Civic Intelligence

Good Shepherd Child Development Center Inc.

990EZ • Fiscal year 2015 • EIN 27-2951256

Jan 01, 2015 to Dec 31, 2015 • Filed on May 04, 2016

Organization Profile
PO Box 4221Charleston, WV 25364

(304) 925-0806

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.83x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

2.01x

Higher debt load relative to revenue than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

25th percentile

-8.6%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$34,455

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

57th percentile

5.7%

Faster asset growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-29%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$436,190

Up $23,343 (+5.7%) from 2014

Net Assets

Down

$74,178

Down $15,517 (-17%) from 2014

Liabilities

Up

$362,012

Up $38,860 (+12%) from 2014

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin25th percentile

Revenue

Down

$179,883

Down $75,173 (-29%) from 2014

Expenses

Down

$195,400

Down $10,509 (-5.1%) from 2014

Net Income

Down

-$15,517

Down $64,664 (-132%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

2015

Assets$436,190
Liabilities$362,012
Net Assets$74,178
Open 2015 Filing

Operations Trend

Revenue Growth17th percentile

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

2015

Revenue$179,883
Expenses$195,400
Net Income-$15,517
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 4, 2016
Return Version
2015v2.1
Gross Receipts
$179,883
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-$195,400
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARCY KINDERDirectorFT$34,455-$34,455
CHRISTI VALENTINEPresident-$0--
LISA CHANEYVice President-$0--
NORMA JEAN MULLENAXSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Good Shepherd Child Dev Center Inc
EIN
27-2951256
Address
PO BOX 4221, CHARLESTON, WV 25364

Signing Officer

Name
Marcy Kinder
Title
Director
Phone
3049250806
Signed
2016-05-04
Discuss with paid preparer
No

Preparer

Firm
John Blackwell CPA
Address
PO BOX 12328, CHARLESTON, WV 25302
Preparer
John D Blackwell
Phone
3043443324
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amounttelephone 1,573repairs 1,181insurance 3,810license & fees 443advertising 1,134interest 9,443office exp 4,371supplies 3,034education 245storage 300miscellaneous 501depreciation 7,910”

Description of other assets Part II line 24

“Category beginning of year end of yearrefund receivable 1,000 1,000note receivable 100 0prepaid expenses 739 140”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccounts payable 6,472 5,400loans payable 314,519 355,471payroll taxes payable 2,161 1,141”

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
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IRS990EZ/BooksInCareOfDetail/PersonNm0MARCY KINDER
IRS990EZ/BooksInCareOfDetail/PhoneNum03049250806
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03822 VIRGINIA AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHARLESTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd025304
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04311
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03620
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02030
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15517
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt0209
IRS990EZ/GrossReceiptsAmt0179883
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt0406697
IRS990EZ/LandAndBuildingsGrp/EOYAmt0431430
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt089695
IRS990EZ/NetAssetsOrFundBalancesEOYAmt074178
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt089695
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt074178
IRS990EZ/OccupancyRentUtltsAndMaintAmt033648
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt350.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt334455
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTI VALENTINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA CHANEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NORMA JEAN MULLENAX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARCY KINDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01839
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01140
IRS990EZ/OtherExpensesTotalAmt033945
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0CHILD CARE AND EDUCATION
IRS990EZ/ProgramServiceRevenueAmt0177644
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0195400
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0127307
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0209
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0323152
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0362012
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0195400
IRS990EZ/TotalProgramServiceExpensesAmt0195400
IRS990EZ/TotalRevenueAmt0179883
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt082751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt084781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0177644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0164832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0227238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0235839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0222760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01028313
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01113094
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0179674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0247583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0227238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0235839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0222760
IRS990ScheduleA/Total509Grp/TotalAmt01113094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0179674
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0227238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0235839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0222760
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01113094
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTTELEPHONE 1,573REPAIRS 1,181INSURANCE 3,810LICENSE & FEES 443ADVERTISING 1,134INTEREST 9,443OFFICE EXP 4,371SUPPLIES 3,034EDUCATION 245STORAGE 300MISCELLANEOUS 501DEPRECIATION 7,910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARREFUND RECEIVABLE 1,000 1,000NOTE RECEIVABLE 100 0PREPAID EXPENSES 739 140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 6,472 5,400LOANS PAYABLE 314,519 355,471PAYROLL TAXES PAYABLE 2,161 1,141
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCY KINDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03049250806
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOOD SHEPHERD CHILD DEV CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0272951256
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4221
ReturnHeader/Filer/USAddress/CityNm0CHARLESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd025364
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201705212
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN BLACKWELL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 12328
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd025302
ReturnHeader/PreparerPersonGrp/PhoneNum03043443324
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John D Blackwell
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-10T10:35:41-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$436,190
Liabilities
$362,012
Net assets
$74,178
Revenue
$179,883
Expenses
$195,400
Net income
-$15,517
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