Civic Intelligence

Gentle Shepherd Charities Inc.

990EZ • Fiscal year 2012 • EIN 54-1755452

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 29, 2013

Organization ProfileN/A
6045 Peters Creek Road24019
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

2nd percentile

-282%

Higher net margin than 2% 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

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

44th percentile

-2.6%

Faster revenue growth than 44% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$106,977

Down $46,037 (-30%) from 2011

Net Assets

Down

$106,977

Down $46,037 (-30%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$16,334

Down $428 (-2.6%) from 2011

Expenses

Up

$62,371

Up $44,402 (+247%) from 2011

Net Income

Down

-$46,037

Down $44,830 (-3714%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$300K$200K$100K$0Assets 2010: $154,221Net Assets 2010: $154,2212010Assets 2011: $153,014Net Assets 2011: $153,0142011Assets 2012: $106,977Net Assets 2012: $106,9772012Assets 2013: $97,784Net Assets 2013: $97,7842013Assets 2014: $71,173Net Assets 2014: $71,1732014Assets 2015: $70,509Net Assets 2015: $70,5092015Assets 2016: $86,350Net Assets 2016: $86,3502016Assets 2017: $95,304Net Assets 2017: $95,3042017Assets 2018: $93,861Net Assets 2018: $93,8612018Assets 2019: $228,163Liabilities 2019: $0Net Assets 2019: $228,1632019Assets 2020: $170,354Net Assets 2020: $170,3542020Assets 2021: $44,024Net Assets 2021: $44,0242021Assets 2022: $36,195Net Assets 2022: $36,1952022Assets 2023: $26,974Net Assets 2023: $26,9742023Assets 2024: $31,264Net Assets 2024: $31,2642024

Highlighted filing

2012

Assets$106,977
Liabilities-
Net Assets$106,977
Open 2012 Filing

Operations Trend

Revenue Growth44th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $20,272Expenses 2010: $13,805Net Income 2010: $6,4672010Revenue 2011: $16,762Expenses 2011: $17,969Net Income 2011: -$1,2072011Revenue 2012: $16,334Expenses 2012: $62,371Net Income 2012: -$46,0372012Revenue 2013: $36,685Expenses 2013: $45,878Net Income 2013: -$9,1932013Revenue 2014: $19,812Expenses 2014: $46,423Net Income 2014: -$26,6112014Revenue 2015: $26,998Expenses 2015: $27,662Net Income 2015: -$6642015Revenue 2016: $58,736Expenses 2016: $42,895Net Income 2016: $15,8412016Revenue 2017: $68,112Expenses 2017: $59,158Net Income 2017: $8,9542017Revenue 2018: $50,785Expenses 2018: $52,228Net Income 2018: -$1,4432018Revenue 2019: $430,268Expenses 2019: $295,966Net Income 2019: $134,3022019Revenue 2020: $192,186Expenses 2020: $249,995Net Income 2020: -$57,8092020Revenue 2021: $124,615Expenses 2021: $250,945Net Income 2021: -$126,3302021Revenue 2022: $15,731Expenses 2022: $23,560Net Income 2022: -$7,8292022Revenue 2023: $25,106Expenses 2023: $34,327Net Income 2023: -$9,2212023Revenue 2024: $8,252Expenses 2024: $3,962Net Income 2024: $4,2902024

Highlighted filing

2012

Revenue$16,334
Expenses$62,371
Net Income-$46,037
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 29, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To support other charitable organizations and undertake other charitable endeavors.

Filing and Contact Details

Filer

EIN
54-1755452
Raw XML Appendix151 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/BOY0153014
IRS990EZ/CashSavingsAndInvestments/EOY0106977
IRS990EZ/ContributionsGiftsGrantsEtc016229
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-46037
IRS990EZ/FeesAndOthPymtToIndContractors0650
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid061680
IRS990EZ/GrossReceipts016334
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0105
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0153014
IRS990EZ/NetAssetsOrFundBalancesBOY0153014
IRS990EZ/NetAssetsOrFundBalances/EOY0106977
IRS990EZ/NetAssetsOrFundBalancesEOY0106977
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Cary Mangus
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Donald A Eckenroth Jr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Donald A Eckenroth III
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary/Treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal041
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To make cash contributions to charitable organizations.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Contributions to charitable organizations
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations061680
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses061680
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106045 Peters Creek Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Roanoke
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode024019
IRS990EZ/TheBooksAreInCareOf/NamePerson0The Organization
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05409896265
IRS990EZ/TotalAssets/BOY0153014
IRS990EZ/TotalAssets/EOY0106977
IRS990EZ/TotalExpenses062371
IRS990EZ/TotalProgramServiceExpenses061680
IRS990EZ/TotalRevenue016334
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear016229
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year020247
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years020135
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years018629
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years026499
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0101739
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0105
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0136
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0137
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0158
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01070
IRS990ScheduleA/GrossInvestmentIncome170/Total01606
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98450
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97790
IRS990ScheduleA/PublicSupportTotal1700101739
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear016229
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year020247
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years020135
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years018629
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years026499
IRS990ScheduleA/Total170/Total0101739
IRS990ScheduleA/TotalSupport0103345
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Miscellaneous $41
IRS990ScheduleO/GeneralExplanation/Explanation1Class of Activity: Charity | Donee's Name: Kissito Healthcare | Donee's Address: 5228 Valleypointe Parkway Roanoke, VA 24019 | Relationship of Donee: None | Cash Amount Given: $8000
IRS990ScheduleO/GeneralExplanation/Explanation2Class of Activity: Charity | Donee's Name: Jian Hua Foundation | Donee's Address: 506 American Drive Yardley, PA 19067 | Relationship of Donee: None | Cash Amount Given: $10000
IRS990ScheduleO/GeneralExplanation/Explanation3Class of Activity: Charity | Donee's Name: Rescue Mission Ministries | Donee's Address: P.O. Box 11525 Roanoke, VA 24022 | Relationship of Donee: None | Cash Amount Given: $8000
IRS990ScheduleO/GeneralExplanation/Explanation4Class of Activity: Charity | Donee's Name: Camp Ridge Haven | Donee's Address: Ridge Haven Road Brevard, NC 28712 | Relationship of Donee: None | Cash Amount Given: $7875
IRS990ScheduleO/GeneralExplanation/Explanation5Class of Activity: Charity | Donee's Name: Straight Street | Donee's Address: P.O. Box 11411 Roanoke, VA 24022 | Relationship of Donee: None | Cash Amount Given: $17800
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 10.24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 10.22
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 10.21
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 10.17
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 10.11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Grants and Similar Amounts Paid In Excess of $5,000.24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Grants and Similar Amounts Paid In Excess of $5,000.22
IRS990ScheduleO/GeneralExplanation/ReturnReference3Grants and Similar Amounts Paid In Excess of $5,000.21
IRS990ScheduleO/GeneralExplanation/ReturnReference4Grants and Similar Amounts Paid In Excess of $5,000.17
IRS990ScheduleO/GeneralExplanation/ReturnReference5Grants and Similar Amounts Paid In Excess of $5,000.11
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0541755452
ReturnHeader/Filer/Name/BusinessNameLine10Gentle Shepherd Charities
ReturnHeader/Filer/NameControl0GENT
ReturnHeader/Filer/Phone05409896265
ReturnHeader/Filer/USAddress/AddressLine106045 Peters Creek Road
ReturnHeader/Filer/USAddress/City0Roanoke
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode024019
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-29
ReturnHeader/Officer/Name0Donald A Eckenroth III
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10King Shores & Preston CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102707 Brambleton Ave SW
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Roanoke
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode024015
ReturnHeader/Preparer/Name0CJ King
ReturnHeader/Preparer/Phone05407760771
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-29T15:03:11-07:00

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
$106,977
Liabilities
-
Net assets
$106,977
Revenue
$16,334
Expenses
$62,371
Net income
-$46,037
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.08$0.04$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.25$0.34$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.16$0.24$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.44$1.25$2.51$1.26
2020Detailed filing. Detailed filing data is available for this year.$1.70$1.70$1.92$2.50$0.58
2019Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$4.30$2.96$1.34
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.94$0.51$0.52$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.95$0.68$0.59$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.86$0.59$0.43$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.71$0.27$0.28$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.71$0.20$0.46$0.27
2013Detailed filing. Detailed filing data is available for this year.$0.98$0.98$0.37$0.46$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$1.07$0.16$0.62$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$1.53$0.17$0.18$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$1.54$0.20$0.14$0.06