Civic Intelligence

Good Shepard Home Workers Compensation Trust

990 • Fiscal year 2021 • EIN 23-2559227

May 01, 2020 to Apr 30, 2021 • Filed on Sep 21, 2021

Organization ProfileN/A
200 N Warner RdKing Of Prussia, PA 19406

(610) 687-3869

Siviq Scores

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

Liabilities / Assets

100th percentile

17.82x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

1.69x

Higher debt load relative to revenue than 91% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

41st percentile

7.9%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

99th percentile

495%

Faster asset growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

15%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$261,348

Up $217,442 (+495%) from 2020

Net Assets

Down

-$4,396,609

Down $1,018,066 (-30%) from 2020

Liabilities

Up

$4,657,957

Up $1,235,508 (+36%) from 2020

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin41st percentile

Revenue

Up

$2,750,710

Up $348,771 (+15%) from 2020

Expenses

Up

$2,533,267

Up $96,802 (+4.0%) from 2020

Net Income

Up

$217,443

Up $251,969 (+730%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2021

Assets$261,348
Liabilities$4,657,957
Net Assets-$4,396,609
Open 2021 Filing

Operations Trend

Revenue Growth53rd 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

2021

Revenue$2,750,710
Expenses$2,533,267
Net Income$217,443
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Sep 21, 2021
Return Version
2020v4.1
Gross Receipts
$2,750,710
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$43,906$261,348▲ $217,442
Total Assets$43,906$261,348▲ $217,442
Liabilities
Other Liabilities$3,422,449$4,657,957▲ $1,235,508
Total Liabilities$3,422,449$4,657,957▲ $1,235,508
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-3,378,543$-4,396,609▼ $1,018,066
Total Net Assets Fund Balance$-3,378,543$-4,396,609▼ $1,018,066
Total Liabilities and Net Assets / Fund Balance$43,906$261,348▲ $217,442
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Gregory S Famous AviTrust Administrator
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,750,000
Investment Income
$710
Other Revenue
$0
Change in Net Assets
$217,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,245
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$2,429,022--$2,429,022
Other Expenses$22,168$0$0$22,168
Fees for Services Accounting$0$3,577$0$3,577
Total Functional Expenses$2,509,690$23,577$0$2,533,267
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contingency Reserves$3,840,020
Lost Wage Reserves$546,977
Medical Reserves$177,977
Allocated Expense Reserves$92,983
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Good Shepherd Home Workers Comp Trust
EIN
23-2559227
Phone
6106873869
Address
200 N WARNER RD, KING OF PRUSSIA, PA 19406

Signing Officer

Name
Gregory S Famous Avi President
Title
Trust Administrator
Phone
6106873869
Signed
2021-09-21
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Pa
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
0

Preparer

Firm
COLLINS & COMPANY CPAs
Address
128 E STATE ST, MEDIA, PA 19063
Preparer
Brian Collins CPA
Phone
6105664760
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“No committees who act on behalf of governing body”

Pt VI, Line 11B

“Form 990 is reviewed at a board meeting”

Pt VI, Line 19

“No documents available to the public”

Pt XI

“Change in estimate of reserves for claims and contingencies”

Raw XML Appendix342 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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IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt043906
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0261348
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0200 N WARNER RD STE 240
IRS990/USAddress/CityNm0KING OF PRUSSIA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019406
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt018
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY S FAMOUS AVI PRESIDENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUST ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06106873869
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOOD SHEPHERD HOME WORKERS COMP TRUST
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0232559227
ReturnHeader/Filer/PhoneNum06106873869
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 N WARNER RD
ReturnHeader/Filer/USAddress/CityNm0KING OF PRUSSIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019406
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COLLINS & COMPANY CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0128 E STATE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEDIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019063
ReturnHeader/PreparerPersonGrp/PhoneNum06105664760
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN COLLINS CPA
ReturnHeader/ReturnTs02021-09-21T09:19:32-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GREGORY S FAMOUS AVI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PRESIDENT
ReturnHeader/TaxPeriodBeginDt02020-05-01
ReturnHeader/TaxPeriodEndDt02021-04-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$261,348
Liabilities
$4,657,957
Net assets
-$4,396,609
Revenue
$2,750,710
Expenses
$2,533,267
Net income
$217,443
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
2021Detailed filing. Detailed filing data is available for this year.$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