Civic Intelligence

The Good Shepherd Thrift Store

990EZ • Fiscal year 2010 • EIN 27-2009802

Jan 01, 2010 to Dec 31, 2010 • Filed on May 06, 2011

Organization Profile
244 Main Ave S83301
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

47th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

41st percentile

-1.3%

Higher net margin than 41% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets46th percentile

Assets

$23,518

No earlier filing loaded for comparison.

Net Assets

$23,518

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin41st percentile

Revenue

$134,661

No earlier filing loaded for comparison.

Expenses

$136,349

No earlier filing loaded for comparison.

Net Income

-$1,688

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2010: $23,518Liabilities 2010: $0Net Assets 2010: $23,5182010Assets 2011: $24,078Liabilities 2011: $3,094Net Assets 2011: $20,9842011Assets 2012: $16,391Liabilities 2012: $3,539Net Assets 2012: $12,8522012Assets 2013: $16,202Liabilities 2013: $3,758Net Assets 2013: $12,4442013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2010

Assets$23,518
Liabilities$0
Net Assets$23,518
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2010: $134,661Expenses 2010: $136,349Net Income 2010: -$1,6882010Revenue 2011: $196,842Expenses 2011: $199,376Net Income 2011: -$2,5342011Revenue 2012: $197,584Expenses 2012: $205,716Net Income 2012: -$8,1322012Revenue 2013: $216,482Expenses 2013: $216,890Net Income 2013: -$4082013Revenue 2014: $90,365Expenses 2014: $102,809Net Income 2014: -$12,4442014

Highlighted filing

2010

Revenue$134,661
Expenses$136,349
Net Income-$1,688
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 6, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Provide charity services to those in need including cash, food, clothing and household items.

Filing and Contact Details

Filer

EIN
27-2009802
Raw XML Appendix144 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY025206
IRS990EZ/CashSavingsAndInvestments/EOY023518
IRS990EZ/ContributionsGiftsGrantsEtc033709
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1688
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/GroProfitLossSalesOfInventory099902
IRS990EZ/GrossReceipts0134661
IRS990EZ/GrossSalesOfInventory099902
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY025206
IRS990EZ/NetAssetsOrFundBalancesBOY025206
IRS990EZ/NetAssetsOrFundBalances/EOY023518
IRS990EZ/NetAssetsOrFundBalancesEOY023518
IRS990EZ/OccupancyRentUtilitiesAndMaint04731
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10244 Main Ave S
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11244 Main Ave S
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12244 Main Ave S
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13244 Main Ave S
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Twin Falls
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Twin Falls
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Twin Falls
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Twin Falls
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0ID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1ID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2ID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3ID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode083301
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode183301
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode283301
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode383301
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation042127
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Richard Mesaros
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Mary Lou Howard
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Bradley Coleman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Barbara Hinther
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TreasurerManag
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Board President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board Vice Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal051189
IRS990EZ/OtherRevenueTotal01050
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Charity Services
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provided charity to 483 families in the amount of 3457294 which includes 909471 in cash assistance and 2547823 in food clothing and household items
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits080429
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10244 Main Ave S
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Twin Falls
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ID
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode083301
IRS990EZ/TheBooksAreInCareOf/NamePerson0Richard Mesaros
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02087349143
IRS990EZ/TotalAssets/BOY025206
IRS990EZ/TotalAssets/EOY023518
IRS990EZ/TotalExpenses0136349
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0134661
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear033709
IRS990ScheduleA/GiftsGrantsContribReceived509/Total033709
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear099902
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total099902
IRS990ScheduleA/OtherIncome509/CurrentTaxYear01050
IRS990ScheduleA/OtherIncome509/Total01050
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090133611
IRS990ScheduleA/Total509/CurrentTaxYear0133611
IRS990ScheduleA/Total509/Total0133611
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0134661
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total0134661
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Salvage Income 1050
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Advertising 328 Bad Debt 94 Charity - Cash Outlay 9095 Charity - Merchandise 25478 Insurance 7218 Office Supplies 78 Operating Expenses 6613 Religious Merchandise Purchased 1275 Truck and Trailer Expenses 1010
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other revenue (Part I, line 8)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0272009802
ReturnHeader/Filer/Name/BusinessNameLine10St Vincent De Paul Center
ReturnHeader/Filer/NameControl0STVI
ReturnHeader/Filer/USAddress/AddressLine10244 Main Ave S
ReturnHeader/Filer/USAddress/City0Twin Falls
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083301
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-05-06
ReturnHeader/Officer/Name0Richard Mesaros
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02011-05-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Tilley and Lincoln Pllc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10691 Addison Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Twin Falls
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode083301
ReturnHeader/Preparer/Name0Dennis Tilley
ReturnHeader/Preparer/Phone02087335811
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-12T09:23:29-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$23,518
Liabilities
$0
Net assets
$23,518
Revenue
$134,661
Expenses
$136,349
Net income
-$1,688
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.90$1.03$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.04$0.12$2.16$2.17$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.04$0.13$1.98$2.06$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.03$0.21$1.97$1.99$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$1.35$1.36$0.02