Civic Intelligence

Good Shepherd Orphanage & School Foundation

990 • Fiscal year 2016 • EIN 38-3399282

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization ProfileN/A
P O Box 27Hebron, KY 41048

(859) 321-0694

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

36th percentile

-2.1%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

41st percentile

-2.0%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$123,640

Down $2,498 (-2.0%) from 2015

Net Assets

Down

$123,640

Down $2,498 (-2.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin36th percentile

Revenue

Up

$116,216

Up $15,729 (+16%) from 2015

Expenses

Down

$118,714

Down $30,390 (-20%) from 2015

Net Income

Up

-$2,498

Up $46,119 (+95%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$400K$300K$200K$100K$0Assets 2011: $219,457Liabilities 2011: $0Net Assets 2011: $219,4572011Assets 2012: $250,204Liabilities 2012: $0Net Assets 2012: $250,2042012Assets 2013: $181,451Liabilities 2013: $0Net Assets 2013: $181,4512013Assets 2014: $174,755Liabilities 2014: $0Net Assets 2014: $174,7552014Assets 2015: $126,138Liabilities 2015: $0Net Assets 2015: $126,1382015Assets 2016: $123,640Liabilities 2016: $0Net Assets 2016: $123,6402016Assets 2017: $104,925Liabilities 2017: $0Net Assets 2017: $104,9252017Assets 2018: $104,600Liabilities 2018: $0Net Assets 2018: $104,6002018Assets 2019: $191,296Liabilities 2019: $0Net Assets 2019: $191,2962019Assets 2020: $166,428Liabilities 2020: $0Net Assets 2020: $166,4282020Assets 2021: $254,684Liabilities 2021: $0Net Assets 2021: $254,6842021Assets 2022: $315,943Liabilities 2022: $0Net Assets 2022: $315,9432022Assets 2023: $318,915Liabilities 2023: $0Net Assets 2023: $318,9152023Assets 2024: $312,491Liabilities 2024: $0Net Assets 2024: $312,4912024

Highlighted filing

2016

Assets$123,640
Liabilities$0
Net Assets$123,640
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $215,769Expenses 2011: $209,860Net Income 2011: $5,9092011Expenses 2012: $163,5562012Revenue 2013: $132,720Expenses 2013: $201,473Net Income 2013: -$68,7532013Revenue 2014: $154,316Expenses 2014: $164,387Net Income 2014: -$10,0712014Revenue 2015: $100,487Expenses 2015: $149,104Net Income 2015: -$48,6172015Revenue 2016: $116,216Expenses 2016: $118,714Net Income 2016: -$2,4982016Revenue 2017: $127,034Expenses 2017: $145,749Net Income 2017: -$18,7152017Revenue 2018: $87,853Expenses 2018: $88,178Net Income 2018: -$3252018Revenue 2019: $198,148Expenses 2019: $111,452Net Income 2019: $86,6962019Revenue 2020: $103,278Expenses 2020: $128,146Net Income 2020: -$24,8682020Revenue 2021: $208,185Expenses 2021: $119,929Net Income 2021: $88,2562021Revenue 2022: $184,990Expenses 2022: $123,731Net Income 2022: $61,2592022Revenue 2023: $133,574Expenses 2023: $130,602Net Income 2023: $2,9722023Revenue 2024: $135,777Expenses 2024: $142,201Net Income 2024: -$6,4242024

Highlighted filing

2016

Revenue$116,216
Expenses$118,714
Net Income-$2,498
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$116,216
Mission and Program Overview

Mission

To alleviate poverty by assisting and educating children in haiti through financial support of the good shepherd orphanage and school in port-au-prince haiti

To alleviate poverty by assisting educating children in haiti through financial support of the good shepherd orphanage and school in port-au-prince haiti

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$126,138$123,640▼ $2,498
Savings and Temporary Cash Investments$95,265$77,873▼ $17,392
Cash and Non-Interest-Bearing Accounts$30,873$45,767▲ $14,894
Total Assets$126,138$123,640▼ $2,498
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$126,138$123,640▼ $2,498
Total Liabilities and Net Assets / Fund Balance$126,138$123,640▼ $2,498
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Earl HoltPresident
Avi BearDirector
Brenda HoltDirector
Kristin GabrielDirector
Anne CoppleAsst Treas
Crispin GabrielSecretary
Ryan CoppleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$116,132
Program Service Revenue
$0
Investment Income
$84
Other Revenue
$0
All Other Contributions
$116,132
Change in Net Assets
$-2,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$115,244
Other Expenses$3,470
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$115,244--$115,244
Insurance$1,149$0$0$1,149
Other Expenses$1,010$0$0$1,010
Travel$861$0$0$861
Office Expenses$430$0$0$430
Fees for Services Legal$20$0$0$20
Total Functional Expenses$118,714$0$0$118,714
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Good Shepherd Orphanage &
EIN
38-3399282
Phone
8593210694
Address
P O BOX 27, HEBRON, KY 41048

Signing Officer

Name
Earl Holt
Title
President
Phone
8593210694
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Earl Holt
Formed
1997
Legal Domicile
Ky
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Lawrence E Peeno CPA Inc
Address
220 MAIN STREET PO BOX 1117, FLORENCE, KY 41022
Preparer
Lawrence E Peeno CPA
Phone
8595860307
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The return is reviewed by the president and treasurer”

Pt VI, Line 11B

“BEFORE FILING”

Pt VI, Line 19

“All documents are kept on file with the treasurer and”

Pt VI, Line 19

“Available to the public for viewing upon request.”

Pt VI, Line 2

“Officers & directors related”

Pt VI, Line 12C

“Regular monitoring by the officers & directors”

Raw XML Appendix333 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE KEPT ON FILE WITH THE TREASURER AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE TO THE PUBLIC FOR VIEWING UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICERS & DIRECTORS RELATED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REGULAR MONITORING BY THE OFFICERS & DIRECTORS
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IRS990/USAddress/CityNm0HEBRON
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd041048
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EARL HOLT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08593210694
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GOOD SHEPHERD ORPHANAGE &
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0383399282
ReturnHeader/Filer/PhoneNum08593210694
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 27
ReturnHeader/Filer/USAddress/CityNm0HEBRON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041048
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02736F7217BF0D420EE4BC2CCFE4F82D5B41DD9D5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02736F7217BF0D420EE4BC2CCFE4F82D5B41DD9D5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.49.155.113
ReturnHeader/FilingSecurityInformation/IPDt02017-08-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:26:56
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lawrence E Peeno CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 MAIN STREET PO BOX 1117
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLORENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd041022
ReturnHeader/PreparerPersonGrp/PhoneNum08595860307
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE E PEENO CPA
ReturnHeader/ReturnTs02017-08-17T10:27:03-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,640
Liabilities
$0
Net assets
$123,640
Revenue
$116,216
Expenses
$118,714
Net income
-$2,498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$1.36$1.42$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$1.34$1.31$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$1.85$1.24$0.61
2021Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$2.08$1.20$0.88
2020Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$1.03$1.28$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$1.98$1.11$0.87
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.88$0.88$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$1.27$1.46$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$1.16$1.19$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$1.00$1.49$0.49
2014Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$1.54$1.64$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$1.33$2.01$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.00$2.50$1.64
2011Summary only. Only limited summary data is available for this year.$2.19$0.00$2.19$2.16$2.10$0.06