Civic Intelligence

My Good Shepherd Inc

990EZ • Fiscal year 2018 • EIN 35-2221865

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileN/A
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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

3rd percentile

-187%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

100th percentile

399900%

Faster revenue growth than 100% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$56,539

Down $7,475 (-12%) from 2017

Net Assets

Down

$56,539

Down $7,475 (-12%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Up

$4,000

Up $3,999 (+399900%) from 2017

Expenses

$11,475

No earlier filing loaded for comparison.

Net Income

-$7,475

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

2018

Assets$56,539
Liabilities-
Net Assets$56,539
Open 2018 Filing

Operations Trend

Revenue Growth100th percentile

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

2018

Revenue$4,000
Expenses$11,475
Net Income-$7,475
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$4,000
Mission and Program Overview

Mission

MISSION SUPPORT

Program Services

DescriptionGrantsExpenses
SUPPORT MISSIONARY WORK-$11,475
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAHRIS YOUNG JEONGPresident-$0--
IN SOOK SIMExecutive Di-$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
Executive Director
Phone
5715944616
Signed
2019-11-13
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expenses 3,995 mission supports 7,480 total 11,475”

Raw XML Appendix99 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/BOYAmt064014
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056539
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7475
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt064014
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056539
IRS990EZ/GrossReceiptsAmt04000
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt064014
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056539
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt064014
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056539
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAHRIS YOUNG JEONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1IN SOOK SIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011475
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MISSION SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT MISSIONARY WORK
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011475
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011475
IRS990EZ/TotalProgramServiceExpensesAmt011475
IRS990EZ/TotalRevenueAmt04000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 3,995 MISSION SUPPORTS 7,480 TOTAL 11,475
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0IN SOOK SIM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05715944616
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0341FFF3A5360532C4F7BC258D570F1AD723E26C3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0341FFF3A5360532C4F7BC258D570F1AD723E26C3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.191.209.228
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:06:14
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/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAE C KIM CPA
ReturnHeader/ReturnTs02019-11-14T15:06:14-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,539
Liabilities
-
Net assets
$56,539
Revenue
$4,000
Expenses
$11,475
Net income
-$7,475
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$58.7
2019Detailed filing. Detailed filing data is available for this year.$58.7$58.7$55.0$52.8$2.20
2018Detailed filing. Detailed filing data is available for this year.$56.5$56.5$4.00$11.5$7.48
2017Detailed filing. Detailed filing data is available for this year.$64.0$64.0$0.00
2016Detailed filing. Detailed filing data is available for this year.$64.0$64.0
2015Detailed filing. Detailed filing data is available for this year.$64.0$64.0$11.0$11.9$0.91
2014Detailed filing. Detailed filing data is available for this year.$64.9$64.9$10.4$11.8$1.36
2013Detailed filing. Detailed filing data is available for this year.$66.3$66.3$20.0$19.8$0.21