Civic Intelligence

The Good Shepherd Ranch Inc

990 • Fiscal year 2013 • EIN 26-2446778

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 22, 2014

Organization ProfileTHEGOODSHEPHERDRANCH.ORG
601 Moore Road30143

(706) 337-2728

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

21st percentile

-10%

Higher net margin than 21% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

42nd percentile

$20,879

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

38th percentile

-0.8%

Faster asset growth than 38% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$1,463,725

Down $12,056 (-0.8%) from 2012

Net Assets

Down

$1,463,725

Down $12,056 (-0.8%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin21st percentile

Revenue

$118,575

No earlier filing loaded for comparison.

Expenses

Down

$130,631

Down $6,004 (-4.4%) from 2012

Net Income

-$12,056

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $1,492,332Liabilities 2010: $0Net Assets 2010: $1,492,3322010Assets 2011: $1,483,322Liabilities 2011: $0Net Assets 2011: $1,483,3222011Assets 2012: $1,475,781Liabilities 2012: $0Net Assets 2012: $1,475,7812012Assets 2013: $1,463,725Liabilities 2013: $0Net Assets 2013: $1,463,7252013Assets 2014: $1,464,743Liabilities 2014: -$3,910Net Assets 2014: $1,468,6532014Assets 2015: $1,473,173Liabilities 2015: $5,165Net Assets 2015: $1,468,0082015Assets 2016: $1,441,359Liabilities 2016: $0Net Assets 2016: $1,441,3592016Assets 2018: $1,412,940Liabilities 2018: $1,000Net Assets 2018: $1,411,9402018

Highlighted filing

2013

Assets$1,463,725
Liabilities$0
Net Assets$1,463,725
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $88,4292010Expenses 2011: $175,2022011Expenses 2012: $136,6352012Revenue 2013: $118,575Expenses 2013: $130,631Net Income 2013: -$12,0562013Revenue 2014: $187,983Expenses 2014: $183,055Net Income 2014: $4,9282014Revenue 2015: $306,331Expenses 2015: $290,828Net Income 2015: $15,5032015Revenue 2016: $110,526Expenses 2016: $137,175Net Income 2016: -$26,6492016Revenue 2018: $100Expenses 2018: $17,293Net Income 2018: -$17,1932018

Highlighted filing

2013

Revenue$118,575
Expenses$130,631
Net Income-$12,056
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 22, 2014
Return Version
2013v3.1
Gross Receipts
$118,575
Mission and Program Overview

Mission

To provide a home for children under 18 in georgia who have no parental support system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$1,475,781$1,463,725▼ $12,056
Land, Buildings, and Equipment, Net$1,463,077$1,454,414▼ $8,663
Cash and Non-Interest-Bearing Accounts$12,704$9,311▼ $3,393
Total Assets$1,475,781$1,463,725▼ $12,056
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,475,781$1,463,725▼ $12,056
Total Liabilities and Net Assets / Fund Balance$1,475,781$1,463,725▼ $12,056

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,100,000-$1,100,000
Buildings$341,411$28,879$370,290
Other Land Buildings$13,003$3,837$16,840
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laverne OmbadykowFormer Exec DirectorFT$20,879$20,879
Brigitte CookExecutive DirectorFT$17,600$17,600

Board Members and Trustees

NameTitle
Chuck MingonetPresident
Ashley HassDirector
David GrubbDirector
Elaine HendrixDirector
Joan McdonaldDirector
Stephanie RayDirector
Clint HookerSecretary
Robert BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$118,559
Program Service Revenue
$0
Investment Income
$16
Other Revenue
$0
All Other Contributions
$118,559
Change in Net Assets
$-12,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$73,844
Other Expenses$56,687
Grants and Similar Amounts Paid$100
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$38,479-$38,479
Other Salaries and Wages$25,000--$25,000
Depreciation Depletion$10,662--$10,662
Insurance$8,809--$8,809
Other Expenses$8,531--$8,531
All Other Expenses$7,294$392-$7,685
Payroll Taxes-$6,044-$6,044
Other Employee Benefits-$4,321-$4,321
Occupancy$3,588--$3,588
Fees for Services Accounting-$1,845-$1,845
Grants to Domestic Orgs$100--$100
Total Functional Expenses$79,551$51,081$0$130,631
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 was made available by the certified public accountant to the president, who provided access to the form to all board members at the office of the organization.”

Form 990, Part VI, Section C, Line 19

“The president maintains copies of all documents at the office of the organization and makes them available to the public upon request.”

Filing and Contact Details

Filer

EIN
26-2446778
Phone
7063372728

Signing Officer

Name
Clint Hooker
Title
Chairman of the Board
Signed
2014-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Mingonet
Formed
2008
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
4

Preparer

Preparer
Julia Jorns CPA
Phone
7062538081
Raw XML Appendix381 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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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01100000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013003
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03837
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016840
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01454414
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 WAS MADE AVAILABLE BY THE CERTIFIED PUBLIC ACCOUNTANT TO THE PRESIDENT, WHO PROVIDED ACCESS TO THE FORM TO ALL BOARD MEMBERS AT THE OFFICE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT MAINTAINS COPIES OF ALL DOCUMENTS AT THE OFFICE OF THE ORGANIZATION AND MAKES THEM AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01475781
IRS990/TotalAssetsEOYAmt01463725
IRS990/TotalAssetsGrp/BOYAmt01475781
IRS990/TotalAssetsGrp/EOYAmt01463725
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0118559
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051081
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt079551
IRS990/TotalFunctionalExpensesGrp/TotalAmt0130631
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01475781
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01463725
IRS990/TotalProgramServiceExpensesAmt079551
IRS990/TotalReportableCompFromOrgAmt038479
IRS990/TotalRevenueGrp/ExclusionAmt016
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0118575
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01475781
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01463725
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102433 WATERCREST TERRACE NW
IRS990/USAddress/City0ACWORTH
IRS990/USAddress/State0GA
IRS990/USAddress/ZIPCode030101
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0THEGOODSHEPHERDRANCH.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLINT HOOKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN OF THE BOARD
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE GOOD SHEPHERD RANCH INC
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0262446778
ReturnHeader/Filer/PhoneNum07063372728
ReturnHeader/Filer/USAddress/AddressLine10601 MOORE ROAD
ReturnHeader/Filer/USAddress/City0JASPER
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030143
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JULIA JORNS CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10115 SOUTH MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0JASPER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode030143
ReturnHeader/PreparerPersonGrp/PhoneNum07062538081
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Julia Jorns CPA
ReturnHeader/ReturnTs02014-07-22T03:37:05-00:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,463,725
Liabilities
$0
Net assets
$1,463,725
Revenue
$118,575
Expenses
$130,631
Net income
-$12,056
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.00$1.41$0.00$0.02$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$0.11$0.14$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.01$1.47$0.31$0.29$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.47$0.19$0.18$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.12$0.13$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.00$1.48$0.14
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.48$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.00$1.49$0.09