Civic Intelligence

Good Shepherd Center for Exceptional Children

990 • Fiscal year 2013 • EIN 36-2529613

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 10, 2013

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

48th percentile

0.10x

Higher debt load relative to assets than 48% 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

16th percentile

-6.7%

Faster asset growth than 16% 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 / Assets48th percentile

Assets

Down

$403,659

Down $29,218 (-6.7%) from 2012

Net Assets

Down

$362,011

Down $18,645 (-4.9%) from 2012

Liabilities

Down

$41,648

Down $10,573 (-20%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,083,276

Down $34,523 (-3.1%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2013

Assets$403,659
Liabilities$41,648
Net Assets$362,011
Open 2013 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

2013

Revenue-
Expenses$1,083,276
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 10, 2013
Return Version
2012v2.2
Gross Receipts
$1,085,511
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 - 102
Filing and Contact Details

Filer

EIN
36-2529613
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IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents043945
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents084198
IRS990ScheduleG/EventsInformation/NameOfEvent10FASHION SHOW
IRS990ScheduleG/EventsInformation/NameOfEvent20GOLF OUTING
IRS990ScheduleG/EventsInformation/NetIncomeSummary063318
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent105434
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2010096
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents05350
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents020880
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents06
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 Part VI Section A Line 2 The Executive Director is the brother-in-law of one of the Board Members. The board member does not transact any business with the organization either in the past or currently In order to avoid any conflicts, the board member abstains from voting on compensation issues regarding the executive director.
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 Part VI Section A Line 6 Membership of the corporation consists of the present members and such other persons as the Board of Directors may from time to time elect to be members of the corporation.
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990 Part VI Section A Line 7a Members govern through the election of a Board of Directors by the members. The by-laws of the corporation give the general powers to the board of directors to control and manage the affairs of the corporation.
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990 Part VI Section A Line 7b Members review by-laws, policies and directors contract.
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990 Part VI Section B Line 11a The annual filing of Federal Form 990 is to be reviewed by the Finance Committee and presented to the Board of Directors annually.
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990 Part VI Section B Line 12c The conflict of interest policy is monitored by periodic reviews to ensure the Center does not engage in activities that could jeopardize its status as an exempt organization. The reviews include reasonable compensation services not to result in private benefits partnership/joint venture arrangements if in existence at proper reasonable payments for goods and services any other arrangements leading to personal private benefits to employees, board member and/or their family members.

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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
$403,659
Liabilities
$41,648
Net assets
$362,011
Revenue
-
Expenses
$1,083,276
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