Civic Intelligence

Unknown Organization

EIN 43-0903057 • 501(c)3

View Organization Page

Profile

The community of the good shepherd, inc. Was organized for the purpose of providing residential housing and services to developmentally disabled persons.

1111 S Glenstone No 2-10065804

www.cgshepherd.org

Siviq Scores

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

Liabilities / Assets

74th percentile

0.30x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

71st percentile

0.26x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

15th percentile

-19%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

11th percentile

-19%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$2,926,031

Down $664,674 (-19%) from 2012

Liabilities

Down

$880,264

Down $4,319 (-0.5%) from 2012

Net Assets

Down

$2,045,767

Down $660,355 (-24%) from 2012

Operations
Liabilities / Revenue71st percentileNet Margin15th percentile

Revenue

$3,364,500

No earlier filing loaded for comparison.

Expenses

Up

$4,015,612

Up $26,747 (+0.7%) from 2012

Net Income

-$651,112

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,507,781Liabilities 2010: $261,796Net Assets 2010: $3,245,9852010Assets 2011: $3,313,355Liabilities 2011: $261,814Net Assets 2011: $3,051,5412011Assets 2012: $3,590,705Liabilities 2012: $884,583Net Assets 2012: $2,706,1222012Assets 2013: $2,926,031Liabilities 2013: $880,264Net Assets 2013: $2,045,7672013

Highlighted filing

2013

Assets$2,926,031
Liabilities$880,264
Net Assets$2,045,767
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,091,0612010Expenses 2011: $3,572,9492011Expenses 2012: $3,988,8652012Revenue 2013: $3,364,500Expenses 2013: $4,015,612Net Income 2013: -$651,1122013

Highlighted filing

2013

Revenue$3,364,500
Expenses$4,015,612
Net Income-$651,112
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,926,031
Liabilities
$880,264
Net assets
$2,045,767
Revenue
$3,364,500
Expenses
$4,015,612
Net income
-$651,112
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$2.93$0.88$2.05$3.36$4.02$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$0.88$2.71$3.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.26$3.05$3.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.26$3.25$3.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 27, 2015
Return Version
2013v4.0
Gross Receipts
$0
Mission and Program Overview

Mission

The community of the good shepherd, inc. Was organized for the purpose of providing residential housing and services to developmentally disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,978,677$0▼ $1,978,677
Accounts Receivable$362,277$0▼ $362,277
Investments in Publicly Traded Securities$356,327$0▼ $356,327
Cash and Non-Interest-Bearing Accounts$97,034$0▼ $97,034
Prepaid Expenses and Deferred Charges$57,528$0▼ $57,528
Pledges and Grants Receivable$38,993$0▼ $38,993
Investments Other Securities$35,195$0▼ $35,195
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,926,031$0▼ $2,926,031
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$490,000--
Other Liabilities$193,856--
Accounts Payable and Accrued Expenses$182,457--
Deferred Revenue$13,951--
Total Liabilities$880,264$0▼ $880,264
Net Assets / Fund Balance
Unrestricted Net Assets$2,031,909$0▼ $2,031,909
Temporarily Rstr Net Assets$13,858$0▼ $13,858
Total Net Assets Fund Balance$2,045,767$0▼ $2,045,767
Total Liabilities and Net Assets / Fund Balance$2,926,031$0▼ $2,926,031
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Rich WeitkemperPresident
Zach StokesVice President
Charles JensenDirector
Chuck MoylanDirector
David LanterDirector
Julie WilsonDirector
Rod RussellDirector
Steve WestheadDirector
Julie GrowerExecutive Director
Judy BeyerSecretary
Keith CutlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-2,045,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,045,767
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,045,767--$2,045,767
Total Functional Expenses$2,045,767$0$0$2,045,767
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
43-1608916-501(c)(3)Merged Into Alternative Opportunities Inc. as of 10-1-2013.$2,045,767
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The audit committee reviews the form 990 and required schedules for completeness and accuracy. The audit committee votes on the approval of the 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Pursuant to the conflict of interest policy, the board of directors has one officer designated to monitor the policy.”

Form 990, Part VI, Section B, Line 15A

“The executive committee of the board of directors determines the compensation of the executive director in an employment agreement, considering factors such as performance and comparability to similar organizations. The employment agreement is approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
43-0903057
Phone
4178698911

Signing Officer

Name
Tom Goss
Title
CFO
Phone
4178698911
Signed
2015-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rich Weitkemper
Formed
1969
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Preparer
Barbara J Fajen
Phone
4023302660
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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03196862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03443391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03220635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02829261
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012690149
IRS990ScheduleA/TotalSupportAmt013190470
IRS990/ScheduleBRequiredInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt02045767
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MERGED INTO ALTERNATIVE OPPORTUNITIES INC. AS OF 10-1-2013.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10ALTERNATIVE OPPORTUNITIES INC
IRS990ScheduleI/RecipientTable/RecipientEIN0431608916
IRS990ScheduleI/RecipientTable/USAddress/AddressLine101111 S GELNSTONE SUITE 2-100
IRS990ScheduleI/RecipientTable/USAddress/City0SPRINGFIELD
IRS990ScheduleI/RecipientTable/USAddress/State0MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode065804
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd01
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0ALL ASSETS AND LIABILITIES MERGED INTO ALTERNATIVE OPPORUNITIES, INC.
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine10ALTERNATIVE OPPORTUNITIES INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02013-10-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0431608916
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt02045767
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0BOOK VALUE OF ALL ASSETS AND LIABILITIES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine101111 S GLENSTONE SUITE 2-100
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/City0SPRINGFIELD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/State0MO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCode065804
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0PERSON(S) INVOLVED: JULIE GROWER, EXECUTIVE DIRECTOR
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1EXPLANATION OF INVOLVEMENT: SHE WILL BE RETAINED BY ALTERNATIVE OPPORTUNITIES, INC. (AO) BASED ON ADEQUATE PERFORMANCE AND COMPLIANCE WITH AO'S POLICIES, PROCEDURE, CODE OF CONDUCT AND ETHICAL REQUIREMENTS.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2E:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 2E:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE AUDIT COMMITTEE REVIEWS THE FORM 990 AND REQUIRED SCHEDULES FOR COMPLETENESS AND ACCURACY. THE AUDIT COMMITTEE VOTES ON THE APPROVAL OF THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PURSUANT TO THE CONFLICT OF INTEREST POLICY, THE BOARD OF DIRECTORS HAS ONE OFFICER DESIGNATED TO MONITOR THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR IN AN EMPLOYMENT AGREEMENT, CONSIDERING FACTORS SUCH AS PERFORMANCE AND COMPARABILITY TO SIMILAR ORGANIZATIONS. THE EMPLOYMENT AGREEMENT IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10GOOD SHEPHERD MANOR HOUSING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11GOOD SHEPHERD VILLAGE HOUSING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0431536704
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1141987692
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING FOR AND CARE OF DEVELOPMENTALLY DISABLED INDIVIDUALS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING FOR AND CARE OF DEVELOPMENTALLY DISABLED INDIVIDUALS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 11A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 11A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1010101 JAMES A REED RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1110101 JAMES A REED RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0KANSAS CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1KANSAS CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode064134
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode164134
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt013858
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt02926031
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt02926031
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02045767
IRS990/TotalFunctionalExpensesGrp/TotalAmt02045767
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0880264
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0880264
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02045767
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02045767

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