Civic Intelligence

Good Shepherd Child Development Center Inc.

990 • Fiscal year 2023 • EIN 27-2951256

Jan 01, 2023 to Dec 31, 2023 • Filed on May 05, 2024

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

85th percentile

0.43x

Higher debt load relative to assets than 85% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

0.80x

Higher debt load relative to revenue than 90% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

63rd percentile

$36,535

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

64th percentile

10%

Faster asset growth than 64% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

48th percentile

6.8%

Faster revenue growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$549,141

Up $52,092 (+10%) from 2022

Net Assets

Up

$313,727

Up $61,879 (+25%) from 2022

Liabilities

Down

$235,414

Down $9,787 (-4.0%) from 2022

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin74th percentile

Revenue

Up

$294,572

Up $18,711 (+6.8%) from 2022

Expenses

Up

$232,693

Up $28,622 (+14%) from 2022

Net Income

Down

$61,879

Down $9,911 (-14%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2023

Assets$549,141
Liabilities$235,414
Net Assets$313,727
Open 2023 Filing

Operations Trend

Revenue Growth48th 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

2023

Revenue$294,572
Expenses$232,693
Net Income$61,879
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 5, 2024
Return Version
2023v5.0
Gross Receipts
$294,572
Mission and Program Overview

Mission

CHILD CARE AND EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$401,625$398,109▼ $3,516
Cash and Non-Interest-Bearing Accounts$94,424$150,032▲ $55,608
Accounts Receivable$1,000$1,000→ $0
Total Assets$497,049$549,141▲ $52,092
Liabilities
Mortgage Notes Payable Secured by Investment Property$239,828$230,207▼ $9,621
Unsecured Notes Loans Payable$4,800$4,800→ $0
Other Liabilities$573$407▼ $166
Total Liabilities$245,201$235,414▼ $9,787
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$251,848$313,727▲ $61,879
Total Net Assets Fund Balance$251,848$313,727▲ $61,879
Total Liabilities and Net Assets / Fund Balance$497,049$549,141▲ $52,092

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$352,702$106,860-
Other Land Buildings$2,458$16,654-
Land$30,000--
Equipment$12,949$41,223-
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marcella L KinderDirectorFT$36,535$36,535

Board Members and Trustees

NameTitle
Brook LillyPresident
Nancy CraigVice President
Amanda ScottSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$126,300
Program Service Revenue
$168,272
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$61,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$117,736
Other Expenses$114,957
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,980--$71,980
Office Expenses$38,540$6,146-$44,686
Current Officers, Directors, Trustees, and Key Employees$36,535--$36,535
Occupancy$26,280--$26,280
Depreciation Depletion$18,688--$18,688
Interest$9,916--$9,916
Payroll Taxes$9,221--$9,221
Fees for Services Accounting-$6,463-$6,463
Insurance$5,811--$5,811
Travel$1,867--$1,867
Advertising$921--$921
Other Expenses$325--$325
Total Functional Expenses$220,084$12,609$0$232,693
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$407
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“No review will be conducted”

Governing documents etc available to public Part VI line 19

“No documents available to the public”

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
Marcella L Kinder
Title
Director
Phone
3049250806
Signed
2024-05-05
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Wv
Voting Board Members
7
Independent Board Members
7
Employees
21

Preparer

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

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Ppp loan forgiveness $26845”

Raw XML Appendix340 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PPP LOAN FORGIVENESS $26845
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotalLiabilitiesGrp/BOYAmt0245201
IRS990/TotalLiabilitiesGrp/EOYAmt0235414
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0251848
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0313727
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0220084
IRS990/TotalProgramServiceRevenueAmt0168272
IRS990/TotalReportableCompFromOrgAmt036535
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0168272
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0294572
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0497049
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0549141
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01867
IRS990/TravelGrp/TotalAmt01867
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt04800
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt04800
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCELLA L KINDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03049250806
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-05
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201705212
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN BLACKWELL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3905
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd025339
ReturnHeader/PreparerPersonGrp/PhoneNum03043443324
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John D Blackwell
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-08T10:42:56-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARCELLA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KINDER
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$549,141
Liabilities
$235,414
Net assets
$313,727
Revenue
$294,572
Expenses
$232,693
Net income
$61,879
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