Civic Intelligence

Good Shepherd Community Services Inc DBA Friends for Life

990EZ • Fiscal year 2013 • EIN 52-1864334

Feb 29, 2012 to Feb 28, 2013 • Filed on Feb 08, 2013

Organization Profile
343 Kinderkamack Road07649
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

4th percentile

-120%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

2nd percentile

-91%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

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

Net Assets

Down

$0

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

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th 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

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2013

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

Operations Trend

Revenue Growth2nd 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

2013

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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