Civic Intelligence

Good Shepherd Missions Inc

990 • Fiscal year 2010 • EIN 63-1139356

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 15, 2011

P O Box 268736202-2687
Siviq Scores

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

Liabilities / Assets

87th percentile

0.90x

Higher debt load relative to assets than 87% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$1,875,810

No earlier filing loaded for comparison.

Net Assets

$185,912

No earlier filing loaded for comparison.

Liabilities

$1,689,898

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$452,299

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,875,810Liabilities 2010: $1,689,898Net Assets 2010: $185,9122010Assets 2011: $1,814,353Liabilities 2011: $1,660,033Net Assets 2011: $154,3202011Assets 2012: $744,029Liabilities 2012: $444,403Net Assets 2012: $299,6262012Assets 2013: $78,765Liabilities 2013: $4,422Net Assets 2013: $74,3432013Assets 2014: $39,571Liabilities 2014: $584Net Assets 2014: $38,9872014

Highlighted filing

2010

Assets$1,875,810
Liabilities$1,689,898
Net Assets$185,912

Operations Trend

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $452,2992010Expenses 2011: $312,7522011Expenses 2012: $213,9182012Revenue 2013: $96,019Expenses 2013: $321,302Net Income 2013: -$225,2832013Revenue 2014: $35,172Expenses 2014: $70,528Net Income 2014: -$35,3562014

Highlighted filing

2010

Revenue-
Expenses$452,299
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 15, 2011
Return Version
2010v3.4
Gross Receipts
$437,563
Mission and Program Overview

Mission

COMMUNITY SUPPORT

Filing and Contact Details

Filer

EIN
63-1139356
Raw XML Appendix338 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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IRS990/OtherExpenses/Description2Outside Services
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IRS990/OtherExpenses/Description4License
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IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0INDIVIDUALS IN NEED
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0The directors determine if the individual or organization qualifies for assistance from this organization
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Monitoring procedures (Part I, line 2)
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IRS990ScheduleO/GeneralExplanation/Explanation0Stanley & Teresa Cartee are married and constitute 2 of the three officers of this organization
IRS990ScheduleO/GeneralExplanation/Explanation1The three on the board of directors vote to approve decisions related to the operations of this organization
IRS990ScheduleO/GeneralExplanation/Explanation2The board of directors reviewed the form 990 before it was electronically filed with the Internal Revenue Service
IRS990ScheduleO/GeneralExplanation/Explanation3This is a closely monitored organization in which the officers work each day Therefore conflict of interest is naturally monitored in the day to day operations
IRS990ScheduleO/GeneralExplanation/Explanation4The documents are available to the public at the operation itself or through its accounting firm for anyone in the public who requests the information as required by law If a request is received the information will be made available within a reasonable amount of time
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IRS990ScheduleO/GeneralExplanation/Identifier304. Conflict of interest policy compliance (Part VI, line 12c)
IRS990ScheduleO/GeneralExplanation/Identifier405. Governing documents, etc, available to public (Part VI, line 19)
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IRS990/YearFormation01995
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0631139356
ReturnHeader/Filer/Name/BusinessNameLine10GOOD SHEPHERD MISSIONS INC
ReturnHeader/Filer/NameControl0GOOD
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 2687
ReturnHeader/Filer/USAddress/City0ANNISTON
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode0362022687
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-11-15
ReturnHeader/Officer/Name0TERESA CARTEE
ReturnHeader/Officer/Phone02053380088
ReturnHeader/Officer/Title0ADMINISTRATOR
ReturnHeader/Preparer/DatePrepared02011-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Jeff Owens and Associates Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 2687
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Anniston
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode036202
ReturnHeader/Preparer/Name0Jeff Owens
ReturnHeader/Preparer/Phone02568358260
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-15T15:46:45-06:00

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