Civic Intelligence

Shalom Tower Two Inc.

990 • Fiscal year 2010 • EIN 42-1135447

Oct 01, 2009 to Sep 30, 2010 • Filed on May 06, 2011

Organization ProfileWWW.GOODSHEPHERD-INC.COM
302 2nd St NE50401-3412
Siviq Scores

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

Liabilities / Assets

91st percentile

1.08x

Higher debt load relative to assets than 91% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

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 valid filing value is available for this score.

Balance Sheet
Liabilities / Assets91st percentile

Assets

$1,331,653

No earlier filing loaded for comparison.

Net Assets

-$107,136

No earlier filing loaded for comparison.

Liabilities

$1,438,789

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$356,945

No earlier filing loaded for comparison.

Net Income

-

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.

$1.5M$1.0M$500K$0-$500KAssets 2010: $1,331,653Liabilities 2010: $1,438,789Net Assets 2010: -$107,1362010Assets 2011: $1,368,838Liabilities 2011: $1,415,972Net Assets 2011: -$47,1342011Assets 2012: $1,316,270Liabilities 2012: $1,262,199Net Assets 2012: $54,0712012Assets 2013: $1,167,943Liabilities 2013: $1,183,441Net Assets 2013: -$15,4982013Assets 2014: $1,172,532Liabilities 2014: $1,105,833Net Assets 2014: $66,6992014Assets 2015: $1,137,692Liabilities 2015: $961,112Net Assets 2015: $176,5802015Assets 2016: $1,120,882Liabilities 2016: $844,884Net Assets 2016: $275,9982016Assets 2017: $1,124,854Liabilities 2017: $722,106Net Assets 2017: $402,7482017Assets 2018: $1,127,209Liabilities 2018: $603,662Net Assets 2018: $523,5472018Assets 2019: $1,101,174Liabilities 2019: $471,847Net Assets 2019: $629,3272019Assets 2020: $1,088,555Liabilities 2020: $324,314Net Assets 2020: $764,2412020Assets 2021: $1,018,207Liabilities 2021: $190,519Net Assets 2021: $827,6882021Assets 2022: $980,807Liabilities 2022: $73,460Net Assets 2022: $907,3472022Assets 2023: $1,040,368Liabilities 2023: $101,584Net Assets 2023: $938,7842023Assets 2024: $1,013,542Liabilities 2024: $86,974Net Assets 2024: $926,5682024

Highlighted filing

2010

Assets$1,331,653
Liabilities$1,438,789
Net Assets-$107,136
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $356,9452010Expenses 2011: $357,4702011Expenses 2012: $344,0362012Expenses 2013: $347,3702013Revenue 2014: $449,074Expenses 2014: $366,877Net Income 2014: $82,1972014Revenue 2015: $457,731Expenses 2015: $347,850Net Income 2015: $109,8812015Revenue 2016: $447,506Expenses 2016: $348,088Net Income 2016: $99,4182016Revenue 2017: $456,167Expenses 2017: $329,417Net Income 2017: $126,7502017Revenue 2018: $462,500Expenses 2018: $341,701Net Income 2018: $120,7992018Revenue 2019: $458,405Expenses 2019: $352,625Net Income 2019: $105,7802019Revenue 2020: $456,519Expenses 2020: $321,605Net Income 2020: $134,9142020Revenue 2021: $373,875Expenses 2021: $310,428Net Income 2021: $63,4472021Revenue 2022: $342,038Expenses 2022: $262,379Net Income 2022: $79,6592022Revenue 2023: $344,817Expenses 2023: $313,380Net Income 2023: $31,4372023Revenue 2024: $313,588Expenses 2024: $325,804Net Income 2024: -$12,2162024

Highlighted filing

2010

Revenue-
Expenses$356,945
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
May 6, 2011
Return Version
2009v1.7
Gross Receipts
$431,758
Mission and Program Overview

Mission

The organization provides rental housing and related facilities and service for elderly families in mason city, iowa.

Filing and Contact Details

Filer

EIN
42-1135447
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IRS990ScheduleD/ExpensesSubtotal0356945
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Income taxes: The Corporation is exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code and a similar section of the Iowa Code. The Financial Accounting Standards Board issued new guidance on accounting for uncertainty in income taxes. The Corporation adopted this new guidance for the year ended September 30,2010. The Corporation is subject to federal and state income taxes to the extent it has unrelated business income. Management evaluated the Corporation's tax positions and concluded that the Corporation had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. With few exceptions, the Corporation is no longer subject to income tax examinations by the U.S. federal, state or local tax authorities for years before 2006, nor have we been notified of any impending examination and no examinations are currently in process.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part X:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Land/BookValue026501
IRS990ScheduleD/Land/OtherCostOrOtherBasis026501
IRS990ScheduleD/OtherLiabilities/Amount011038
IRS990ScheduleD/OtherLiabilities/Amount113681
IRS990ScheduleD/OtherLiabilities/Description0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description1DUE TO GOOD SHEPHERD HEALTH CENTER INC
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0431758
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses0356945
IRS990ScheduleD/TotalExpensesPerForm9900356945
IRS990ScheduleD/TotalOfAmounts024719
IRS990ScheduleD/TotalOfBookValueLandBuildings0881576
IRS990ScheduleD/TotalRevenue0431758
IRS990ScheduleD/TotalRevenuePerForm9900431758
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0356945
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0431758
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0MEMBERS OF THE CORPORATION ARE ST JAMES LUTHERAN, ST PAUL LUTHERAN, TRINITY LUTHERAN, OUR SAVIORS LUTHERAN ALL IN MASON CITY IA; BETHLEHEM LUTHERAN MANLY IA;ST PETER LUTHERAN ROCKWELL IA; ST LUKE LUTHERAN NORA SPRINGS IA; ST PAUL LUTHERAN THORNTON, IA; ZION-ST JOHN LUTHERAN SHEFFIELD IA; ZION LUTHERAN CLEAR LAKE, IA; ELK CREEK LUTHERAN KENSETT IA; BETHANY LUTHERAN KENSETT IA; AND FAITH LUTHERAN MILLER IA. OTHER LUTHERAN CONGREGATIONS WITHIN 50 MILES OF MASON CITY IOWA MAY BECOME MEMBERS BY FOLLOWING PROCEDURES DESCRIBED IN THE ORGANIZATION'S ARTICLES OF INCORPORATION.
IRS990ScheduleO/GeneralExplanation/Explanation1THE MEMBERS OF THE CORPORATI0N HAVE TWO VOTING DELEGATES, ONE OF WHOM IS THE PASTOR OR HIS/HER DESIGNATE AND ALSO HAS ONE ADDITIONAL VOTING DELEGATE FOR EACH 400 CONFIRMED MEMBERS OR MAJOR FRACTION THEREOF OVER THE FIRST 200 CONFIRMED MEMBERS. EACH VOTING DELEGATE HAS ONE VOTE ON ANY MATTER TO BE VOTED UPON AT ANY MEETING OF THE MEMBERSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ACTIONS OF THE BOARD OF DIRECTORS ARE SUBJECT TO APPROVAL BY THE MEMBERS OF THE CORPORATION BECAUSE MEMBERS ARE ALLOWED TO VOTE ON ALL MATTERS AT ALL MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation3BOARD MEMBERS REVIEWED AND APPROVED A DRAFT OF FORM 990 BEFORE IT WAS FILED.

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Filings

Displayed year

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

Open filing
Assets
$1,331,653
Liabilities
$1,438,789
Net assets
-$107,136
Revenue
-
Expenses
$356,945
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.09$0.93$0.31$0.33$0.01
2023Summary only. Only limited summary data is available for this year.$1.04$0.10$0.94$0.34$0.31$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.07$0.91$0.34$0.26$0.08
2021Summary only. Only limited summary data is available for this year.$1.02$0.19$0.83$0.37$0.31$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.32$0.76$0.46$0.32$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.47$0.63$0.46$0.35$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.60$0.52$0.46$0.34$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.72$0.40$0.46$0.33$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.84$0.28$0.45$0.35$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.96$0.18$0.46$0.35$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.17$1.11$0.07$0.45$0.37$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$1.18$0.02$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$1.26$0.05$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$1.42$0.05$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$1.44$0.11$0.36