Civic Intelligence

Good Shepherd Foundation of Bartow County Inc

EIN 58-1386031 • 501(c)3 • Cartersville, GA

Profile

Work environment and training for handicapped individuals

66 Gilreath Road SECartersville, GA 30120
Siviq Scores

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

Liabilities / Assets

97th percentile

3.18x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

0.56x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

17th percentile

-36%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

12th percentile

-90%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

-7.6%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$428,442

Down $98,280 (-19%) from 2022

Liabilities

Down

$434,402

Down $52,775 (-11%) from 2022

Net Assets

Down

-$5,960

Down $45,505 (-115%) from 2022

Operations
Liabilities / Revenue92nd percentileNet Margin17th percentile

Revenue

Down

$251,443

Down $96,282 (-28%) from 2022

Expenses

Up

$340,816

Up $9,186 (+2.8%) from 2022

Net Income

Down

-$89,373

Down $105,468 (-655%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $52,300Liabilities 2011: $29,954Net Assets 2011: $22,3462011Assets 2012: $105,371Liabilities 2012: $20,083Net Assets 2012: $85,2882012Assets 2013: $100,779Liabilities 2013: $15,026Net Assets 2013: $85,7532013Assets 2014: $62,177Liabilities 2014: $32,435Net Assets 2014: $29,7422014Assets 2015: $54,288Liabilities 2015: $18,697Net Assets 2015: $35,5912015Assets 2016: $47,106Liabilities 2016: $12,252Net Assets 2016: $34,8542016Assets 2017: $78,087Liabilities 2017: -$7,279Net Assets 2017: $85,3662017Assets 2018: $74,339Liabilities 2018: $10,123Net Assets 2018: $64,2162018Assets 2020: $63,209Liabilities 2020: $22,594Net Assets 2020: $40,6152020Assets 2021: $262,556Liabilities 2021: $206,600Net Assets 2021: $55,9562021Assets 2022: $526,722Liabilities 2022: $487,177Net Assets 2022: $39,5452022Assets 2023: $428,442Liabilities 2023: $434,402Net Assets 2023: -$5,9602023

Highlighted filing

2023

Assets$428,442
Liabilities$434,402
Net Assets-$5,960
Open 2023 Filing

Operations Trend

Revenue Growth44th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $309,3442011Revenue 2012: $364,227Expenses 2012: $301,208Net Income 2012: $63,0192012Revenue 2013: $302,032Expenses 2013: $307,363Net Income 2013: -$5,3312013Revenue 2014: $357,327Expenses 2014: $412,338Net Income 2014: -$55,0112014Revenue 2015: $372,854Expenses 2015: $367,005Net Income 2015: $5,8492015Revenue 2016: $375,387Expenses 2016: $376,124Net Income 2016: -$7372016Revenue 2017: $422,189Expenses 2017: $351,607Net Income 2017: $70,5822017Revenue 2018: $433,321Expenses 2018: $396,498Net Income 2018: $36,8232018Revenue 2020: $397,832Expenses 2020: $386,188Net Income 2020: $11,6442020Revenue 2021: $279,844Expenses 2021: $282,992Net Income 2021: -$3,1482021Revenue 2022: $347,725Expenses 2022: $331,630Net Income 2022: $16,0952022Revenue 2023: $251,443Expenses 2023: $340,816Net Income 2023: -$89,3732023

Highlighted filing

2023

Revenue$251,443
Expenses$340,816
Net Income-$89,373
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$428,442
Liabilities
$434,402
Net assets
-$5,960
Revenue
$251,443
Expenses
$340,816
Net income
-$89,373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.28$4.34$0.06$2.51$3.41$0.89
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$4.87$0.40$3.48$3.32$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$2.07$0.56$2.80$2.83$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.23$0.41$3.98$3.86$0.12
2018Summary only. Only limited summary data is available for this year.$0.74$0.10$0.64$4.33$3.96$0.37
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.07$0.85$4.22$3.52$0.71
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.12$0.35$3.75$3.76$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.19$0.36$3.73$3.67$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.32$0.30$3.57$4.12$0.55
2013Summary only. Only limited summary data is available for this year.$1.01$0.15$0.86$3.02$3.07$0.05
2012Summary only. Only limited summary data is available for this year.$1.05$0.20$0.85$3.64$3.01$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.30$0.22$3.09
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.1
Gross Receipts
$279,844
Mission and Program Overview

Mission

To provide meaningful employement opportunities to our friends and neighbors with physical and developmental disabilities

Work environment and training for handicapped individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,060$146,526▲ $137,466
Accounts Receivable$16,828$87,187▲ $70,359
Land, Buildings, and Equipment, Net$37,321$24,583▼ $12,738
Savings and Temporary Cash Investments-$4,260-
Total Assets$63,209$262,556▲ $199,347
Liabilities
Unsecured Notes Loans Payable-$171,600-
Mortgage Notes Payable Secured by Investment Property$17,317$18,883▲ $1,566
Other Liabilities$3,171$14,969▲ $11,798
Accounts Payable and Accrued Expenses$2,106$1,148▼ $958
Total Liabilities$22,594$206,600▲ $184,006
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$40,615$55,956▲ $15,341
Total Net Assets Fund Balance$40,615$55,956▲ $15,341
Total Liabilities and Net Assets / Fund Balance$63,209$262,556▲ $199,347

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,111$108,417$125,528
Leasehold Improvements$7,472$15,772$23,244
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Janet QueenChairman of the Board
Revenue and Support

Revenue Composition

Contributions and Grants
$57,244
Program Service Revenue
$222,600
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,647
Change in Net Assets
$-3,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$143,343
Other Expenses$139,649
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,846$95,639-$132,485
All Other Expenses$51,256$31,653-$82,909
Insurance$16,276$2,012-$18,288
Other Expenses$12,636$1,038-$12,636
Payroll Taxes$3,040$7,818-$10,858
Office Expenses-$7,959-$7,959
Depreciation Depletion$3,258$1,103-$4,361
Information Technology-$1,486-$1,486
Conferences and Meetings-$959-$959
Advertising$187--$187
Total Functional Expenses$132,095$150,897$0$282,992
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$14,969
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The governing board reviews the Form 990 after the annual audit is completed.”

Governing documents etc available to public Part VI line 19

“Documents and other information related to the organization are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Georgia Diversified Industries Inc
EIN
58-1386031
Address
66 Gilreath Road SE, Cartersville, GA 30120

Signing Officer

Name
Kim Easter
Title
Treasurer
Phone
7703343753
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Queen
Formed
1980
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
31
Volunteers
18

Preparer

Firm
Accurate Accounting & Tax Inc
Address
175 Pine Grove Road Suite 200, Cartersville, GA 30120
Preparer
Kim C Easter
Phone
7703343753
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“See the Overflow Statement attached to this tax return.”

Raw XML Appendix342 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents and other information related to the organization are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2See the Overflow Statement attached to this tax return.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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