Civic Intelligence

Good Shepherd Community Services Inc DBA Friends for Life

EIN 52-1864334 • 501(c)3

343 Kinderkamack Road07649
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

9th percentile

-120%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

7th percentile

-91%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $35,753 (-100%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $28,787 (-100%) from 2012

Operations
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$12,663

Down $133,054 (-91%) from 2012

Expenses

Down

$27,874

Down $120,340 (-81%) from 2012

Net Income

Down

-$15,211

Down $12,714 (-509%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$60K$40K$20K$0Assets 2010: $43,313Liabilities 2010: $7,564Net Assets 2010: $35,7492010Assets 2012: $35,753Liabilities 2012: $6,966Net Assets 2012: $28,7872012Assets 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities-
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue Growth7th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $125,477Expenses 2010: $138,341Net Income 2010: -$12,8642010Revenue 2012: $145,717Expenses 2012: $148,214Net Income 2012: -$2,4972012Revenue 2013: $12,663Expenses 2013: $27,874Net Income 2013: -$15,2112013

Highlighted filing

2013

Revenue$12,663
Expenses$27,874
Net Income-$15,211
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$12,663
Expenses
$27,874
Net income
-$15,211
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.13$0.28$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.07$0.29$1.46$1.48$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.08$0.36$1.25$1.38$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Feb 29, 2012 to Feb 28, 2013
Signed
Feb 8, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
52-1864334
Raw XML Appendix150 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY015972
IRS990EZ/ContributionsGiftsGrantsEtc011443
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-15211
IRS990EZ/FeesAndOthPymtToIndContractors05100
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts012663
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY028787
IRS990EZ/NetAssetsOrFundBalancesBOY028787
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/OccupancyRentUtilitiesAndMaint02117
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BILL MURRAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1NELSON RIVERA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY019781
IRS990EZ/OtherChangesInNetAssets0-13576
IRS990EZ/OtherExpensesTotal010659
IRS990EZ/OtherRevenueTotal01220
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE SERVICES, SOCIAL INTERACTION AND PEER SUPPORT FOR THOSE DIRECTLY AFFECTED BY HIV/AIDS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE SERVICES, SOCIAL INTERACTION AND PEER SUPPORT FOR THOSE DIRECTLY AFFECTED BY HIV/AIDS
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits09998
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NJ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY06966
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10343 KINDERKAMACK ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ORADELL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode007649
IRS990EZ/TheBooksAreInCareOf/NamePerson0ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02012621150
IRS990EZ/TotalAssets/BOY035753
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses027874
IRS990EZ/TotalRevenue012663
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear011443
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0145717
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0136920
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0122806
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0110479
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0527365
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090527365
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear011443
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0145717
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0136920
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0122806
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0110479
IRS990ScheduleA/Total509/Total0527365
IRS990ScheduleA/TotalSupportTotal/Total0527365
IRS990ScheduleN/AGNotified0true
IRS990ScheduleN/AssetsDistributed0true
IRS990ScheduleN/BondsOutstanding0false
IRS990ScheduleN/DirectorOfSuccessor0false
IRS990ScheduleN/EmployeeOfSuccessor0false
IRS990ScheduleN/LiabilitiesPaid0true
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine10P O BOX 45021
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City0NEWARK
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State0NJ
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode007101
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02013-02-28
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0State of N. J.
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset030
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection0N/A
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination0Bal owed
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NamePerson0NJ DIV CONS AFFAIRS
IRS990ScheduleN/OwnerOfSuccessor0false
IRS990ScheduleN/ReceiveCompensation0false
IRS990ScheduleN/RequiredToNotifyAG0true
IRS990ScheduleO/GeneralExplanation/Explanation0SALE OF VAN 1220.
IRS990ScheduleO/GeneralExplanation/Explanation1COMPUTER EXPENSE 63. DUES & LICENSES 60. OUTSIDE CONSULTANTS 4670. PETTY CASH 201. REPAIRS 96. STATE OF N. J. TAXES 258. SUPPLIES 655. TELEPHONE 1286. VAN EXPENSES 3370.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0521864334
ReturnHeader/Filer/Name/BusinessNameLine10GOOD SHEPHERD COMMUNITY SERVICES INC
ReturnHeader/Filer/NameControl0GOOD
ReturnHeader/Filer/Phone02012621150
ReturnHeader/Filer/USAddress/AddressLine10343 KINDERKAMACK ROAD
ReturnHeader/Filer/USAddress/City0ORADELL
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007649
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-08
ReturnHeader/Officer/Name0WILLIAM MURRAY
ReturnHeader/Officer/Phone02012621150
ReturnHeader/Officer/Title0RECORDING SECRETARY
ReturnHeader/Preparer/DatePrepared02013-02-24
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JUDITH TESTORI ATP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10125 RIDGEWOOD DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MAGNOLIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077355
ReturnHeader/Preparer/Name0JUDITH TESTORI
ReturnHeader/Preparer/Phone09369311028
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-03-01
ReturnHeader/TaxPeriodEndDate02013-02-28
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-24T16:03:28-08:00

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