Civic Intelligence

Good Shepherd Child Development Center Inc.

990EZ • Fiscal year 2010 • EIN 27-2951256

Jul 01, 2010 to Dec 31, 2010 • Filed on May 11, 2011

Organization Profile
PO Box 422125364
Siviq Scores

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

Liabilities / Assets

55th percentile

0.02x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

52nd percentile

0.01x

Higher debt load relative to revenue than 52% of similar nonprofits.

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

Net Margin

32nd percentile

-5.8%

Higher net margin than 32% 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 / Assets55th percentile

Assets

$38,997

No earlier filing loaded for comparison.

Net Assets

$38,341

No earlier filing loaded for comparison.

Liabilities

$656

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin32nd percentile

Revenue

$107,371

No earlier filing loaded for comparison.

Expenses

$113,633

No earlier filing loaded for comparison.

Net Income

-$6,262

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.

$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

2010

Assets$38,997
Liabilities$656
Net Assets$38,341
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: $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

2010

Revenue$107,371
Expenses$113,633
Net Income-$6,262
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Dec 31, 2010
Signed
May 11, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

CHILD CARE AND EDUCATION

Filing and Contact Details

Filer

EIN
27-2951256
Raw XML Appendix147 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/CashSavingsAndInvestments/BOY00
IRS990EZ/CashSavingsAndInvestments/EOY030605
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6262
IRS990EZ/FeesAndOthPymtToIndContractors02160
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0107371
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11122 SUMMIT RIDGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12205 HITCH-N-GO DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine133822 VIRGINIA AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SOUTH CHARLESTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1HURRICANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2ELKVIEW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3CHARLESTON
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode025309
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode125526
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode225071
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition350
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation314194
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHRISTI VALENTINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICHAEL JARROUJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MISSY TWEEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARCY KINDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY08392
IRS990EZ/OtherChangesInNetAssets044603
IRS990EZ/OtherExpensesTotal011488
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CHILD CARE AND EDUCATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE 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
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0113633
IRS990EZ/ProgramServiceRevenue0107371
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits085213
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY0656
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103822 VIRGINIA AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHARLESTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WV
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode025304
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARCY KINDER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03049250806
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY038997
IRS990EZ/TotalExpenses0113633
IRS990EZ/TotalProgramServiceExpenses0113633
IRS990EZ/TotalRevenue0107371
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0107371
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0107371
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090107371
IRS990ScheduleA/Total509/CurrentTaxYear0107371
IRS990ScheduleA/Total509/Total0107371
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0107371
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total0107371
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT TELEPHONE 369 EQUIPMENT RENTAL 82 INSURANCE 708 TAXES & LICENSE 655 TRAVEL & ENTERTAINMENT 85 ADVERTISING 462 BANK CHARGES 14 OFFICE EXPENSE 754 SUPPLIES 5598 EDUCATIONTRAINING 280 STORAGE 90 MISCELLANEOUS 400 CONTRIBUTIONS 180 DEPRECIATION EXPENSE 1811
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT CONTRIBUTED CAPITAL 44603
IRS990ScheduleO/GeneralExplanation/Explanation2BEGINNING CATEGORY OF YEAR END OF YEAR LEASEHOLD IMPROVEMENTS 0 3651 EQUIPMENT 0 3741 REFUND RECEIVABLE 0 1000
IRS990ScheduleO/GeneralExplanation/Explanation3BEGINNING CATEGORY OF YEAR END OF YEAR TAXES PAYABLE 0 368 INS & FEE WH 0 288 0 0
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Other changes in net assets or fund balances (Part I, line 20)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier304. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0272951256
ReturnHeader/Filer/Name/BusinessNameLine10GOOD SHEPHERD CHILD DEV CENTER INC
ReturnHeader/Filer/NameControl0GOOD
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 4221
ReturnHeader/Filer/USAddress/City0CHARLESTON
ReturnHeader/Filer/USAddress/State0WV
ReturnHeader/Filer/USAddress/ZIPCode025364
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-05-11
ReturnHeader/Officer/Name0MARCY KINDER
ReturnHeader/Officer/Phone03049250806
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02011-05-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHN BLACKWELL CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 12328
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHARLESTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode025302
ReturnHeader/Preparer/Name0John D Blackwell
ReturnHeader/Preparer/Phone03043443324
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-12T14:46:18-04:00

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
$38,997
Liabilities
$656
Net assets
$38,341
Revenue
$107,371
Expenses
$113,633
Net income
-$6,262
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