Civic Intelligence

Good Shepherd Manor Inc.

990 • Fiscal year 2013 • EIN 36-2693168

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 07, 2013

Organization ProfileWWW.GOODSHEPHERDMANOR.ORG

View Organization Page

Illinois Route 1 PO Box 26060954
Siviq Scores

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

Liabilities / Assets

85th percentile

0.78x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M 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

10th percentile

-9.5%

Faster asset growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M 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 / Assets85th percentile

Assets

Down

$1,931,985

Down $203,816 (-9.5%) from 2012

Net Assets

Up

$420,025

Up $212,146 (+102%) from 2012

Liabilities

Down

$1,511,960

Down $415,962 (-22%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$7,964,412

Up $51,569 (+0.7%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $2,135,801Liabilities 2012: $1,927,922Net Assets 2012: $207,8792012Assets 2013: $1,931,985Liabilities 2013: $1,511,960Net Assets 2013: $420,0252013Assets 2014: $1,455,578Liabilities 2014: $1,185,221Net Assets 2014: $270,3572014Assets 2016: $1,868,847Liabilities 2016: $1,587,038Net Assets 2016: $281,8092016Assets 2017: $1,907,887Liabilities 2017: $1,858,336Net Assets 2017: $49,5512017Assets 2020: $3,785,912Liabilities 2020: $3,684,993Net Assets 2020: $100,9192020Assets 2021: $2,719,808Liabilities 2021: $2,396,847Net Assets 2021: $322,9612021Assets 2022: $2,650,869Liabilities 2022: $2,249,944Net Assets 2022: $400,9252022Assets 2025: $5,113,252Liabilities 2025: $4,637,680Net Assets 2025: $475,5722025

Highlighted filing

2013

Assets$1,931,985
Liabilities$1,511,960
Net Assets$420,025
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $7,912,8432012Expenses 2013: $7,964,4122013Revenue 2014: $7,842,593Expenses 2014: $7,992,261Net Income 2014: -$149,6682014Revenue 2016: $8,059,816Expenses 2016: $8,112,874Net Income 2016: -$53,0582016Revenue 2017: $7,781,526Expenses 2017: $8,013,784Net Income 2017: -$232,2582017Revenue 2020: $10,191,905Expenses 2020: $9,883,006Net Income 2020: $308,8992020Revenue 2021: $10,267,841Expenses 2021: $10,045,799Net Income 2021: $222,0422021Revenue 2022: $9,097,845Expenses 2022: $9,019,881Net Income 2022: $77,9642022Revenue 2025: $12,482,261Expenses 2025: $12,452,229Net Income 2025: $30,0322025

Highlighted filing

2013

Revenue-
Expenses$7,964,412
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 7, 2013
Return Version
2012v2.1
Gross Receipts
$8,176,558
Mission and Program Overview

Mission

Good shepherd manor's mission is to serve the needs of men with intellectual and developmental disabilities who are not capable of earning their own livelihood or meeting their basic needs in a non-structured environment.

Filing and Contact Details

Filer

EIN
36-2693168
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IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year09256
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years04300
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years04192
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years07908
IRS990ScheduleA/OtherIncome509/Total066498
IRS990ScheduleA/PriorYearSupportPercentage00.99820
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99750
IRS990ScheduleA/PublicSupportTotal509026619498

Document Assets

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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
$1,931,985
Liabilities
$1,511,960
Net assets
$420,025
Revenue
-
Expenses
$7,964,412
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$4.64$0.48$12.5$12.5$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$2.25$0.40$9.10$9.02$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$2.40$0.32$10.3$10.0$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$3.68$0.10$10.2$9.88$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$1.86$0.05$7.78$8.01$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.87$1.59$0.28$8.06$8.11$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.46$1.19$0.27$7.84$7.99$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$1.51$0.42$7.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$1.93$0.21$7.91
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $5M-$10M nonprofits