Civic Intelligence

Good Shepherd Center for Exceptional Children

990 • Fiscal year 2012 • EIN 36-2529613

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 18, 2012

Organization ProfileN/A

View Organization Page

17314 S Kedzie Ave60429
Siviq Scores

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

Liabilities / Assets

49th percentile

0.12x

Higher debt load relative to assets than 49% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

58th percentile

3.3%

Faster asset growth than 58% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$432,877

Up $13,692 (+3.3%) from 2011

Net Assets

Up

$380,656

Up $20,196 (+5.6%) from 2011

Liabilities

Down

$52,221

Down $6,504 (-11%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,117,799

Down $16,333 (-1.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $369,075Liabilities 2010: $36,702Net Assets 2010: $332,3732010Assets 2011: $419,185Liabilities 2011: $58,725Net Assets 2011: $360,4602011Assets 2012: $432,877Liabilities 2012: $52,221Net Assets 2012: $380,6562012Assets 2013: $403,659Liabilities 2013: $41,648Net Assets 2013: $362,0112013Assets 2014: $500,095Liabilities 2014: $46,588Net Assets 2014: $453,5072014Assets 2015: $655,570Liabilities 2015: $182,962Net Assets 2015: $472,6082015Assets 2016: $489,196Liabilities 2016: $149,951Net Assets 2016: $339,2452016Assets 2017: $632,416Liabilities 2017: $157,404Net Assets 2017: $475,0122017Assets 2018: $766,156Liabilities 2018: $33,432Net Assets 2018: $732,7242018Assets 2019: $1,023,558Liabilities 2019: $40,988Net Assets 2019: $982,5702019Assets 2020: $1,248,934Liabilities 2020: $176,210Net Assets 2020: $1,072,7242020Assets 2021: $1,584,495Liabilities 2021: $112,998Net Assets 2021: $1,471,4972021Assets 2022: $1,670,428Liabilities 2022: $139,379Net Assets 2022: $1,531,0492022Assets 2023: $1,886,424Liabilities 2023: $112,907Net Assets 2023: $1,773,5172023Assets 2025: $2,227,785Liabilities 2025: $289,056Net Assets 2025: $1,938,7292025

Highlighted filing

2012

Assets$432,877
Liabilities$52,221
Net Assets$380,656
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,106,8222010Expenses 2011: $1,134,1322011Expenses 2012: $1,117,7992012Expenses 2013: $1,083,2762013Revenue 2014: $1,142,259Expenses 2014: $1,050,763Net Income 2014: $91,4962014Revenue 2015: $1,320,135Expenses 2015: $1,301,034Net Income 2015: $19,1012015Revenue 2016: $1,112,534Expenses 2016: $1,245,897Net Income 2016: -$133,3632016Revenue 2017: $1,473,845Expenses 2017: $1,338,078Net Income 2017: $135,7672017Revenue 2018: $1,693,947Expenses 2018: $1,436,235Net Income 2018: $257,7122018Revenue 2019: $1,776,595Expenses 2019: $1,526,749Net Income 2019: $249,8462019Revenue 2020: $1,621,266Expenses 2020: $1,533,461Net Income 2020: $87,8052020Revenue 2021: $1,863,963Expenses 2021: $1,548,633Net Income 2021: $315,3302021Revenue 2022: $1,816,033Expenses 2022: $1,722,352Net Income 2022: $93,6812022Revenue 2023: $2,327,982Expenses 2023: $2,188,357Net Income 2023: $139,6252023Revenue 2025: $2,436,018Expenses 2025: $2,489,145Net Income 2025: -$53,1272025

Highlighted filing

2012

Revenue-
Expenses$1,117,799
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 18, 2012
Return Version
2011v1.2
Gross Receipts
$1,157,808
Mission and Program Overview

Mission

Good Shepherd Center, a community advocate for children and adults, with and without disabilities, provides support, service and education that empower indviduals and families to lead exceptional lives.

Major Activities

Activity 2
Community Partner Program - Training and continuing education resource for day care providers to maintain their certification with the State of Illinois. Funded by a contract with the Illinois Action for Children - Funded by the Illinois Department of Human Services
Activity 3
Day care program for children with developmental delays and disabiliies. Early internention parent/infant program funded by the Illinois Department of Human Services. Clients served - 171
Filing and Contact Details

Filer

EIN
36-2529613
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IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis08030
IRS990ScheduleD/OtherExpensesIncluded019813
IRS990ScheduleD/OtherLiabilities/Amount051570
IRS990ScheduleD/OtherLiabilities/Description0Accrued Wages
IRS990ScheduleD/OtherRevenues019813
IRS990ScheduleD/RevenueNotRptdF990047413
IRS990ScheduleD/RevenueSubtotal01137995
IRS990ScheduleD/TotalExpenses01117799
IRS990ScheduleD/TotalExpensesPerForm99001117799
IRS990ScheduleD/TotalOfAmounts051570
IRS990ScheduleD/TotalOfBookValueLandBuildings07600
IRS990ScheduleD/TotalRevenue01137995
IRS990ScheduleD/TotalRevenuePerForm99001137995
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01165212
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01185408
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents019813
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1014122
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2018260
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents055973
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal088355
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1014122
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2018260
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents055973

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$432,877
Liabilities
$52,221
Net assets
$380,656
Revenue
-
Expenses
$1,117,799
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.23$0.29$1.94$2.44$2.49$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.11$1.77$2.33$2.19$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.14$1.53$1.82$1.72$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.11$1.47$1.86$1.55$0.32
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.18$1.07$1.62$1.53$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.04$0.98$1.78$1.53$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.03$0.73$1.69$1.44$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.16$0.48$1.47$1.34$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.15$0.34$1.11$1.25$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.18$0.47$1.32$1.30$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.05$0.45$1.14$1.05$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.04$0.36$1.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.05$0.38$1.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.06$0.36$1.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.04$0.33$1.11