Civic Intelligence

Good Shepherd Child Dev Center Inc

EIN 27-2951256 • 501(c)3 • Charleston, WV

Profile

CHILD CARE AND EDUCATION

PO Box 4221Charleston, WV 25364
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.49x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

1.77x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

13th percentile

-60%

Higher net margin than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

96th percentile

$37,940

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 29.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

47th percentile

-3.5%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

24th percentile

-32%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$463,199

Down $85,942 (-16%) from 2023

Liabilities

Down

$225,413

Down $10,001 (-4.2%) from 2023

Net Assets

Down

$237,786

Down $75,941 (-24%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin13th percentile

Revenue

Down

$127,344

Down $167,228 (-57%) from 2023

Expenses

Down

$203,285

Down $29,408 (-13%) from 2023

Net Income

Down

-$75,941

Down $137,820 (-223%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $38,997Liabilities 2010: $656Net Assets 2010: $38,3412010Assets 2011: $48,176Liabilities 2011: $685Net Assets 2011: $47,4912011Assets 2012: $52,961Liabilities 2012: $536Net Assets 2012: $52,4252012Assets 2013: $42,271Liabilities 2013: $1,723Net Assets 2013: $40,5482013Assets 2014: $412,847Liabilities 2014: $323,152Net Assets 2014: $89,6952014Assets 2015: $436,190Liabilities 2015: $362,012Net Assets 2015: $74,1782015Assets 2016: $428,552Liabilities 2016: $334,031Net Assets 2016: $94,5212016Assets 2017: $424,629Liabilities 2017: $319,836Net Assets 2017: $104,7932017Assets 2018: $433,290Liabilities 2018: $303,589Net Assets 2018: $129,7012018Assets 2019: $421,293Liabilities 2019: $288,491Net Assets 2019: $132,8022019Assets 2020: $407,823Liabilities 2020: $266,727Net Assets 2020: $141,0962020Assets 2021: $439,297Liabilities 2021: $259,239Net Assets 2021: $180,0582021Assets 2022: $497,049Liabilities 2022: $245,201Net Assets 2022: $251,8482022Assets 2023: $549,141Liabilities 2023: $235,414Net Assets 2023: $313,7272023Assets 2024: $463,199Liabilities 2024: $225,413Net Assets 2024: $237,7862024

Highlighted filing

2024

Assets$463,199
Liabilities$225,413
Net Assets$237,786
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $107,371Expenses 2010: $113,633Net Income 2010: -$6,2622010Expenses 2011: $213,6102011Expenses 2012: $230,9052012Revenue 2013: $227,238Expenses 2013: $239,115Net Income 2013: -$11,8772013Revenue 2014: $255,056Expenses 2014: $205,909Net Income 2014: $49,1472014Revenue 2015: $179,883Expenses 2015: $195,400Net Income 2015: -$15,5172015Revenue 2016: $218,520Expenses 2016: $198,177Net Income 2016: $20,3432016Revenue 2017: $231,685Expenses 2017: $221,413Net Income 2017: $10,2722017Revenue 2018: $256,449Expenses 2018: $231,541Net Income 2018: $24,9082018Revenue 2019: $228,533Expenses 2019: $225,432Net Income 2019: $3,1012019Revenue 2020: $175,993Expenses 2020: $194,499Net Income 2020: -$18,5062020Revenue 2021: $219,022Expenses 2021: $206,905Net Income 2021: $12,1172021Revenue 2022: $275,861Expenses 2022: $204,071Net Income 2022: $71,7902022Revenue 2023: $294,572Expenses 2023: $232,693Net Income 2023: $61,8792023Revenue 2024: $127,344Expenses 2024: $203,285Net Income 2024: -$75,9412024

Highlighted filing

2024

Revenue$127,344
Expenses$203,285
Net Income-$75,941
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$463,199
Liabilities
$225,413
Net assets
$237,786
Revenue
$127,344
Expenses
$203,285
Net income
-$75,941
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.63$2.25$2.38$1.27$2.03$0.76
2023Detailed filing. Detailed filing data is available for this year.$5.49$2.35$3.14$2.95$2.33$0.62
2022Detailed filing. Detailed filing data is available for this year.$4.97$2.45$2.52$2.76$2.04$0.72
2021Detailed filing. Detailed filing data is available for this year.$4.39$2.59$1.80$2.19$2.07$0.12
2020Detailed filing. Detailed filing data is available for this year.$4.08$2.67$1.41$1.76$1.94$0.19
2019Detailed filing. Detailed filing data is available for this year.$4.21$2.88$1.33$2.29$2.25$0.03
2018Detailed filing. Detailed filing data is available for this year.$4.33$3.04$1.30$2.56$2.32$0.25
2017Detailed filing. Detailed filing data is available for this year.$4.25$3.20$1.05$2.32$2.21$0.10
2016Detailed filing. Detailed filing data is available for this year.$4.29$3.34$0.95$2.19$1.98$0.20
2015Detailed filing. Detailed filing data is available for this year.$4.36$3.62$0.74$1.80$1.95$0.16
2014Detailed filing. Detailed filing data is available for this year.$4.13$3.23$0.90$2.55$2.06$0.49
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.02$0.41$2.27$2.39$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.01$0.52$2.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.01$0.47$2.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.01$0.38$1.07$1.14$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.1
Gross Receipts
$127,344
Mission and Program Overview

Mission

CHILD CARE AND EDUCATION

Program Services

DescriptionGrantsExpenses
PROVIDE QUALITY CARE, LOVE AND EDUCATION IN A CHRISTIAN ATMOSPHERE FOR CHILDREN WHO ARE AWAY FROM WORKING PARENTS, EMPHASIZING THE SAFETY AND WELL BEING OF THE CHILD-$203,285
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARCELLA L KINDERDirectorFT$37,940-$37,940
AMANDA SCOTTSecretary-$0--
NANCY CRAIGVice President-$0--
BROOK LILLYPresident-$0--
Filing and Contact Details

Filer

Filer Name
Good Shepherd Child Dev Center Inc
EIN
27-2951256
In Care Of
% MARCELLA L KINDER
Phone
3049250806
Address
PO BOX 4221, CHARLESTON, WV 25364

Signing Officer

Name
Marcella L Kinder
Title
Director
Phone
3049250806
Signed
2025-05-12
Discuss with paid preparer
No

Preparer

Firm
John Blackwell CPA
Address
PO BOX 3905, CHARLESTON, WV 25339
Preparer
John D Blackwell
Phone
3043443324
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountADVERTISING 934EDUCATION 195INTEREST 9,375INSURANCE 5,441LICENSE AND FEES 632OFFICE 4,441SUPPLIES 19,795TELEPHONE 2,629TRAVEL 803DEPRECIATION 18,497”

Description of other assets Part II line 24

“Category Beginning of Year End of YearACCOUNTS RECEIVABLE 1,000 1,408”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearNOTES PAYABLE 235,007 224,844TAXES AND FEES PAYABLE 407 569”

Raw XML Appendix159 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMANDA SCOTT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARCELLA L KINDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountADVERTISING 934EDUCATION 195INTEREST 9,375INSURANCE 5,441LICENSE AND FEES 632OFFICE 4,441SUPPLIES 19,795TELEPHONE 2,629TRAVEL 803DEPRECIATION 18,497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearACCOUNTS RECEIVABLE 1,000 1,408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearNOTES PAYABLE 235,007 224,844TAXES AND FEES PAYABLE 407 569
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCELLA L KINDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03049250806
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOOD SHEPHERD CHILD DEV CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0272951256
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ReturnHeader/Filer/PhoneNum03049250806
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-13T15:33:29-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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