Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2013 • EIN 20-2840058

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 12, 2014

Organization ProfileN/A
455 NE 2nd Street33432

(561) 441-7401

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

9th percentile

-43%

Higher net margin than 9% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

52nd percentile

2.6%

Faster revenue growth than 52% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$129

Flat from 2013

Net Assets

$129

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Flat

$23,685

Flat from 2013

Expenses

Flat

$33,768

Flat from 2013

Net Income

Flat

-$10,083

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,679,071Liabilities 2011: $627,725Net Assets 2011: $1,051,3462011Assets 2012: $546,612Liabilities 2012: $0Net Assets 2012: $546,6122012Assets 2013: $129Net Assets 2013: $1292013Assets 2013: $129Liabilities 2013: $02013Assets 2014: $0Net Assets 2014: $02014

Highlighted filing

2013

Assets$129
Liabilities-
Net Assets$129
Open 2013 Filing

Operations Trend

Revenue Growth52nd percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $22,481Expenses 2011: $7,226Net Income 2011: $15,2552011Expenses 2012: $52,3212012Revenue 2013: $23,685Expenses 2013: $33,768Net Income 2013: -$10,0832013Revenue 2013: $23,685Expenses 2013: $33,768Net Income 2013: -$10,0832013Revenue 2014: $2,153Expenses 2014: $2,282Net Income 2014: -$1292014

Highlighted filing

2013

Revenue$23,685
Expenses$33,768
Net Income-$10,083
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 12, 2014
Return Version
2013v3.1
Gross Receipts
$23,685
Mission and Program Overview

Mission

Outreach to single mothers with children. Future activities will include the development of a property to suit its ultimate purpose and operating a combination of a shelter for pregnant woman and a day care facility for single parents to enable them to work and/or look for work.

Program Services

DescriptionGrantsExpenses
MENTORING AND OUTREACH TO DISADVANTAGED CHILDREN$14,271-
PROVIDING FOOD, CLOTHING, SUPPLIES, MEDICAL CARE AND OTHER SUPPORT TO DISADVANTAGED INDIVIDUALS.$12,816-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER A BACZEWSKIPresident-$0--
DAWN L BACZEWSKIVice President-$0--
JOHN WHITESecretary-$0--
Filing and Contact Details

Filer

EIN
20-2840058

Signing Officer

Name
Christopher a Baczewski
Title
President
Signed
2014-08-12
Discuss with paid preparer
Yes

Preparer

Preparer
Howard Geller
Phone
9544284735
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: MAX MULFORD OCALA, FL | Cash Amount Given: $14271”

Grants and Similar Amounts Paid In Excess of $5,000.2

“| Donee's Name: PETER BRAMM BOCA RATON, FL | Cash Amount Given: $6538”

Other Expenses.1002

“Office Expenses $9”

Other Expenses.1005

“Travel $845”

Other Expenses.1

“Property Taxes $620”

Other Expenses.3

“Annual fee $61”

Other Expenses.4

“Bank Charges $5”

Raw XML Appendix165 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHRIS BACZEWSKI
IRS990EZ/BooksInCareOfDetail/PhoneNum05614417401
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10455 NE 2ND STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0BOCA RATON
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode033432
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010212
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0129
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023685
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10083
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04935
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0546612
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0129
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt027087
IRS990EZ/GrossReceiptsAmt023685
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0536400
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0546612
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0129
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0546612
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0129
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTOPHER A BACZEWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAWN L BACZEWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-536400
IRS990EZ/OtherExpensesTotalAmt01540
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OUTREACH TO SINGLE MOTHERS WITH CHILDREN. FUTURE ACTIVITIES WILL INCLUDE THE DEVELOPMENT OF A PROPERTY TO SUIT ITS ULTIMATE PURPOSE AND OPERATING A COMBINATION OF A SHELTER FOR PREGNANT WOMAN AND A DAY CARE FACILITY FOR SINGLE PARENTS TO ENABLE THEM TO WORK AND/OR LOOK FOR WORK.
IRS990EZ/PrintingPublicationsPostageAmt0206
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MENTORING AND OUTREACH TO DISADVANTAGED CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDING FOOD, CLOTHING, SUPPLIES, MEDICAL CARE AND OTHER SUPPORT TO DISADVANTAGED INDIVIDUALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014271
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt112816
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033768
IRS990EZ/TotalProgramServiceExpensesAmt027087
IRS990EZ/TotalRevenueAmt023685
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
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
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc030 ACRES OF LAND IN MARION COUNTY, FLORIDA
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine10CHRIS AND DAWN BACZEWSKI
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02013-11-13
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0158804
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0Individual
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0COUNTY APPRAISER
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine10455 NE 2ND STREET
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/City0BOCA RATON
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/State0FL
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCode034432
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0BECAUSE OF DECLINE IN REVENUE/DONATIONS AND THE SUBSEQUENT AUCTIONING OFF OF THE 101 PINE CIRCLE PROPERTY, IT NO LONGER SEEMED FEASIBLE FOR THE CORPORATION TO CONTINUE ITS ORIGINAL MISSION. AS A RESULT, THE CORPORATION IS NO LONGER FUNCTIONING IN ITS ORIGINAL INTENT. THE REMAINING ASSET, THE PROPERTY LOCATED IN MARION COUNTY, FL, WAS ORIGNIALLY DONATED FOR THE PURPOSE OF SELLING IT AND PAYING OFF THE MORTGAGE TO 101 PINE CIRCLE. BECAUSE THE PROPERTY VALUE WENT DOWN AND THE 101 PINE CIRCLE PROPERTY HAD TO BE AUCTIONED OFF, THE CORPORATION PASSED A RESOLUTION TO GIVE BACK TO THE ORIGINAL DONOR THE PROPERTY LOCATED IN MARION COUNTY, FL.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Sch N, Part III, Additional Information
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: MAX MULFORD OCALA, FL | Cash Amount Given: $14271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: PETER BRAMM BOCA RATON, FL | Cash Amount Given: $6538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $9
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Property Taxes $620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Annual fee $61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Charges $5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER A BACZEWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10GOOD SHEPHERD INC
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0202840058
ReturnHeader/Filer/USAddress/AddressLine10455 NE 2ND STREET
ReturnHeader/Filer/USAddress/City0BOCA RATON
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033432
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Bentman & Geller CPAs PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104855 W Hillsboro Blvd Ste B3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Coconut Creek
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033073
ReturnHeader/PreparerPersonGrp/PhoneNum09544284735
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOWARD GELLER
ReturnHeader/ReturnTs02014-08-12T05:55:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129
Liabilities
-
Net assets
$129
Revenue
$23,685
Expenses
$33,768
Net income
-$10,083
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.02$0.03$0.01
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.02$0.03$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$0.05
2011Summary only. Only limited summary data is available for this year.$1.68$0.63$1.05$0.02$0.01$0.02