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IRS990EZ/TotalExpenses093871
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IRS990EZ/TotalRevenue083734
IRS990EZ/TotNumberOfOthEmplPaidOver100k00
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear047708
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year057872
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years054313
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years060304
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0113157
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0333354
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0434
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IRS990ScheduleA/PublicSupportPertcentage17000
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0NONE
IRS990ScheduleO/GeneralExplanation/Explanation1STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS-OTHER:
IRS990ScheduleO/GeneralExplanation/Explanation2OUTDOOR EDUCATION MINISTRY FOCUSED ON EDUCATING
IRS990ScheduleO/GeneralExplanation/Explanation3SCHOOL AGED CHILDREN AND OTHER MISC. PROGRAM EXPENSES
IRS990ScheduleO/GeneralExplanation/Explanation4BANK CHARGES 426. DUES & SUBSCRIPTIONS 1332. BUILDING AND GROUNDS 5876. EQUIPMENT COSTS 4661. FOOD COSTS 9601. GARBAGE DISPOSAL 1347. GASOLINE/DIESEL 2068. INSURANCE 13486. PROGRAM EXPENSES 442. SUPPLIES 2982. INTEREST 108. TAXES 611. TELEPHONE 2074. VEHICLES 1905. TRAVEL 100. OTHER OPERATING EXPENSES 5030. DEPRECIATION 3188.
IRS990ScheduleO/GeneralExplanation/Explanation5UNDEPOSITED FUNDS 0. 2625. RECEIVABLES-CAMP/CONFERENCES/RETREATS 2433. 2452.
IRS990ScheduleO/GeneralExplanation/Explanation6PAYROLL LIABILITIES 0. 9.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt V, Line 44d
IRS990ScheduleO/GeneralExplanation/Identifier1Pt III, Line 31
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0131992419
ReturnHeader/Filer/Name/BusinessNameLine10GOOD TIDINGS FELLOWSHIP INC
ReturnHeader/Filer/NameControl0GOOD
ReturnHeader/Filer/Phone05182394178
ReturnHeader/Filer/USAddress/AddressLine10739 SUTTON ROAD
ReturnHeader/Filer/USAddress/City0CORNWALLVILLE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0124181173
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-01
ReturnHeader/Officer/Name0ROBERT BORMAN
ReturnHeader/Officer/Phone05182394178
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-10-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CONFIDENTIAL TAX & ACCOUNTING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10251 NEW KARNER RD-SUITE 700
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ALBANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0122054617
ReturnHeader/Preparer/Name0RUDOLPH J QUIRINI
ReturnHeader/Preparer/Phone05188695011
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-04T10:53:08-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$109,936
Liabilities
$9
Net assets
$109,927
Revenue
$83,734
Expenses
$93,871
Net income
-$10,137
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.10$0.25$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$0.33$0.36$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$0.46$0.35$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.11$0.97$0.39$0.20$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.22$0.78$0.70$0.83$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$0.84$0.94$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$1.20$0.76$0.71$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.01$1.15$1.42$1.57$0.16