Civic Intelligence

Good Shepherd Community Services Inc DBA Friends for Life

990EZ • Fiscal year 2012 • EIN 52-1864334

Mar 01, 2011 to Feb 29, 2012 • Filed on Jul 12, 2012

Organization Profile
343 Kinderkamack Road07649
Siviq Scores

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

Liabilities / Assets

80th percentile

0.19x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

38th percentile

-1.7%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

31st percentile

-9.1%

Faster asset growth than 31% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

60th percentile

7.8%

Faster revenue growth than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$35,753

Down $7,560 (-17%) from 2010

Net Assets

Down

$28,787

Down $6,962 (-19%) from 2010

Liabilities

Down

$6,966

Down $598 (-7.9%) from 2010

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin38th percentile

Revenue

Up

$145,717

Up $20,240 (+16%) from 2010

Expenses

Up

$148,214

Up $9,873 (+7.1%) from 2010

Net Income

Up

-$2,497

Up $10,367 (+81%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$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

2012

Assets$35,753
Liabilities$6,966
Net Assets$28,787
Open 2012 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$145,717
Expenses$148,214
Net Income-$2,497
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2011 to Feb 29, 2012
Signed
Jul 12, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
52-1864334
Raw XML Appendix180 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
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IRS990EZ/CashSavingsAndInvestments/EOY015972
IRS990EZ/ContributionsGiftsGrantsEtc0145717
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2497
IRS990EZ/FeesAndOthPymtToIndContractors06164
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode307649
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode407649
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode507649
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0EVA MARIE FLANNORY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BILL MURRAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RON GREENE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DEXTER FINDLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TIM EUSTACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5NELSON RIVERA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY051379
IRS990EZ/OtherAssetsTotal/EOY019781
IRS990EZ/OtherChangesInNetAssets0-6195
IRS990EZ/OtherExpensesTotal047824
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/ProgramServiceAccomplishment/GrantsAndAllocations02600
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0148214
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits082156
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NJ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY014827
IRS990EZ/SumOfTotalLiabilities/EOY06966
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10343 KINDERKAMACK ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ORADELL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode007649
IRS990EZ/TheBooksAreInCareOf/NamePerson0ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02019410306
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IRS990EZ/TotalAssets/EOY035753
IRS990EZ/TotalExpenses0148214
IRS990EZ/TotalProgramServiceExpenses0148214
IRS990EZ/TotalRevenue0145717
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0145717
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0136920
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0122806
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0110479
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0125321
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0641243
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090641243
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0145717
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0122806
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0110479
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IRS990ScheduleA/Total509/Total0641243
IRS990ScheduleA/TotalSupportTotal/Total0641243
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0BANK FEES 203. DUES & LICENSES 110. FUNDRAISER EXPENSES 2461. POSTAGE 64. REPAIRS 192. SUPPLIES 2321. TELEPHONE 3985. GIFTS 456. INSURANCE 5000. PETTY CASH 358. PROGRAM EXPENSES 4700. OUTSIDE CONSULTANTS 17225. VAN EXPENSES 9714. TRAVEL 1035.
IRS990ScheduleO/GeneralExplanation/Explanation1ADJUSTMENT OF CREDIT CARD BALANCE -6195.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02016-02-24 21:20:13Z
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/DateSigned02012-07-12
ReturnHeader/Officer/Name0WILLIAM MURRAY
ReturnHeader/Officer/Phone02012621150
ReturnHeader/Officer/Title0RECODING SECRETARY
ReturnHeader/Preparer/DatePrepared02012-10-09
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/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-03-01
ReturnHeader/TaxPeriodEndDate02012-02-29
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-09T12:24:00-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$35,753
Liabilities
$6,966
Net assets
$28,787
Revenue
$145,717
Expenses
$148,214
Net income
-$2,497
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