Civic Intelligence

Good Shepherd Orphanage & School Foundation

990EZ • Fiscal year 2018 • EIN 38-3399282

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 06, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

39th percentile

-0.4%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

45th percentile

-0.3%

Faster asset growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-31%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$104,600

Down $325 (-0.3%) from 2017

Net Assets

Down

$104,600

Down $325 (-0.3%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$87,853

Down $39,181 (-31%) from 2017

Expenses

Down

$88,178

Down $57,571 (-40%) from 2017

Net Income

Up

-$325

Up $18,390 (+98%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$104,600
Liabilities$0
Net Assets$104,600

Operations Trend

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

2018

Revenue$87,853
Expenses$88,178
Net Income-$325
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 6, 2019
Return Version
2018v3.1
Gross Receipts
$87,853
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 and educating children in haiti through financial support of the good shepherd orphanage and school in port-au-prince

Program Services

DescriptionGrantsExpenses
CASH ASSISTANCE PAYMENTS TO THE GOOD SHEPHERD ORPHANAGEOF THE EVANGELICAL HAITI MISSION IN PORT-AU-PRINCE HAITIFOR USE IN THEIR FEEDING, HOUSING, CLOTHING & EDUCATION$87,790$86,750
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RYAN COPPLETreasurer-$0--
CRISPIN GABRIELSecretary-$0--
KRISTIN GABRIELDirector-$0--
ANNE COPPLEAsst Treas-$0--
AVI BEARDirector-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Ryan Copple
Title
Treasurer
Phone
8593210694
Signed
2019-06-06
Discuss with paid preparer
Yes

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

Form 990EZ, Part I, Line 10

Orphanage and school operating expenses; grant; the good shepherd school & orphanage: port-au-prince, haiti, port-au-prince, , ; recipient, 86750.

Form 990EZ, Part I, Line 16

BANK CHARGES 1072.

Form 990EZ, Part I, Line 16

OFFICE EXPENSES 84.

Raw XML Appendix170 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0RYAN COPPLE
IRS990EZ/BooksInCareOfDetail/PhoneNum08593210694
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0444 WHITFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEXINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040515
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0104925
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0104600
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt087790
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-325
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0272
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0104925
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0104600
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt086750
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt087853
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt063
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0104925
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0104600
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0104925
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0104600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RYAN COPPLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CRISPIN GABRIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTIN GABRIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANNE COPPLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AVI BEAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ASST TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01156
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ALLEVIATE POVERTY BY ASSISTING AND EDUCATING CHILDREN IN HAITI THROUGH FINANCIAL SUPPORT OF THE GOOD SHEPHERD ORPHANAGE AND SCHOOL IN PORT-AU-PRINCE
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CASH ASSISTANCE PAYMENTS TO THE GOOD SHEPHERD ORPHANAGEOF THE EVANGELICAL HAITI MISSION IN PORT-AU-PRINCE HAITIFOR USE IN THEIR FEEDING, HOUSING, CLOTHING & EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt087790
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt086750
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088178
IRS990EZ/TotalProgramServiceExpensesAmt086750
IRS990EZ/TotalRevenueAmt087853
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt087790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0126960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0116132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0100377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0154080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0585339
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0236
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0567
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt0585339
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt087790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0126960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0116132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0100377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0154080
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0585339
IRS990ScheduleA/TotalSupportAmt0585906
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORPHANAGE AND SCHOOL OPERATING EXPENSES; GRANT; THE GOOD SHEPHERD SCHOOL & ORPHANAGE: PORT-AU-PRINCE, HAITI, PORT-AU-PRINCE, , ; RECIPIENT, 86750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES 1072.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE EXPENSES 84.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN COPPLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08593210694
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GOOD SHEPHERD ORPHANAGE & SCHOOL FOUNDATION INC
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/AtSubmissionCreationDeviceId0371EA327BBD816E2726CDEACF126A95550B59E3D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02736F7217BF0D420EE4BC2CCFE4F82D5B41DD9D5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.24.210.248
ReturnHeader/FilingSecurityInformation/IPDt02019-08-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:23:07
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/PreparationDt02019-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE E PEENO CPA
ReturnHeader/ReturnTs02019-08-08T08:23:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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