Civic Intelligence

The Good Shepherd Foundation

990 • Fiscal year 2013 • EIN 34-1590049

Jul 01, 2012 to Jun 30, 2013 • Filed on May 12, 2014

Organization ProfileLSSCO.ORG
500 W Wilson Bridge Rd No 24543085
Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

38th percentile

-0.8%

Faster asset growth than 38% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$2,037,484

Down $15,949 (-0.8%) from 2012

Net Assets

Down

$2,032,205

Down $15,742 (-0.8%) from 2012

Liabilities

Down

$5,279

Down $207 (-3.8%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$71,764

Down $350,599 (-83%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,202,797Liabilities 2010: $5,540Net Assets 2010: $2,197,2572010Assets 2011: $2,447,390Liabilities 2011: $22,316Net Assets 2011: $2,425,0742011Assets 2012: $2,053,433Liabilities 2012: $5,486Net Assets 2012: $2,047,9472012Assets 2013: $2,037,484Liabilities 2013: $5,279Net Assets 2013: $2,032,2052013Assets 2014: $2,196,175Liabilities 2014: $5,990Net Assets 2014: $2,190,1852014Assets 2015: $2,193,014Liabilities 2015: $4,929Net Assets 2015: $2,188,0852015Assets 2016: $2,185,683Liabilities 2016: $4,203Net Assets 2016: $2,181,4802016Assets 2017: $2,479,630Liabilities 2017: $177,421Net Assets 2017: $2,302,2092017Assets 2018: $2,451,788Liabilities 2018: $21,385Net Assets 2018: $2,430,4032018Assets 2019: $2,508,171Liabilities 2019: $9,785Net Assets 2019: $2,498,3862019Assets 2020: $2,051,899Liabilities 2020: $35,630Net Assets 2020: $2,016,2692020Assets 2021: $2,769,359Liabilities 2021: $40,698Net Assets 2021: $2,728,6612021Assets 2022: $2,536,564Liabilities 2022: $62,979Net Assets 2022: $2,473,5852022Assets 2024: $3,114,224Liabilities 2024: $104,250Net Assets 2024: $3,009,9742024

Highlighted filing

2013

Assets$2,037,484
Liabilities$5,279
Net Assets$2,032,205
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $47,3432010Expenses 2011: $234,6122011Expenses 2012: $422,3632012Expenses 2013: $71,7642013Revenue 2014: $144,053Expenses 2014: $73,859Net Income 2014: $70,1942014Revenue 2015: $106,991Expenses 2015: $66,049Net Income 2015: $40,9422015Revenue 2016: $68,365Expenses 2016: $70,426Net Income 2016: -$2,0612016Revenue 2017: $119,427Expenses 2017: $64,774Net Income 2017: $54,6532017Revenue 2018: $466,079Expenses 2018: $60,630Net Income 2018: $405,4492018Revenue 2019: $60,584Expenses 2019: $105,119Net Income 2019: -$44,5352019Revenue 2020: $40,885Expenses 2020: $237,436Net Income 2020: -$196,5512020Revenue 2021: $247,116Expenses 2021: $35,240Net Income 2021: $211,8762021Revenue 2022: -$88,751Expenses 2022: $27,751Net Income 2022: -$116,5022022Revenue 2024: $299,711Expenses 2024: $19,160Net Income 2024: $280,5512024

Highlighted filing

2013

Revenue-
Expenses$71,764
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 12, 2014
Return Version
2012v2.1
Gross Receipts
$84,821
Mission and Program Overview

Mission

To provide healthcare, independent and affordable housing for the elderly, transitional shelters for the homeless, kitchens, food pantries, and disaster response aid for residents of ohio.

Filing and Contact Details

Filer

EIN
34-1590049
Raw XML AppendixShowing 400 of 803 raw XML fields

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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0PART I, LINE 3: THE ORGANIZATION'S CEO IS COMPENSATED BY A RELATED ORGANIZATION. HIS PERFORMANCE IS EVALUATED ANNUALLY BY OTHER MANAGEMENT AS WELL AS THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE MAKES COMPENSATION RECOMMENDATIONS THAT ARE APPROVED BY THE ENTIRE BOARD OF DIRECTORS.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE SOLE MEMBER OF THE ORGANIZATION IS LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO, INC.
IRS990ScheduleO/GeneralExplanation/Explanation1THE SOLE MEMBER OF THE ORGANIZATION HAS THE RIGHT TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE SOLE MEMBER OF THE ORGANIZATION HAS THE RIGHT TO APPROVE OR RATIFY THE DECISIONS OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation3FORM 990 IS PREPARED BY OUR OUTSIDE AUDITING FIRM AND SUBMITTED TO THE ACCOUNTING MANAGER AND CFO FOR REVIEW. PRIOR TO FILING, FORM 990 IS POSTED TO A SECURE PORTAL AND EACH BOARD MEMBER IS GRATNED ACCESS TO REVIEW AND COMMENT.
IRS990ScheduleO/GeneralExplanation/Explanation4ALL MEMBERS OF THE BOARD OF DIRECTORS AND MANAGEMENT STAFF ANNUALLY REVIEW AND ACKNOWLEDGE THE CONFLICT OF INTEREST POLICY AND DISCLOSE ANY SITUATIONS OF POTENTIAL CONFLICT OF INTEREST. AT NEW-HIRE ORIENTATION, ALL PERSONNEL ACKNOWLEDGE THAT THEY UNDERSTAND THE CONFLICT OF INTEREST POLICY. THE COMPLIANCE OFFICER MONITORS FOR POTENTIAL CONFLICTS OF INTEREST AND AT LEAST ANNUALLY UPDATES ALL DISCLOSURES. RESTRICTIONS IMPOSED, SUCH AS PARTICIPATION RIGHTS, ARE BASED ON THE TYPE OF CONFLICT THAT EXISTS.
IRS990ScheduleO/GeneralExplanation/Explanation5AN ANNUAL PERFORMANCE EVALUATION IS PREPARED FOR EACH MANAGEMENT OFFICIAL. THE TOP MANAGEMENT OFFICIAL IS EVALUATED BY THE REST OF MANAGEMENT AS WELL AS THE BOARD OF DIRECTORS THROUGH ITS EXECUTIVE COMMITTEE. THE FULL BOARD APPROVES THE RECOMMENDATIONS OF THE EXECUTIVE COMMITTEE. THE TOP MANAGEMENT OFFICIAL, PEERS AND RELATED REPORTS EVALUATE REMAINING MANAGEMENT. SALARY SURVEYS ARE REFERENCED AS APPROPRIATE TO ESTABLISH COMPENSATION, WITH CONSIDERATION OF THE SIZE, GEOGRAPHIC REACH, COMPLEXITY, AND BREADTH OF SERVICES OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation6FORM 990 AND FORM 1023 ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation7GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO INTERESTED INDIVIDUALS AND CORPORATIONS UPON WRITTEN REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation8OTHER FEES-MNGMNT-990 : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 16,678. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,678.
IRS990ScheduleO/GeneralExplanation/Explanation9NET ASSETS RELEASED FROM RESTRICTION -9,240. TRANSFER TO THE GOOD SHEPHERD HOME FOR THE AGED, INC -122,715.
IRS990ScheduleO/GeneralExplanation/Explanation10FORM 990, PART XII, LINE 2C: THE FINANCE COMMITTEE OF LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO, THE PARENT ORGANIZATION, OVERSEES THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTING FIRM. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER FEES
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PART IX, LINE 11G
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990, PART XI, LINE 9:
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10500 W WILSON BRIDGE ROAD STE 245
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11164 W HOUCK STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine122178 BRUCE ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine13622 CENTER STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine14330 DAVIS ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine15315 E LONG STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine164301 STONER DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine17283 GREEN AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine184301 STONER DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine193565 CLIME ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine110963 PRESTIGE BLVD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11154385 NATIONAL ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1125911 LITTLE BROOK WAY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1133880 NORTH RIVER ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1141680 EXECUTIVE COURT
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1151665 EXECUTIVE COURT
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1161401 WELLNESS ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1171401 WELLNESS ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine118120 MORSE ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1191690 CHARTWELL STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine120383 INAH AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine12117 JOHNSON AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1221489 OCTOBER RIDGE COURT
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1231401 WELLNESS ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1241001 PARKVIEW BLVD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine125726 CENTER STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0WORTHINGTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1CENTERBURG

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,037,484
Liabilities
$5,279
Net assets
$2,032,205
Revenue
-
Expenses
$71,764
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.10$3.01$0.30$0.02$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.06$2.47$0.09$0.03$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.04$2.73$0.25$0.04$0.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.04$2.02$0.04$0.24$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.01$2.50$0.06$0.11$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.02$2.43$0.47$0.06$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.18$2.30$0.12$0.06$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.00$2.18$0.07$0.07$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.11$0.07$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.20$0.01$2.19$0.14$0.07$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.01$2.03$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.01$2.05$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.02$2.43$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.01$2.20$0.05