Civic Intelligence

The Good Shepherd Thrift Store

990EZ • Fiscal year 2012 • EIN 27-2009802

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 08, 2013

Organization Profile
244 Main Ave S83301
Siviq Scores

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

Liabilities / Assets

81st percentile

0.22x

Higher debt load relative to assets than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

33rd percentile

-4.1%

Higher net margin than 33% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

49th percentile

0.4%

Faster revenue growth than 49% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$16,391

Down $7,687 (-32%) from 2011

Net Assets

Down

$12,852

Down $8,132 (-39%) from 2011

Liabilities

Up

$3,539

Up $445 (+14%) from 2011

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin33rd percentile

Revenue

Up

$197,584

Up $742 (+0.4%) from 2011

Expenses

Up

$205,716

Up $6,340 (+3.2%) from 2011

Net Income

Down

-$8,132

Down $5,598 (-221%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

2012

Assets$16,391
Liabilities$3,539
Net Assets$12,852
Open 2012 Filing

Operations Trend

Revenue Growth49th percentile

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

2012

Revenue$197,584
Expenses$205,716
Net Income-$8,132
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 8, 2013
Return Version
2012v2.1
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 Appendix149 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/BOY024078
IRS990EZ/CashSavingsAndInvestments/EOY016391
IRS990EZ/ContributionsGiftsGrantsEtc039740
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-8132
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory0157828
IRS990EZ/GrossReceipts0197584
IRS990EZ/GrossSalesOfInventory0157828
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY020984
IRS990EZ/NetAssetsOrFundBalancesBOY020984
IRS990EZ/NetAssetsOrFundBalances/EOY012852
IRS990EZ/NetAssetsOrFundBalancesEOY012852
IRS990EZ/OccupancyRentUtilitiesAndMaint08904
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition340.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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/PersonName3Pharyl Mesaros
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TreasurerManager
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Board President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal065266
IRS990EZ/OtherRevenueTotal016
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Charity Services
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provided charity to 444 families in the amount of 3886182 which includes 866076 in cash assistance and 3020106 in food clothing and household items
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses038862
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0131546
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY03094
IRS990EZ/SumOfTotalLiabilities/EOY03539
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/BOY024078
IRS990EZ/TotalAssets/EOY016391
IRS990EZ/TotalExpenses0205716
IRS990EZ/TotalProgramServiceExpenses038862
IRS990EZ/TotalRevenue0197584
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear039740
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year051603
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years033709
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0125052
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear0157828
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year0145214
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years099902
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0402944
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYear016
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year024
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years01050
IRS990ScheduleA/OtherIncome509/Total01090
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99790
IRS990ScheduleA/PublicSupportTotal5090527996
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0197568
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0196817
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0133611
IRS990ScheduleA/Total509/Total0527996
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0197584
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0196841
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0134661
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total0529086
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Interest Income 16
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Charity Cash Outlay 8,660 Charity Merchandise 30,201 Insurance 8,719 Office Supplies 102 Operating Expenses 15,243 Religious Merchandise Purchased 607 Truck and Trailer Expense 1,734
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year Payroll liabilities 2,267 2,762 Sales Tax Payable 827 777
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-08
ReturnHeader/Officer/Name0Richard Mesaros
ReturnHeader/Officer/Phone02087349143
ReturnHeader/Officer/Title0Manager
ReturnHeader/Preparer/DatePrepared02013-03-14
ReturnHeader/PreparerFirm/EIN0200494520
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-14T16:28:20-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,391
Liabilities
$3,539
Net assets
$12,852
Revenue
$197,584
Expenses
$205,716
Net income
-$8,132
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