Civic Intelligence

Good Sheperd Coalition

990EZ • Fiscal year 2010 • EIN 38-3382808

Oct 01, 2009 to Sep 30, 2010 • Filed on Dec 11, 2010

Organization ProfileN/A
33222 Groesbeck48026
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 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

58th percentile

5.7%

Higher net margin than 58% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$5,785

No earlier filing loaded for comparison.

Net Assets

$5,785

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin58th percentile

Revenue

$41,574

No earlier filing loaded for comparison.

Expenses

$39,197

No earlier filing loaded for comparison.

Net Income

$2,377

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2010: $5,785Net Assets 2010: $5,7852010Assets 2013: $19,185Liabilities 2013: $1,591Net Assets 2013: $17,5942013Assets 2014: $22,084Liabilities 2014: $0Net Assets 2014: $22,0842014Assets 2015: $26,651Liabilities 2015: $1,535Net Assets 2015: $25,1162015Assets 2016: $18,917Liabilities 2016: $2,157Net Assets 2016: $16,7602016Assets 2017: $7,820Liabilities 2017: $3,905Net Assets 2017: $3,9152017Assets 2018: $13,107Liabilities 2018: $1,246Net Assets 2018: $11,8612018Assets 2019: $11,646Liabilities 2019: $145Net Assets 2019: $11,5012019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $59,788Liabilities 2021: $1,535Net Assets 2021: $58,2532021Assets 2022: $77,789Liabilities 2022: $1,352Net Assets 2022: $76,4372022Assets 2023: $83,449Liabilities 2023: $2,0182023

Highlighted filing

2010

Assets$5,785
Liabilities-
Net Assets$5,785
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2010: $41,574Expenses 2010: $39,197Net Income 2010: $2,3772010Revenue 2013: $67,602Expenses 2013: $53,363Net Income 2013: $14,2392013Revenue 2014: $84,014Expenses 2014: $79,524Net Income 2014: $4,4902014Revenue 2015: $63,097Expenses 2015: $60,085Net Income 2015: $3,0122015Revenue 2016: $62,350Expenses 2016: $70,705Net Income 2016: -$8,3552016Revenue 2017: $70,820Expenses 2017: $83,664Net Income 2017: -$12,8442017Revenue 2018: $89,308Expenses 2018: $81,362Net Income 2018: $7,9462018Revenue 2019: $76,512Expenses 2019: $76,873Net Income 2019: -$3612019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $100,461Expenses 2021: $70,320Net Income 2021: $30,1412021Revenue 2022: $104,262Expenses 2022: $86,075Net Income 2022: $18,1872022Revenue 2023: $115,014Expenses 2023: $110,424Net Income 2023: $4,5902023

Highlighted filing

2010

Revenue$41,574
Expenses$39,197
Net Income$2,377
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Dec 11, 2010
Return Version
2009v1.3
Mission and Program Overview

Mission

Assist those in need with food, shelter, clothing etc

Filing and Contact Details

Filer

EIN
38-3382808
Raw XML Appendix191 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY03408
IRS990EZ/CashSavingsAndInvestments/EOY05785
IRS990EZ/ContributionsGiftsGrantsEtc039219
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02377
IRS990EZ/FeesAndOthPymtToIndContractors04700
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts041574
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY03408
IRS990EZ/NetAssetsOrFundBalancesBOY03408
IRS990EZ/NetAssetsOrFundBalances/EOY05785
IRS990EZ/NetAssetsOrFundBalancesEOY05785
IRS990EZ/OccupancyRentUtilitiesAndMaint07608
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1035869 SHERBORNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1120960 WOOD CREEK LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1221885 DUNHAMSTE 10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131347 MAPLE GROVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1418518 WHALEN DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1515266 RAMBLING DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1611342 JACQUELINE DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1721886 DUNHAM ROAD SUITE 10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CLINTON TOWNSHIP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MACOMB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2CLINTON TOWNSHIP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3LAPEER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4CLINTON TOWNSHIP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5FRASER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6STERLING HEIGHTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7CLINTON TWP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode048035
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode148044
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode248036
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode348446
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode448035
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode548026
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode648313
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode748036
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation015954
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KAREN ROTHENHAUSER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAVID LAFRENIERE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOSEPH COOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARK THOMAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARY SHARPE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JULIE SHARPE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6NANCY KRUGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7TRACY O'CONNOR-SHAW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Chairperson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice Chairperson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Membership
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7MCCSA Rep
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal014072
IRS990EZ/OtherRevenueTotal02
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Assist those in need with food, shelter, clothing etc.
IRS990EZ/PrintingPublicationsPostage0245
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Process referrals for financial assistance for 326 households from agencies to member churches. Total assistance $68,400
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1COORDINATE HOLIDAY ASSISTANCE PROGRAM PROVIDING FOOD AND AND CHRISTMAS GIFTS TO 405 NEEDY HOUSEHOLDS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PROVIDED INFORMATIONAL MEETINGS AND FORUMS FOR MEMBERS AND COMMUNITY AT LARGE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3See Attached
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01692
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses13085
IRS990EZ/ProgramServiceRevenue02353
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits012572
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsGrossRevenue00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1033222 GROESBECK
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FRASER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048926
IRS990EZ/TheBooksAreInCareOf/NamePerson0KAREN ROTHENHAUSER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05864158100
IRS990EZ/TotalAssets/BOY03408
IRS990EZ/TotalAssets/EOY05785
IRS990EZ/TotalExpenses039197
IRS990EZ/TotalProgramServiceExpenses04777
IRS990EZ/TotalRevenue041574
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0n/a
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear039219
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year027300
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years025827
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years031004
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years028921
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0152271
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year08
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years034
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years09
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years020
IRS990ScheduleA/GrossInvestmentIncome509/Total073
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear02353
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0428
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01174
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0877
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01125
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total05957
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year08
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years034
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years09
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years020
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total073
IRS990ScheduleA/InvestmentIncomePercentage00.00050
IRS990ScheduleA/PriorYearSupportPercentage00.99950
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00050
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99950
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090158228
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear041572
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year027728
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years027001
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years031881
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years030046
IRS990ScheduleA/Total509/Total0158228
IRS990ScheduleA/TotalSupportTotal/Total0158301
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0383382808
ReturnHeader/Filer/Name/BusinessNameLine10GOOD SHEPHERD COALITION
ReturnHeader/Filer/NameControl0GOOD
ReturnHeader/Filer/Phone05864158100
ReturnHeader/Filer/USAddress/AddressLine1033222 GROESBECK
ReturnHeader/Filer/USAddress/City0FRASER
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048026
ReturnHeader/Officer/DateSigned02010-12-11
ReturnHeader/Officer/Name0MARK THOMAS
ReturnHeader/Officer/Phone05864158100
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-10-01
ReturnHeader/TaxPeriodEndDate02010-09-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-02-12T11:01:10-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,785
Liabilities
-
Net assets
$5,785
Revenue
$41,574
Expenses
$39,197
Net income
$2,377
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.02$1.15$1.10$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.01$0.76$1.04$0.86$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.02$0.58$1.00$0.70$0.30
2020Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.77$0.77$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.89$0.81$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.04$0.04$0.71$0.84$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.02$0.17$0.62$0.71$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.02$0.25$0.63$0.60$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.84$0.80$0.04
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.19$0.02$0.18$0.68$0.53$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.42$0.39$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • <$500k nonprofits