Civic Intelligence

Good Shepherd Thrift Store

990 • Fiscal year 2012 • EIN 20-1322032

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 03, 2013

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.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

32nd percentile

-7.9%

Faster asset growth than 32% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$2,763

Down $238 (-7.9%) from 2011

Net Assets

Down

$2,763

Down $238 (-7.9%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$32,017

Down $1,504 (-4.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2012

Assets$2,763
Liabilities$0
Net Assets$2,763

Operations Trend

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

2012

Revenue-
Expenses$32,017
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 3, 2013
Return Version
2012v2.1
Gross Receipts
$30,759
Mission and Program Overview

Mission

Providing goods to low income

Filing and Contact Details

Filer

EIN
20-1322032
Raw XML Appendix308 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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDING GOODS TO LOW INCOME
IRS990/AddressPrincipalOfficerUS/AddressLine10605 MORNINGSIDE DRIVE
IRS990/AddressPrincipalOfficerUS/City0GARDEN CITY
IRS990/AddressPrincipalOfficerUS/State0MO
IRS990/AddressPrincipalOfficerUS/ZIPCode064747
IRS990/Advertising/ProgramServices0276
IRS990/Advertising/Total0276
IRS990/AllOtherExpenses/ManagementAndGeneral063
IRS990/AllOtherExpenses/ProgramServices0901
IRS990/AllOtherExpenses/Total0964
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0true
IRS990/CashNonInterestBearing/BOY03001
IRS990/CashNonInterestBearing/EOY02217
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
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
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense031636
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral0275
IRS990/FeesForServicesAccounting/Total0275
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek020.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/NamePerson0MARGARET L HOLDGRAFER
IRS990/Form990PartVIISectionA/NamePerson1RONALD D HOLDGRAFER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
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/GrossReceipts030759
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices0504
IRS990/Insurance/Total0504
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec02761
IRS990/LandBuildingsEquipmentBasis03307
IRS990/LandBuildingsEquipmentBasisNet/BOY0911
IRS990/LandBuildingsEquipmentBasisNet/EOY0546
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/NetAssetsOrFundBalancesBOY04021
IRS990/NetAssetsOrFundBalancesEOY02763
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers02
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices017350
IRS990/Occupancy/Total017350
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear029205
IRS990/OtherExpensesCurrentYear032017
IRS990/OtherExpenses/Description0DONATIONS
IRS990/OtherExpenses/Description1UTILITIES
IRS990/OtherExpenses/Description2CONTRACT LABOR
IRS990/OtherExpenses/Description3PROPERTY TAXES
IRS990/OtherExpenses/ProgramServices02382
IRS990/OtherExpenses/ProgramServices16369
IRS990/OtherExpenses/ProgramServices22103
IRS990/OtherExpenses/ProgramServices31322
IRS990/OtherExpenses/Total02382
IRS990/OtherExpenses/Total16369
IRS990/OtherExpenses/Total22103
IRS990/OtherExpenses/Total31322
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0448000
IRS990/ProgramServiceRevenueCY030759
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenuePriorYear035189
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome030759
IRS990/ProgramServiceRevenue/TotalRevenueColumn030759
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-1258
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-1258
IRS990/RevenuesLessExpensesPriorYear01668
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear04316
IRS990/SavingsAndTempCashInvestments/BOY0109
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear030759
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year035189
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years041156
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years036179
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years036154
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0179437
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090179437
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear030759
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year035189
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years041156
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years036179
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years036154
IRS990ScheduleA/Total509/Total0179437
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear030759
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year035189
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years041156
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years036179
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years036154
IRS990ScheduleA/TotalSupportTotal/Total0179437
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue0546
IRS990ScheduleD/Equipment/Depreciation02761
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis03307
IRS990ScheduleD/TotalOfBookValueLandBuildings0546
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/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/Identifier4O05
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/GeneralExplanation/ReturnReference4Governing documents etc available to public Part VI line 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MO
IRS990/StatesWhereCopyOfReturnIsFiled0MO
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10605 MORNINGSIDE DRIVE
IRS990/TheBooksAreInCareOf/AddressUS/City0GARDEN CITY
IRS990/TheBooksAreInCareOf/AddressUS/State0MO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode064747
IRS990/TheBooksAreInCareOf/NamePerson0RONALD D HOLDGRAFER
IRS990/TheBooksAreInCareOf/TelephoneNumber08168626100
IRS990/TotalAssets/BOY04021
IRS990/TotalAssetsBOY04021
IRS990/TotalAssets/EOY02763
IRS990/TotalAssetsEOY02763
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear032017
IRS990/TotalExpensesPriorYear033521
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0381
IRS990/TotalFunctionalExpenses/ProgramServices031636
IRS990/TotalFunctionalExpenses/Total032017
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY04021
IRS990/TotalLiabNetAssetsFundBalances/EOY02763
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY04021
IRS990/TotalNetAssetsFundBalances/EOY02763
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense031636
IRS990/TotalProgramServiceRevenue030759
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear030759
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear035189
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome030759
IRS990/TotalRevenue/TotalRevenueColumn030759
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY04021
IRS990/UnrestrictedNetAssets/EOY02763
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02003
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-04-03
ReturnHeader/Officer/Name0RONALD D HOLDGRAFER
ReturnHeader/Officer/Phone08168626100
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-04-04
ReturnHeader/PreparerFirm/EIN0431713014
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-04T09:47:09-05:00

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