Civic Intelligence

My Good Shepherd Inc

990EZ • Fiscal year 2014 • EIN 35-2221865

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 06, 2015

10025 Chestnut Wood LnBurke, VA 22015

(571) 594-4616

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

40th percentile

-2.1%

Faster asset growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-48%

Faster revenue growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$64,921

Down $1,360 (-2.1%) from 2013

Net Assets

Down

$64,921

Down $1,360 (-2.1%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$10,430

Down $9,565 (-48%) from 2013

Expenses

Down

$11,790

Down $8,000 (-40%) from 2013

Net Income

Down

-$1,360

Down $1,565 (-763%) from 2013

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2013: $66,281Net Assets 2013: $66,2812013Assets 2014: $64,921Net Assets 2014: $64,9212014Assets 2015: $64,013Net Assets 2015: $64,0132015Assets 2016: $64,013Net Assets 2016: $64,0132016Assets 2017: $64,014Net Assets 2017: $64,0142017Assets 2018: $56,539Net Assets 2018: $56,5392018Assets 2019: $58,739Net Assets 2019: $58,7392019Assets 2020: $0Net Assets 2020: $58,7392020Assets 2021: $0Net Assets 2021: $02021Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2014

Assets$64,921
Liabilities-
Net Assets$64,921

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2013: $19,995Expenses 2013: $19,790Net Income 2013: $2052013Revenue 2014: $10,430Expenses 2014: $11,790Net Income 2014: -$1,3602014Revenue 2015: $11,000Expenses 2015: $11,908Net Income 2015: -$9082015Revenue 2017: $12017Revenue 2018: $4,000Expenses 2018: $11,475Net Income 2018: -$7,4752018Revenue 2019: $55,000Expenses 2019: $52,800Net Income 2019: $2,2002019

Highlighted filing

2014

Revenue$10,430
Expenses$11,790
Net Income-$1,360
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 6, 2015
Return Version
2014v5.0
Gross Receipts
$10,430
Mission and Program Overview

Mission

MISSION SUPPORT

Program Services

DescriptionGrantsExpenses
SUPPORT MISSIONARY WORK-$9,150
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
IN SOOK SIMDirectorFT$0--
Filing and Contact Details

Filer

Filer Name
My Good Shepherd Inc
EIN
35-2221865
Phone
5715944616
Address
10025 CHESTNUT WOOD LN, BURKE, VA 22015

Signing Officer

Name
In Sook Sim
Title
Director
Phone
5715944616
Signed
2015-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Him & Kim Pllc
Address
4115 ANNANDALE RD STE 204, ANNANDALE, VA 22003
Preparer
Dae C Kim
Phone
7033332926
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses transportation 3,550 spiritual seminars 2,000 office expenses 1,200 communication 1,440 mission supports 2,100 donation 1,500 total 11,790

Raw XML Appendix88 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0IN SOOK SIM
IRS990EZ/BooksInCareOfDetail/PhoneNum05715944616
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010025 CHESTNUT WOOD LN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BURKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022015
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066281
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064921
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010430
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1360
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt066281
IRS990EZ/Form990TotalAssetsGrp/EOYAmt064921
IRS990EZ/GrossReceiptsAmt010430
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt066281
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064921
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt066281
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt064921
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0IN SOOK SIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011790
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MISSION SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT MISSIONARY WORK
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09150
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011790
IRS990EZ/TotalProgramServiceExpensesAmt09150
IRS990EZ/TotalRevenueAmt010430
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRANSPORTATION 3,550 SPIRITUAL SEMINARS 2,000 OFFICE EXPENSES 1,200 COMMUNICATION 1,440 MISSION SUPPORTS 2,100 DONATION 1,500 TOTAL 11,790
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0IN SOOK SIM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05715944616
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MY GOOD SHEPHERD INC
ReturnHeader/Filer/BusinessNameControlTxt0MYGO
ReturnHeader/Filer/EIN0352221865
ReturnHeader/Filer/PhoneNum05715944616
ReturnHeader/Filer/USAddress/AddressLine1Txt010025 CHESTNUT WOOD LN
ReturnHeader/Filer/USAddress/CityNm0BURKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022015
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261112527
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HIM & KIM PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04115 ANNANDALE RD STE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANNANDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022003
ReturnHeader/PreparerPersonGrp/PhoneNum07033332926
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAE C KIM
ReturnHeader/ReturnTs02015-11-16T10:48:47-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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