Civic Intelligence

Good Shepherd Home

990 • Fiscal year 2012 • EIN 34-4451089

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 02, 2013

725 Columbus AvenueSuite44830
Siviq Scores

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

Liabilities / Assets

78th percentile

0.64x

Higher debt load relative to assets than 78% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

67th percentile

6.7%

Faster asset growth than 67% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$18,678,543

Up $1,173,338 (+6.7%) from 2011

Net Assets

Up

$6,698,509

Up $1,657,351 (+33%) from 2011

Liabilities

Down

$11,980,034

Down $484,013 (-3.9%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$10,041,658

Up $95,979 (+1.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $17,188,455Liabilities 2010: $12,430,971Net Assets 2010: $4,757,4842010Assets 2011: $17,505,205Liabilities 2011: $12,464,047Net Assets 2011: $5,041,1582011Assets 2012: $18,678,543Liabilities 2012: $11,980,034Net Assets 2012: $6,698,5092012Assets 2013: $22,299,408Liabilities 2013: $14,091,027Net Assets 2013: $8,208,3812013Assets 2014: $23,331,580Liabilities 2014: $13,881,866Net Assets 2014: $9,449,7142014Assets 2015: $22,930,832Liabilities 2015: $12,891,803Net Assets 2015: $10,039,0292015Assets 2016: $23,742,393Liabilities 2016: $12,575,752Net Assets 2016: $11,166,6412016Assets 2017: $25,435,106Liabilities 2017: $12,117,898Net Assets 2017: $13,317,2082017Assets 2018: $25,570,124Liabilities 2018: $11,358,515Net Assets 2018: $14,211,6092018Assets 2019: $27,207,817Liabilities 2019: $11,797,551Net Assets 2019: $15,410,2662019Assets 2020: $29,546,038Liabilities 2020: $12,780,167Net Assets 2020: $16,765,8712020Assets 2021: $33,161,971Liabilities 2021: $11,676,541Net Assets 2021: $21,485,4302021Assets 2022: $31,520,073Liabilities 2022: $10,587,282Net Assets 2022: $20,932,7912022Assets 2023: $34,297,426Liabilities 2023: $12,098,086Net Assets 2023: $22,199,3402023Assets 2024: $35,500,673Liabilities 2024: $11,800,551Net Assets 2024: $23,700,1222024

Highlighted filing

2012

Assets$18,678,543
Liabilities$11,980,034
Net Assets$6,698,509

Operations Trend

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

$20M$15M$10M$5.0M$0Expenses 2010: $9,459,3242010Expenses 2011: $9,945,6792011Expenses 2012: $10,041,6582012Revenue 2013: $11,343,645Expenses 2013: $10,335,219Net Income 2013: $1,008,4262013Revenue 2014: $11,808,728Expenses 2014: $10,556,152Net Income 2014: $1,252,5762014Revenue 2015: $12,234,386Expenses 2015: $11,521,512Net Income 2015: $712,8742015Revenue 2016: $13,624,592Expenses 2016: $12,594,093Net Income 2016: $1,030,4992016Revenue 2017: $13,797,546Expenses 2017: $13,153,321Net Income 2017: $644,2252017Revenue 2018: $13,802,809Expenses 2018: $12,734,386Net Income 2018: $1,068,4232018Revenue 2019: $13,939,762Expenses 2019: $13,240,022Net Income 2019: $699,7402019Revenue 2020: $14,467,940Expenses 2020: $13,557,199Net Income 2020: $910,7412020Revenue 2021: $16,852,654Expenses 2021: $12,832,732Net Income 2021: $4,019,9222021Revenue 2022: $12,783,876Expenses 2022: $12,642,648Net Income 2022: $141,2282022Revenue 2023: $13,624,136Expenses 2023: $12,803,225Net Income 2023: $820,9112023Revenue 2024: $14,377,280Expenses 2024: $13,628,833Net Income 2024: $748,4472024

Highlighted filing

2012

Revenue-
Expenses$10,041,658
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 2, 2013
Return Version
2012v2.1
Gross Receipts
$12,341,917
Mission and Program Overview

Mission

The good shepherd home maintains and operates a christian retirement community for the elderly, consisting of a nursing facility and assisted living facility and is licensed as a home for the aging in the state of ohio. The good shepherd home's mission statement: this organization, founded to minister to the needs of the community, is committed to providing an atmosphere that enhances the quality of life of our residents and focuses on their individuality while maintaining a christian environment in which to live and work.

Filing and Contact Details

Filer

EIN
34-4451089
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IRS990/SavingsAndTempCashInvestments/EOY099021
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
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IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0690848
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0159035
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years057180
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0121977
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years070104
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01099144
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0116719
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years081154
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years084691
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years053108
IRS990ScheduleA/GrossInvestmentIncome509/Total0426787
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear010534319
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year010448249
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years09807412

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$35.5$11.8$23.7$14.4$13.6$0.75
2023Detailed filing. Detailed filing data is available for this year.$34.3$12.1$22.2$13.6$12.8$0.82
2022Detailed filing. Detailed filing data is available for this year.$31.5$10.6$20.9$12.8$12.6$0.14
2021Detailed filing. Detailed filing data is available for this year.$33.2$11.7$21.5$16.9$12.8$4.02
2020Detailed filing. Detailed filing data is available for this year.$29.5$12.8$16.8$14.5$13.6$0.91
2019Detailed filing. Detailed filing data is available for this year.$27.2$11.8$15.4$13.9$13.2$0.70
2018Detailed filing. Detailed filing data is available for this year.$25.6$11.4$14.2$13.8$12.7$1.07
2017Detailed filing. Detailed filing data is available for this year.$25.4$12.1$13.3$13.8$13.2$0.64
2016Detailed filing. Detailed filing data is available for this year.$23.7$12.6$11.2$13.6$12.6$1.03
2015Detailed filing. Detailed filing data is available for this year.$22.9$12.9$10.0$12.2$11.5$0.71
2014Detailed filing. Detailed filing data is available for this year.$23.3$13.9$9.45$11.8$10.6$1.25
2013Detailed filing. Detailed filing data is available for this year.$22.3$14.1$8.21$11.3$10.3$1.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$12.0$6.70$10.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$12.5$5.04$9.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$12.4$4.76$9.46