Civic Intelligence

Good Sheperd Coalition

990EZ • Fiscal year 2013 • EIN 38-3382808

Oct 01, 2012 to Sep 30, 2013 • Filed on Oct 14, 2013

Organization ProfileN/A
33222 GroesbeckFraser, MI 48026
Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

85th percentile

49%

Faster asset growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2013

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$19,185

Up $13,400 (+232%) from 2010

Net Assets

Up

$17,594

Up $11,809 (+204%) from 2010

Liabilities

$1,591

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin78th percentile

Revenue

Up

$67,602

Up $26,028 (+63%) from 2010

Expenses

Up

$53,363

Up $14,166 (+36%) from 2010

Net Income

Up

$14,239

Up $11,862 (+499%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

2013

Assets$19,185
Liabilities$1,591
Net Assets$17,594
Open 2013 Filing

Operations Trend

Revenue Growth70th percentile

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

2013

Revenue$67,602
Expenses$53,363
Net Income$14,239
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Oct 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Assist those in need with food, shelter, clothing etc

Filing and Contact Details

Filer

EIN
38-3382808
Raw XML Appendix158 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/CashSavingsAndInvestments/BOY04355
IRS990EZ/CashSavingsAndInvestments/EOY019185
IRS990EZ/ContributionsGiftsGrantsEtc053579
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear014239
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome06608
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts067602
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY03355
IRS990EZ/NetAssetsOrFundBalancesBOY03355
IRS990EZ/NetAssetsOrFundBalances/EOY017594
IRS990EZ/NetAssetsOrFundBalancesEOY017594
IRS990EZ/OccupancyRentUtilitiesAndMaint05300
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition030.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation018456
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/PersonName1WEATHERLY VERHEIST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARY SHARPE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHRIS MUDD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ELEANOR STOLZENHIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JULIE SHARPE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MARY WADEW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ROBERT BRANNON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Chairperson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice Chairperson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Trustee
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal014730
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Assist those in need with food, shelter, clothing etc.
IRS990EZ/PrintingPublicationsPostage0662
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Process referrals for financial assistance for 409 households from agencies to member churches. Total assistance $253,340
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1COORDINATE HOLIDAY ASSISTANCE PROGRAM PROVIDING FOOD AND AND CHRISTMAS GIFTS TO 932 NEEDY HOUSEHOLDS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2ACT AS THAW INTAKE PROVIDER ASSISTING WITH $72,288 TOWARDS UTILITY PAYMENTS. AND COMMUNITY AT LARGE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0615
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses011098
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses16399
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses24735
IRS990EZ/ProgramServiceRevenue07415
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits032671
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss06608
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01000
IRS990EZ/SumOfTotalLiabilities/EOY01591
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1033222 GROESBECK
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FRASER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048026
IRS990EZ/TheBooksAreInCareOf/NamePerson0KAREN ROTHENHAUSER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05864158100
IRS990EZ/TotalAssets/BOY04355
IRS990EZ/TotalAssets/EOY019185
IRS990EZ/TotalExpenses053363
IRS990EZ/TotalProgramServiceExpenses022232
IRS990EZ/TotalRevenue067602
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0n/a
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear055529
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year043499
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years041667
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years037435
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years027560
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0205690
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years08
IRS990ScheduleA/GrossInvestmentIncome509/Total08
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear012073
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0587
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0942
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years04137
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0448
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total018187
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years08
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total08
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090223877
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear067602
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year044086
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years042609
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years041572
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years028008
IRS990ScheduleA/Total509/Total0223877
IRS990ScheduleA/TotalSupportTotal/Total0223885
IRS990ScheduleO/GeneralExplanation/Explanation0CLIENT ASSSISTANCE 2320. BANK FEES 22. GIFTS 500. CLIENT ASSISTANCE WITH GRANT FUNDS 615. COMPUTER EQUIPMENT 16. OFFICE EQUIPMENT 367. FACILITIES & EQUIPMENT - OTHER 120. OFFICE SUPPLIES 1098. TELEPHONE & TELECOMMUNICATION 3495. COMPUTER PROGRAMS & REPAIR 939. MEMBERSHIP FEE 30. PROMOTIONAL EXPENSE 3197. INSURANCE 1731. MISCELLANEOUS 80. CONFERENCES, CONVENTIONS, MEETINGS 200.
IRS990ScheduleO/GeneralExplanation/Explanation1PROVIDED ASSISTANCE TO EIGHT HOUSEHOLDS THROUGH OUR ASSISTED OTHER ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part III, Line 4d
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/DateSigned02013-10-14
ReturnHeader/Officer/Name0WEATHERLY VERHELST
ReturnHeader/Officer/Phone05864158100
ReturnHeader/Officer/Title0CHAIRPERSON
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-25T13:20:19-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,185
Liabilities
$1,591
Net assets
$17,594
Revenue
$67,602
Expenses
$53,363
Net income
$14,239
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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$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