Civic Intelligence

Christ Our Shepherd Ministries Inc

990 • Fiscal year 2012 • EIN 56-1988077

Jan 01, 2012 to Dec 31, 2012

Organization ProfileCOSKIDSMATTHEWS.ORG
Matthews, NC
Siviq Scores

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

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

2012 filings • NTEE X • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

33rd percentile

0.02x

Higher debt load relative to revenue than 33% of similar nonprofits.

2012 filings • NTEE X • $1M-$5M nonprofits • Source year 2012

Net Margin

38th percentile

0.1%

Higher net margin than 38% of similar nonprofits.

2012 filings • NTEE X • $1M-$5M 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

24th percentile

-4.4%

Faster asset growth than 24% of similar nonprofits.

2012 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

60th percentile

7.0%

Faster revenue growth than 60% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$253,198

Down $11,607 (-4.4%) from 2011

Net Assets

Up

$227,820

Up $1,044 (+0.5%) from 2011

Liabilities

Down

$25,378

Down $12,651 (-33%) from 2011

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin38th percentile

Revenue

Up

$1,308,354

Up $85,211 (+7.0%) from 2011

Expenses

Up

$1,307,310

Up $80,125 (+6.5%) from 2011

Net Income

Up

$1,044

Up $5,086 (+126%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $264,805Liabilities 2011: $38,029Net Assets 2011: $226,7762011Assets 2012: $253,198Liabilities 2012: $25,378Net Assets 2012: $227,8202012Assets 2013: $199,612Liabilities 2013: $53,507Net Assets 2013: $146,1052013Assets 2014: $195,090Liabilities 2014: $52,030Net Assets 2014: $143,0602014Assets 2015: $163,747Liabilities 2015: $14,579Net Assets 2015: $149,1682015Assets 2016: $225,863Liabilities 2016: $41,782Net Assets 2016: $184,0812016Assets 2017: $286,998Liabilities 2017: $34,939Net Assets 2017: $252,0592017Assets 2018: $350,251Liabilities 2018: $12,585Net Assets 2018: $337,6662018Assets 2019: $333,241Liabilities 2019: $14,858Net Assets 2019: $318,3832019Assets 2020: $866,069Liabilities 2020: $20,497Net Assets 2020: $845,5722020Assets 2021: $1,224,563Liabilities 2021: $22,731Net Assets 2021: $1,201,8322021Assets 2022: $1,729,144Liabilities 2022: $29,186Net Assets 2022: $1,699,9582022Assets 2023: $1,827,612Liabilities 2023: $38,403Net Assets 2023: $1,789,2092023Assets 2024: $1,600,829Liabilities 2024: $44,036Net Assets 2024: $1,556,7932024Assets 2025: $1,369,863Liabilities 2025: $40,712Net Assets 2025: $1,329,1512025

Highlighted filing

2012

Assets$253,198
Liabilities$25,378
Net Assets$227,820
Open 2012 Filing

Operations Trend

Revenue Growth60th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,223,143Expenses 2011: $1,227,185Net Income 2011: -$4,0422011Revenue 2012: $1,308,354Expenses 2012: $1,307,310Net Income 2012: $1,0442012Revenue 2013: $1,147,171Expenses 2013: $1,223,643Net Income 2013: -$76,4722013Revenue 2014: $1,249,875Expenses 2014: $1,252,919Net Income 2014: -$3,0442014Revenue 2015: $1,401,363Expenses 2015: $1,395,254Net Income 2015: $6,1092015Revenue 2016: $1,513,266Expenses 2016: $1,479,729Net Income 2016: $33,5372016Revenue 2017: $1,616,118Expenses 2017: $1,584,123Net Income 2017: $31,9952017Revenue 2018: $1,614,111Expenses 2018: $1,537,034Net Income 2018: $77,0772018Revenue 2019: $1,706,732Expenses 2019: $1,726,015Net Income 2019: -$19,2832019Revenue 2020: $2,150,054Expenses 2020: $1,836,756Net Income 2020: $313,2982020Revenue 2021: $2,206,601Expenses 2021: $1,926,681Net Income 2021: $279,9202021Revenue 2022: $2,472,157Expenses 2022: $1,947,312Net Income 2022: $524,8452022Revenue 2023: $2,299,515Expenses 2023: $2,030,516Net Income 2023: $268,9992023Revenue 2024: $1,839,733Expenses 2024: $2,062,938Net Income 2024: -$223,2052024Revenue 2025: $1,429,953Expenses 2025: $1,650,695Net Income 2025: -$220,7422025

Highlighted filing

2012

Revenue$1,308,354
Expenses$1,307,310
Net Income$1,044
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

To be early childhood specialists who advocate for the healthy development of children and families.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$253,198
Liabilities
$25,378
Net assets
$227,820
Revenue
$1,308,354
Expenses
$1,307,310
Net income
$1,044
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.37$0.04$1.33$1.43$1.65$0.22
2024Detailed filing. Detailed filing data is available for this year.$1.60$0.04$1.56$1.84$2.06$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.83$0.04$1.79$2.30$2.03$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.73$0.03$1.70$2.47$1.95$0.52
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.02$1.20$2.21$1.93$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.02$0.85$2.15$1.84$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$1.71$1.73$0.02
2018Summary only. Only limited summary data is available for this year.$0.35$0.01$0.34$1.61$1.54$0.08
2017Summary only. Only limited summary data is available for this year.$0.29$0.03$0.25$1.62$1.58$0.03
2016Summary only. Only limited summary data is available for this year.$0.23$0.04$0.18$1.51$1.48$0.03
2015Summary only. Only limited summary data is available for this year.$0.16$0.01$0.15$1.40$1.40$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.05$0.14$1.25$1.25$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.05$0.15$1.15$1.22$0.08
2012Summary only. Only limited summary data is available for this year.$0.25$0.03$0.23$1.31$1.31$0.00
2011Summary only. Only limited summary data is available for this year.$0.26$0.04$0.23$1.22$1.23$0.00