Civic Intelligence

Unknown Organization

EIN 62-1540316 • 501(c)3

PO Box 111737384
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

19th percentile

-29%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Revenue Growth

11th percentile

-74%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2011

Liabilities

Flat

$0

Flat from 2011

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin19th percentile

Revenue

Down

$19,175

Down $55,308 (-74%) from 2011

Expenses

Down

$24,769

Down $49,714 (-67%) from 2011

Net Income

Down

-$5,594

Down $5,594 from 2011

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$0Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $0Liabilities 2012: $02012

Highlighted filing

2012

Assets$0
Liabilities$0
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth11th percentile

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

$100K$50K$0-$50KRevenue 2011: $74,483Expenses 2011: $74,483Net Income 2011: $02011Revenue 2012: $19,175Expenses 2012: $24,769Net Income 2012: -$5,5942012

Highlighted filing

2012

Revenue$19,175
Expenses$24,769
Net Income-$5,594
Open 2012 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
-
Revenue
$19,175
Expenses
$24,769
Net income
-$5,594
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$19.2$24.8$5.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$74.5$74.5$0.00
Latest Detailed Filing

The latest 2012 filing currently has summary financial data only. Showing the latest detailed filing from 2011 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 16, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
62-1540316
Raw XML Appendix115 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/BOY00
IRS990EZ/CashSavingsAndInvestments/EOY00
IRS990EZ/ContributionsGiftsGrantsEtc08600
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets065883
IRS990EZ/GrossAmountFromSaleOfAssets065883
IRS990EZ/GrossReceipts074483
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10519 COLEMAN CEMETARY RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Soddy Daisy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode037379
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition036
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DONNA PETERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal074483
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RELIGIOUS ORGINIZATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0WE ARE A NON PROFIT ORGINIZATION THAT SERVES THE COMMUNITY THRU RELIGIOUS CHURCHES AND MINISTRIES VIA FOOD CLOTHING AND OTHER USED HOUSEHOLD GOODS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10519 COLEMAN CEMETARY RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Soddy Daisy
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode037379
IRS990EZ/TheBooksAreInCareOf/NamePerson0DONNA PETERS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04233327416
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses074483
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue074483
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear08600
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year011230
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years014140
IRS990ScheduleA/GiftsGrantsContribReceived509/Total033970
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYear065883
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year067621
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years059542
IRS990ScheduleA/OtherIncome509/Total0193046
IRS990ScheduleA/PriorYearSupportPercentage00.16630
IRS990ScheduleA/PrivateFoundation5090X
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.14960
IRS990ScheduleA/PublicSupportTotal509033970
IRS990ScheduleA/Total509/CurrentTaxYear08600
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year011230
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years014140
IRS990ScheduleA/Total509/Total033970
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear074483
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year078851
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years073682
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total0227016
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount ADVERTISING 708 VEHICLE EXPENSE 1032 UTILITIES 12048 RENT 54000 SUPPLIES 1317 CITY DISPOSAL 2400 BUSINESS TAX ANNUAL REPORT 246 PEST CONTROL 540 CAFB 1800 MERCHANT ONE 392
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0621540316
ReturnHeader/Filer/Name/BusinessNameLine10GOOD SHEPHARD OUTREACH MINISTRY INC
ReturnHeader/Filer/NameControl0GOOD
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1117
ReturnHeader/Filer/USAddress/City0Soddy Daisy
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037384
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-04-16
ReturnHeader/Officer/Name0DONNA PETERS
ReturnHeader/Officer/Phone04233327416
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-04-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BROWNS TAX SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010838 DAYTON PIKE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SODDY DAISY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode037379
ReturnHeader/Preparer/Name0JASON F BROWN
ReturnHeader/Preparer/Phone04233328092
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-16T18:56:49-04:00

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