Civic Intelligence

Unknown Organization

EIN 42-1605170 • 501(c)3

PO Box 125210956
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1

Up $1 from 2011

Liabilities

Flat

$0

Flat from 2011

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2011

Expenses

Flat

$0

Flat from 2011

Net Income

Flat

$0

Flat from 2011

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2010: $178,158Liabilities 2010: $94,286Net Assets 2010: $83,8722010Assets 2011: $0Liabilities 2011: $02011Assets 2012: $1Liabilities 2012: $02012

Highlighted filing

2012

Assets$1
Liabilities$0
Net Assets-
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $46,800Expenses 2010: $49,245Net Income 2010: -$2,4452010Revenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $0Expenses 2012: $0Net Income 2012: $02012

Highlighted filing

2012

Revenue$0
Expenses$0
Net Income$0
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$1
Liabilities
$0
Net assets
-
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.94$0.84$0.47$0.49$0.02
Latest Detailed Filing

The latest 2012 filing currently has summary financial data only. Showing the latest detailed filing from 2010 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 15, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
42-1605170
Raw XML Appendix127 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
CompensationExplanation/Compensation/PersonName0VANESSA SANTORO
CompensationExplanation/Compensation/PersonName1WILLIAM VILLMANN
CompensationExplanation/Compensation/PersonName2MILENA PROCHAZKA
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/EOY01965
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2445
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts046800
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY0180603
IRS990EZ/LandAndBuildings/EOY0176193
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY086317
IRS990EZ/NetAssetsOrFundBalancesBOY086317
IRS990EZ/NetAssetsOrFundBalances/EOY083872
IRS990EZ/NetAssetsOrFundBalancesEOY083872
IRS990EZ/OccupancyRentUtilitiesAndMaint017395
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1060 HUDSON AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1160 NEW HEMPSTEAD ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 593
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0HAVERSTRAW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1NEW CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2NEW CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode010927
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode110956
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode210956
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0VANESSA SANTORO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WILLIAM VILLMANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MILENA PROCHAZKA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECY/TREAS
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal031850
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE SAFE LIVING ENVIRONMENT FOR CHALLENGED INDIVIDUALS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE A SAFE LIVING ENVIRONMENT FOR MEDICALLY VULNERABLE IDIVIDUALS AND TO EMPOWER THEM TO MAINTAIN THEIR INDEPENDENCE AND IMPROVE THEIR LIVING SKILLS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses040422
IRS990EZ/ProgramServiceRevenue046800
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SumOfTotalLiabilities/BOY094286
IRS990EZ/SumOfTotalLiabilities/EOY094286
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1252
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010956
IRS990EZ/TheBooksAreInCareOf/NamePerson0VANESSA SORTANO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09144690236
IRS990EZ/TotalAssets/BOY0180603
IRS990EZ/TotalAssets/EOY0178158
IRS990EZ/TotalExpenses049245
IRS990EZ/TotalProgramServiceExpenses040422
IRS990EZ/TotalRevenue046800
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear018893
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year014763
IRS990ScheduleA/GiftsGrantsContribReceived170/Total033656
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc046800
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal170033656
IRS990ScheduleA/Total170/CurrentTaxYear018893
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year014763
IRS990ScheduleA/Total170/Total033656
IRS990ScheduleA/TotalSupport033656
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES MORTGAGE INTEREST 5,860 FOOD 22,600 SUPPLIES 3,390 TOTAL 31,850
IRS990ScheduleO/GeneralExplanation/Explanation1MORTGAGE W/ PROVIDENT BANK 94,286 94,286
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0421605170
ReturnHeader/Filer/Name/BusinessNameLine10GOOD SHEPHERD HOME INC
ReturnHeader/Filer/NameControl0GOOD
ReturnHeader/Filer/Phone09144690236
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1252
ReturnHeader/Filer/USAddress/City0NEW CITY
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010956
ReturnHeader/Officer/DateSigned02011-11-15
ReturnHeader/Officer/Name0VANESSA SORTANO
ReturnHeader/Officer/Phone09144690236
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-11-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10COOPER NIEMANN & COMPANY CPAS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 190
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MONGAUP VALLEY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0127620190
ReturnHeader/Preparer/Name0SUSAN M KRAYCER CPA
ReturnHeader/Preparer/Phone08457961800
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-14T11:17:00-06:00

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