Civic Intelligence

Good Shepherd Orphanage Fund

990EZ • Fiscal year 2021 • EIN 46-3564711

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 25, 2022

Organization Profilegoodshepardof.weebly.com
150 N Shade AveSarasota, FL 34237

(941) 955-9239

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

26th percentile

-7.4%

Higher net margin than 26% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

18th percentile

-20%

Faster asset growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

9.7%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$17,540

Down $4,384 (-20%) from 2020

Net Assets

Down

$17,540

Down $4,384 (-20%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin26th percentile

Revenue

Up

$59,435

Up $5,238 (+9.7%) from 2020

Expenses

Up

$63,819

Up $2,253 (+3.7%) from 2020

Net Income

Up

-$4,384

Up $2,985 (+41%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$30K$20K$10K$0Assets 2019: $29,292Liabilities 2019: $02019Assets 2020: $21,924Liabilities 2020: $0Net Assets 2020: $21,9242020Assets 2021: $17,540Liabilities 2021: $0Net Assets 2021: $17,5402021Assets 2022: $11,273Liabilities 2022: $0Net Assets 2022: $11,2732022Assets 2023: $9,942Liabilities 2023: $0Net Assets 2023: $9,9422023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2021

Assets$17,540
Liabilities$0
Net Assets$17,540
Open 2021 Filing

Operations Trend

Revenue Growth55th percentile

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

$100K$50K$0-$50KRevenue 2019: $91,486Expenses 2019: $67,907Net Income 2019: $23,5792019Revenue 2020: $54,197Expenses 2020: $61,566Net Income 2020: -$7,3692020Revenue 2021: $59,435Expenses 2021: $63,819Net Income 2021: -$4,3842021Revenue 2022: $85,867Expenses 2022: $92,134Net Income 2022: -$6,2672022Revenue 2023: $40,469Expenses 2023: $41,800Net Income 2023: -$1,3312023Revenue 2024: $15,319Expenses 2024: $25,261Net Income 2024: -$9,9422024

Highlighted filing

2021

Revenue$59,435
Expenses$63,819
Net Income-$4,384
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 25, 2022
Return Version
2021v4.0
Gross Receipts
$59,435
Mission and Program Overview

Mission

We collect funds and send them to an orphanage in Peru, Jesus Mi Bien Pastor Casa Hogar.

Program Services

DescriptionGrantsExpenses
These grants were given to support the work of the orphanage, Jesus Mi Bien Pastor Casa Hogar, in Puerto Maldonado, Peru.$63,819$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William NeesePresident-$0--
David StoneTreasurer-$0--
Caryn MackeySecretary-$0--
Scott SodenBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Good Shepherd Orphanage Fund
EIN
46-3564711
Phone
9419559239
Address
150 N Shade Ave, Sarasota, FL 34237

Signing Officer

Name
David Stone
Title
Treasurer
Phone
9415869042
Signed
2022-02-25
Raw XML Appendix200 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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IRS990EZ/OperateHospitalInd00
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IRS990EZ/PrintingPublicationsPostageAmt00
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ReturnHeader/BusinessOfficerGrp/PersonNm0David Stone
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09415869042
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOOD SHEPHERD ORPHANAGE FUND
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0463564711
ReturnHeader/Filer/PhoneNum09419559239
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ReturnHeader/Filer/USAddress/ZIPCd034237
ReturnHeader/ReturnTs02022-02-25T09:42:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,540
Liabilities
$0
Net assets
$17,540
Revenue
$59,435
Expenses
$63,819
Net income
-$4,384
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$15.3$25.3$9.94
2023Detailed filing. Detailed filing data is available for this year.$9.94$0.00$9.94$40.5$41.8$1.33
2022Detailed filing. Detailed filing data is available for this year.$11.3$0.00$11.3$85.9$92.1$6.27
2021Detailed filing. Detailed filing data is available for this year.$17.5$0.00$17.5$59.4$63.8$4.38
2020Detailed filing. Detailed filing data is available for this year.$21.9$0.00$21.9$54.2$61.6$7.37
2019Summary only. Only limited summary data is available for this year.$29.3$0.00$91.5$67.9$23.6