Civic Intelligence

Good Shepard Home Workers Compensation Trust

990 • Fiscal year 2019 • EIN 23-2559227

May 01, 2018 to Apr 30, 2019

Organization ProfileN/A
King Of Prussia, PA
Siviq Scores

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

Liabilities / Assets

100th percentile

25.97x

Higher debt load relative to assets than 100% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.81x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

35th percentile

-1.4%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

4th percentile

-31%

Faster asset growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$78,432

Down $35,534 (-31%) from 2018

Net Assets

Down

-$1,958,501

Down $449,703 (-30%) from 2018

Liabilities

Up

$2,036,933

Up $414,169 (+26%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin35th percentile

Revenue

Up

$2,502,215

Up $251,270 (+11%) from 2018

Expenses

Up

$2,537,749

Up $340,712 (+16%) from 2018

Net Income

Down

-$35,534

Down $89,442 (-166%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$5.0M$0-$5.0MAssets 2012: $1,240,948Liabilities 2012: $2,580,246Net Assets 2012: -$1,339,2982012Assets 2013: $414,256Liabilities 2013: $3,007,835Net Assets 2013: -$2,593,5792013Assets 2014: $156,947Liabilities 2014: $1,900,061Net Assets 2014: -$1,743,1142014Assets 2015: $227,052Liabilities 2015: $1,541,398Net Assets 2015: -$1,314,3462015Assets 2016: $54,234Liabilities 2016: $1,750,178Net Assets 2016: -$1,695,9442016Assets 2017: $60,059Liabilities 2017: $1,698,929Net Assets 2017: -$1,638,8702017Assets 2018: $113,966Liabilities 2018: $1,622,764Net Assets 2018: -$1,508,7982018Assets 2019: $78,432Liabilities 2019: $2,036,933Net Assets 2019: -$1,958,5012019Assets 2020: $43,906Liabilities 2020: $3,422,449Net Assets 2020: -$3,378,5432020Assets 2021: $261,348Liabilities 2021: $4,657,957Net Assets 2021: -$4,396,6092021Assets 2022: $772,647Liabilities 2022: $4,903,261Net Assets 2022: -$4,130,6142022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2019

Assets$78,432
Liabilities$2,036,933
Net Assets-$1,958,501
Open 2019 Filing

Operations Trend

Revenue Growth64th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2012: $934,452Expenses 2012: $2,277,196Net Income 2012: -$1,342,7442012Revenue 2013: $908,452Expenses 2013: $1,735,144Net Income 2013: -$826,6922013Revenue 2014: $1,148,387Expenses 2014: $1,405,696Net Income 2014: -$257,3092014Revenue 2015: $1,550,134Expenses 2015: $1,480,029Net Income 2015: $70,1052015Revenue 2016: $1,350,158Expenses 2016: $1,522,976Net Income 2016: -$172,8182016Revenue 2017: $2,100,398Expenses 2017: $2,094,574Net Income 2017: $5,8242017Revenue 2018: $2,250,945Expenses 2018: $2,197,037Net Income 2018: $53,9082018Revenue 2019: $2,502,215Expenses 2019: $2,537,749Net Income 2019: -$35,5342019Revenue 2020: $2,401,939Expenses 2020: $2,436,465Net Income 2020: -$34,5262020Revenue 2021: $2,750,710Expenses 2021: $2,533,267Net Income 2021: $217,4432021Revenue 2022: $2,549,675Expenses 2022: $2,038,377Net Income 2022: $511,2982022Revenue 2023: $1,512,531Expenses 2023: $2,087,373Net Income 2023: -$574,8422023

Highlighted filing

2019

Revenue$2,502,215
Expenses$2,537,749
Net Income-$35,534
Open 2019 Filing
Filing Detail Status

This 2019 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2023)
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Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Mission and Program Overview

Mission

The trust was established for the purpose of providing a source of funds and maintaining adequate reserves for the payment of workers compensation benefits and related claims.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$78,432
Liabilities
$2,036,933
Net assets
-$1,958,501
Revenue
$2,502,215
Expenses
$2,537,749
Net income
-$35,534
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.51$2.09$0.57
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$4.90$4.13$2.55$2.04$0.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$4.66$4.40$2.75$2.53$0.22
2020Summary only. Only limited summary data is available for this year.$0.04$3.42$3.38$2.40$2.44$0.03
2019Summary only. Only limited summary data is available for this year.$0.08$2.04$1.96$2.50$2.54$0.04
2018Summary only. Only limited summary data is available for this year.$0.11$1.62$1.51$2.25$2.20$0.05
2017Summary only. Only limited summary data is available for this year.$0.06$1.70$1.64$2.10$2.09$0.01
2016Summary only. Only limited summary data is available for this year.$0.05$1.75$1.70$1.35$1.52$0.17
2015Summary only. Only limited summary data is available for this year.$0.23$1.54$1.31$1.55$1.48$0.07
2014Summary only. Only limited summary data is available for this year.$0.16$1.90$1.74$1.15$1.41$0.26
2013Summary only. Only limited summary data is available for this year.$0.41$3.01$2.59$0.91$1.74$0.83
2012Summary only. Only limited summary data is available for this year.$1.24$2.58$1.34$0.93$2.28$1.34