Civic Intelligence

Good Shepherd Missions Inc

990 • Fiscal year 2012 • EIN 63-1139356

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization Profile
P O Box 268736202-2687
Siviq Scores

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

Liabilities / Assets

84th percentile

0.60x

Higher debt load relative to assets than 84% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

2nd percentile

-59%

Faster asset growth than 2% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$744,029

Down $1,070,324 (-59%) from 2011

Net Assets

Up

$299,626

Up $145,306 (+94%) from 2011

Liabilities

Down

$444,403

Down $1,215,630 (-73%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$213,918

Down $98,834 (-32%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2012

Assets$744,029
Liabilities$444,403
Net Assets$299,626
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$213,918
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$352,531
Mission and Program Overview

Mission

COMMUNITY SUPPORT

Filing and Contact Details

Filer

EIN
63-1139356
Raw XML Appendix352 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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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0The directors determine if the individual or organization qualifies for assistance from this organization
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation1Individuals from the community are assisted and sometimes through assistance with local law enforcement. An actual count is not kept.
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IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference1Estimate calculation Part III column b
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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 it9s 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.
IRS990ScheduleO/GeneralExplanation/Explanation5Rounding
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IRS990ScheduleO/GeneralExplanation/ReturnReference5Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0631139356
ReturnHeader/Filer/Name/BusinessNameLine10GOOD SHEPHERD MISSIONS INC
ReturnHeader/Filer/NameControl0GOOD
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 2687
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ReturnHeader/Officer/Name0TERESA CARTEE
ReturnHeader/Officer/Phone02053380088
ReturnHeader/Officer/Title0ADMINISTRATOR
ReturnHeader/Preparer/DatePrepared02013-11-14
ReturnHeader/PreparerFirm/EIN0631233975
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T17:48:16-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$744,029
Liabilities
$444,403
Net assets
$299,626
Revenue
-
Expenses
$213,918
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.04$0.07$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.07$0.10$0.32$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.44$0.30$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$1.66$0.15$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$1.69$0.19$0.45