Civic Intelligence

Good Shepherd Care Community Auxiliary

990 • Fiscal year 2012 • EIN 44-0652188

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 15, 2012

Organization ProfileN/A

View Organization Page

Third And West Streets64020
Siviq Scores

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

Liabilities / Assets

93rd percentile

1.11x

Higher debt load relative to assets than 93% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

45th percentile

-0.1%

Faster asset growth than 45% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$938,842

Down $955 (-0.1%) from 2011

Net Assets

Down

-$104,345

Down $81,189 (-351%) from 2011

Liabilities

Up

$1,043,187

Up $80,234 (+8.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,259,631

Down $17,866 (-1.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $939,797Liabilities 2011: $962,953Net Assets 2011: -$23,1562011Assets 2012: $938,842Liabilities 2012: $1,043,187Net Assets 2012: -$104,3452012Assets 2013: $1,000,168Liabilities 2013: $124,527Net Assets 2013: $875,6412013Assets 2014: $1,134,971Liabilities 2014: $134,542Net Assets 2014: $1,000,4292014Assets 2015: $1,350,839Liabilities 2015: $135,850Net Assets 2015: $1,214,9892015Assets 2016: $2,806,047Liabilities 2016: $339,885Net Assets 2016: $2,466,1622016Assets 2017: $7,347,094Liabilities 2017: $4,782,885Net Assets 2017: $2,564,2092017Assets 2018: $7,706,577Liabilities 2018: $5,281,996Net Assets 2018: $2,424,5812018Assets 2019: $7,611,999Liabilities 2019: $5,219,564Net Assets 2019: $2,392,4352019Assets 2020: $8,086,603Liabilities 2020: $5,493,121Net Assets 2020: $2,593,4822020Assets 2021: $7,642,229Liabilities 2021: $4,846,230Net Assets 2021: $2,795,9992021Assets 2022: $7,452,737Liabilities 2022: $4,752,736Net Assets 2022: $2,700,0012022Assets 2023: $1,020,890Liabilities 2023: $621,652Net Assets 2023: $399,2382023Assets 2024: $758,747Liabilities 2024: $391,862Net Assets 2024: $366,8852024Assets 2025: $756,828Liabilities 2025: $388,132Net Assets 2025: $368,6962025

Highlighted filing

2012

Assets$938,842
Liabilities$1,043,187
Net Assets-$104,345
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2011: $1,277,4972011Expenses 2012: $1,259,6312012Expenses 2013: $1,293,8222013Revenue 2014: $1,427,831Expenses 2014: $1,303,901Net Income 2014: $123,9302014Revenue 2015: $1,539,764Expenses 2015: $1,323,606Net Income 2015: $216,1582015Revenue 2016: $2,574,092Expenses 2016: $1,325,089Net Income 2016: $1,249,0032016Revenue 2017: $1,367,851Expenses 2017: $1,268,981Net Income 2017: $98,8702017Revenue 2018: $1,351,519Expenses 2018: $1,488,949Net Income 2018: -$137,4302018Revenue 2019: $1,691,406Expenses 2019: $1,777,375Net Income 2019: -$85,9692019Revenue 2020: $1,979,537Expenses 2020: $1,779,076Net Income 2020: $200,4612020Revenue 2021: $1,951,325Expenses 2021: $1,750,712Net Income 2021: $200,6132021Revenue 2022: $1,621,728Expenses 2022: $1,717,726Net Income 2022: -$95,9982022Revenue 2023: -$418,696Expenses 2023: $1,685,045Net Income 2023: -$2,103,7412023Revenue 2024: $262,840Expenses 2024: $226,455Net Income 2024: $36,3852024Revenue 2025: $31,217Expenses 2025: $29,406Net Income 2025: $1,8112025

Highlighted filing

2012

Revenue-
Expenses$1,259,631
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 15, 2012
Return Version
2011v1.2
Gross Receipts
$1,178,442
Mission and Program Overview

Mission

Affordable housing for the elderly

Filing and Contact Details

Filer

EIN
44-0652188
Raw XML AppendixShowing 400 of 509 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/GeneralExplanation/Explanation3MANAGEMENT REVIEW FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation4BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation5THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6BOARD OF DIRECTORS ASSUMES OVERSIGHT RESPONSIBILITY
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IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12GOOD SHEPHERD VILLAGE II
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IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1AFFORDABLE HOUSING FOR THE ELDERLY
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2AFFORDABLE HOUSING FOR THE ELDERLY
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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$938,842
Liabilities
$1,043,187
Net assets
-$104,345
Revenue
-
Expenses
$1,259,631
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.76$0.39$0.37$0.03$0.03$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.39$0.37$0.26$0.23$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.62$0.40$0.42$1.69$2.10
2022Detailed filing. Detailed filing data is available for this year.$7.45$4.75$2.70$1.62$1.72$0.10
2021Detailed filing. Detailed filing data is available for this year.$7.64$4.85$2.80$1.95$1.75$0.20
2020Detailed filing. Detailed filing data is available for this year.$8.09$5.49$2.59$1.98$1.78$0.20
2019Detailed filing. Detailed filing data is available for this year.$7.61$5.22$2.39$1.69$1.78$0.09
2018Detailed filing. Detailed filing data is available for this year.$7.71$5.28$2.42$1.35$1.49$0.14
2017Detailed filing. Detailed filing data is available for this year.$7.35$4.78$2.56$1.37$1.27$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.81$0.34$2.47$2.57$1.33$1.25
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.14$1.21$1.54$1.32$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.13$1.00$1.43$1.30$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.12$0.88$1.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$1.04$0.10$1.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.96$0.02$1.28