Civic Intelligence

Good Shepherd Thrift Store

990 • Fiscal year 2011 • EIN 20-1322032

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 02, 2012

Organization Profile
200 North Fourth Street64747
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

93rd percentile

125%

Faster asset growth than 93% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$3,001

Up $1,668 (+125%) from 2010

Net Assets

Up

$3,001

Up $1,668 (+125%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$33,521

Down $12,158 (-27%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$10K$5.0K$0Assets 2010: $1,333Liabilities 2010: $0Net Assets 2010: $1,3332010Assets 2011: $3,001Liabilities 2011: $0Net Assets 2011: $3,0012011Assets 2012: $2,763Liabilities 2012: $0Net Assets 2012: $2,7632012Assets 2013: $1,374Liabilities 2013: $0Net Assets 2013: $1,3742013Assets 2014: $2,347Liabilities 2014: $0Net Assets 2014: $2,3472014Assets 2015: $8,692Liabilities 2015: $0Net Assets 2015: $8,6922015Assets 2016: $5,607Liabilities 2016: $0Net Assets 2016: $5,6072016Assets 2017: $3,861Liabilities 2017: $0Net Assets 2017: $3,8612017Assets 2018: $3,863Liabilities 2018: $0Net Assets 2018: $3,8632018Assets 2019: $7,798Liabilities 2019: $0Net Assets 2019: $7,7982019Assets 2020: $7,612Liabilities 2020: $0Net Assets 2020: $7,6122020Assets 2021: $3,155Liabilities 2021: $0Net Assets 2021: $3,1552021

Highlighted filing

2011

Assets$3,001
Liabilities$0
Net Assets$3,001
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KExpenses 2010: $45,6792010Expenses 2011: $33,5212011Expenses 2012: $32,0172012Revenue 2013: $25,547Expenses 2013: $26,936Net Income 2013: -$1,3892013Revenue 2014: $27,829Expenses 2014: $26,856Net Income 2014: $9732014Revenue 2015: $33,964Expenses 2015: $27,619Net Income 2015: $6,3452015Revenue 2016: $28,671Expenses 2016: $31,756Net Income 2016: -$3,0852016Revenue 2017: $26,090Expenses 2017: $27,836Net Income 2017: -$1,7462017Revenue 2018: $25,473Expenses 2018: $25,471Net Income 2018: $22018Revenue 2019: $21,736Expenses 2019: $17,801Net Income 2019: $3,9352019Revenue 2020: $21,066Expenses 2020: $21,252Net Income 2020: -$1862020Revenue 2021: $20,986Expenses 2021: $21,494Net Income 2021: -$5082021

Highlighted filing

2011

Revenue-
Expenses$33,521
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 2, 2012
Return Version
2011v1.2
Gross Receipts
$35,189
Mission and Program Overview

Mission

Providing goods to low income

Filing and Contact Details

Filer

EIN
20-1322032
Raw XML Appendix294 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/ActivitiesConductedPartnership0false
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IRS990/AddressPrincipalOfficerUS/AddressLine10605 MORNINGSIDE DRIVE
IRS990/AddressPrincipalOfficerUS/City0GARDEN CITY
IRS990/AddressPrincipalOfficerUS/State0MO
IRS990/AddressPrincipalOfficerUS/ZIPCode064747
IRS990/Advertising/ManagementAndGeneral0535
IRS990/Advertising/Total0535
IRS990/AllOtherExpenses/ManagementAndGeneral02462
IRS990/AllOtherExpenses/ProgramServices03294
IRS990/AllOtherExpenses/Total05756
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IRS990/BenefitsPaidToMembersCY00
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IRS990/CashNonInterestBearing/BOY01333
IRS990/CashNonInterestBearing/EOY03001
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IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
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IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral043
IRS990/DepreciationDepletion/ProgramServices0429
IRS990/DepreciationDepletion/Total0472
IRS990/DescribedIn501C30true
IRS990/Description0FOR THE SALE AND DONATION OF CLOTHING AND GOODS TO LOW INCOME AND NEEDY INDIVIDUALS
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
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IRS990/Expense030101
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IRS990/FeesForServicesAccounting/ManagementAndGeneral0275
IRS990/FeesForServicesAccounting/Total0275
IRS990/FollowSFAS1170X
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IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
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IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek020.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
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IRS990/Form990PartVIISectionA/NamePerson0MARGARET L HOLDGRAFER
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IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/Title0SEC
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts035189
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices01675
IRS990/Insurance/Total01675
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDING GOODS TO LOW INCOME
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0RONALD D HOLDGRAFER
IRS990/NbrIndependentVotingMembers02
IRS990/NbrVotingGoverningBodyMembers02
IRS990/NbrVotingMembersGoverningBody02
IRS990/NetAssetsOrFundBalancesBOY01333
IRS990/NetAssetsOrFundBalancesEOY03001
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers02
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices014000
IRS990/Occupancy/Total014000
IRS990/OfficeExpenses/ManagementAndGeneral080
IRS990/OfficeExpenses/Total080
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear030934
IRS990/OtherExpensesCurrentYear029205
IRS990/OtherExpenses/Description0DONATIONS
IRS990/OtherExpenses/Description1TRASH AND UTILITIES
IRS990/OtherExpenses/Description2TELEPHONE
IRS990/OtherExpenses/Description3LICENSE
IRS990/OtherExpenses/ManagementAndGeneral025
IRS990/OtherExpenses/ProgramServices01045
IRS990/OtherExpenses/ProgramServices14072
IRS990/OtherExpenses/ProgramServices21270
IRS990/OtherExpenses/Total01045
IRS990/OtherExpenses/Total14072
IRS990/OtherExpenses/Total21270
IRS990/OtherExpenses/Total325
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices04316
IRS990/OtherSalariesAndWages/Total04316
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0448000
IRS990/ProgramServiceRevenueCY035189
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE REVEN
IRS990/ProgramServiceRevenuePriorYear041156
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome035189
IRS990/ProgramServiceRevenue/TotalRevenueColumn035189
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses01668
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY01668
IRS990/RevenuesLessExpensesPriorYear0-4523
IRS990/SalariesEtcCurrentYear04316
IRS990/SalariesEtcPriorYear014745
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear035189
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year041156
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years036179
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years036154
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years035236
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0183914
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090183914
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear035189
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year041156
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years036179
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years036154
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years035236
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years036179
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years036154
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years035236
IRS990ScheduleA/TotalSupportTotal/Total0183914
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0RENTAL OF BUILDING
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0RONALD HOLDGRAFER
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0OFFICER
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleO/GeneralExplanation/Explanation0ALL MEMBERS OF THE GOVERNING BODY ARE PROVIDED A COPY OF 990 PRIOR TO FILING
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD HAS ESTABLISHED A CONFLICT OF INTEREST POLICY FOR ALL BOARD MEMBERS EMPLOYEES ETC
IRS990ScheduleO/GeneralExplanation/Explanation2A TOTAL OF 6000 WAS PAID TO ALL EMPLOYEES NO OTHER TOP MANAGEMENT CEO AND TOP OFFICIALS RECEIVE ANY SALARY AS THEIR TIME IS ALL VOLUNTARY
IRS990ScheduleO/GeneralExplanation/Explanation3THE ONLY EMPLOYEE OF THIS ORGANIZATION WAS PAID 6000 AND NO OTHER KEY EMPLOYEE OR TOP OFFICIAL WAS PAID A SALARY
IRS990ScheduleO/GeneralExplanation/Explanation4ALL SUPPORTING DOCUMENTATION LEDGERS DISBURSEMENTS OR RECEIPTS INLCUDING FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier001. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier102. Conflict of interest policy compliance (Part VI, line 12c)
IRS990ScheduleO/GeneralExplanation/Identifier203. CEO, executive director, top management comp (Part VI, line 15a)
IRS990ScheduleO/GeneralExplanation/Identifier304. Other officer or key employee compensation (Part VI, line 15b
IRS990ScheduleO/GeneralExplanation/Identifier405. Governing documents, etc, available to public (Part VI, line 19)
IRS990/ScheduleORequired0true
IRS990/School0false
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IRS990/TheBooksAreInCareOf/TelephoneNumber08168626100
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IRS990/TotalExpensesCurrentYear033521
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IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY01333
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IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY01333
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IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalRevenue/TotalRevenueColumn035189
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
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IRS990/UnrestrictedNetAssets/BOY01333
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IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02003
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201322032
ReturnHeader/Filer/Name/BusinessNameLine10GOOD SHEPHERD THRIFT STORE
ReturnHeader/Filer/NameControl0GOOD
ReturnHeader/Filer/USAddress/AddressLine10200 NORTH FOURTH STREET
ReturnHeader/Filer/USAddress/City0GARDEN CITY
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode064747
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-04-02
ReturnHeader/Officer/Name0RONALD D HOLDGRAFER
ReturnHeader/Officer/Phone08168626100
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-04-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FRANKLIN AND COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101104 N COMMERCIAL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HARRISONVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode064701
ReturnHeader/Preparer/Name0JUDY M FRANKLIN CPA
ReturnHeader/Preparer/Phone08163803903
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-05T19:48:38-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,001
Liabilities
$0
Net assets
$3,001
Revenue
-
Expenses
$33,521
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$21.0$21.5$0.51
2020Detailed filing. Detailed filing data is available for this year.$7.61$0.00$7.61$21.1$21.3$0.19
2019Detailed filing. Detailed filing data is available for this year.$7.80$0.00$7.80$21.7$17.8$3.94
2018Detailed filing. Detailed filing data is available for this year.$3.86$0.00$3.86$25.5$25.5$0.00
2017Detailed filing. Detailed filing data is available for this year.$3.86$0.00$3.86$26.1$27.8$1.75
2016Detailed filing. Detailed filing data is available for this year.$5.61$0.00$5.61$28.7$31.8$3.09
2015Detailed filing. Detailed filing data is available for this year.$8.69$0.00$8.69$34.0$27.6$6.35
2014Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$27.8$26.9$0.97
2013Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$25.5$26.9$1.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.00$2.76$32.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.00$3.00$33.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.00$1.33$45.7