Civic Intelligence

The Good Shepherd Workshopvocational Services Inc

EIN 23-2215801 • 501(c)3

View Organization Page

1901 Lehigh Street18103
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $2,840,637 (-100%) from 2012

Liabilities

Down

$0

Down $2,851,484 (-100%) from 2012

Net Assets

Up

$0

Up $10,847 (+100%) from 2012

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$38,357

Down $3,646,099 (-99%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $3,148,803Liabilities 2010: $2,716,306Net Assets 2010: $432,4972010Assets 2011: $1,692,698Liabilities 2011: $2,187,868Net Assets 2011: -$495,1702011Assets 2012: $2,840,637Liabilities 2012: $2,851,484Net Assets 2012: -$10,8472012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities$0
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2010: $3,564,6172010Expenses 2011: $3,570,0632011Expenses 2012: $3,684,4562012Expenses 2013: $38,3572013

Highlighted filing

2013

Revenue-
Expenses$38,357
Net Income-
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-
Expenses
$38,357
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$2.85$0.01$3.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$2.19$0.50$3.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$2.72$0.43$3.56
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 13, 2014
Return Version
2012v2.1
Gross Receipts
$166,987
Filing and Contact Details

Filer

EIN
23-2215801
Raw XML AppendixShowing 400 of 700 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.

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IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: AFTER THOUGHTFUL CONSIDERATION, GSRN TRANSFERRED THE OPERATION OF WORK SERVICES (INCLUDING THE CLUBHOUSE OF LEHIGH COUNTY) TO GOODWILL KEYSTONE AREA, A NON-PROFIT CHARITABLE ORGANIZATION WITH A MISSION AND VALUES SIMILAR TO THOSE OF GOOD SHEPHERD. THE DATE OF TRANSFER WAS JUNE 30, 2012. THE DATE OF BUSINESS TERMINATION WAS FEBRUARY 12, 2013, AT WHICH TIME THE REMAINING NET ASSETS WERE TRANSFERRED TO GOOD SHEPHERD REHABILITATION NETWORK, AN AFFILIATED NON-PROFIT ENTITY.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0GOOD SHEPHERD PRESCRIBES A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY IN RECORDING TAX LIABILITIES IN THE FINANCIAL STATEMENTS. MEASUREMENT AND RECOGNITION OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. GOOD SHEPHERD'S POLICY IS TO RECOGNIZE INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. GOOD SHEPHERD'S FEDERAL INCOME TAX RETURNS FOR THE YEARS ENDED PRIOR TO JUNE 30, 2010 NO LONGER REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1TRANSFER OF NET ASSETS TO GOOD SHEPHERD REHABILITATION NETWORK -117,783.
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