Civic Intelligence

Good Shepherd Missions Inc

990 • Fiscal year 2013 • EIN 63-1139356

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 25, 2014

Organization Profile
P O Box 268736202-2687

(205) 338-0088

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

2nd percentile

-235%

Higher net margin than 2% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

78th percentile

$9,750

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

2nd percentile

-89%

Faster asset growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$78,765

Down $665,264 (-89%) from 2012

Net Assets

Down

$74,343

Down $225,283 (-75%) from 2012

Liabilities

Down

$4,422

Down $439,981 (-99%) from 2012

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin2nd percentile

Revenue

$96,019

No earlier filing loaded for comparison.

Expenses

Up

$321,302

Up $107,384 (+50%) from 2012

Net Income

-$225,283

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

2013

Assets$78,765
Liabilities$4,422
Net Assets$74,343
Open 2013 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

2013

Revenue$96,019
Expenses$321,302
Net Income-$225,283
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 25, 2014
Return Version
2013v3.1
Gross Receipts
$96,019
Mission and Program Overview

Mission

COMMUNITY SUPPORT

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$742,597--
Cash and Non-Interest-Bearing Accounts$1,432$78,765▲ $77,333
Total Assets$744,029$78,765▼ $665,264
Liabilities
Mortgage Notes Payable Secured by Investment Property$442,430--
Accounts Payable and Accrued Expenses$1,973$4,422▲ $2,449
Total Liabilities$444,403$4,422▼ $439,981
Net Assets / Fund Balance
Unrestricted Net Assets$299,626$74,343▼ $225,283
Total Net Assets Fund Balance$299,626$74,343▼ $225,283
Total Liabilities and Net Assets / Fund Balance$744,029$78,765▼ $665,264

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$26,129-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stan CarteeVpresdirectrFT$9,750$9,750
Teresa CarteePresdirectorFT$9,750$9,750
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$96,019
Change in Net Assets
$-225,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$216,254
Salaries, Compensation, and Employee Benefits$75,827
Grants and Similar Amounts Paid$29,221
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$154,221--$154,221
Other Salaries and Wages$47,698--$47,698
Grants to Domestic Individuals$29,221--$29,221
Fees for Services Management$21,047--$21,047
Current Officers, Directors, Trustees, and Key Employees$19,500--$19,500
Interest$12,729--$12,729
Payroll Taxes$8,629--$8,629
Fees for Services Accounting$5,874--$5,874
Occupancy$5,865--$5,865
Insurance$5,840--$5,840
Office Expenses$2,483--$2,483
Fees for Services Legal$1,030--$1,030
Other Expenses$360--$360
Travel$355--$355
Advertising$300--$300
Depreciation Depletion$223--$223
Total Functional Expenses$321,302$0$0$321,302
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Stanley & Teresa Cartee are married and constitute 2 of the three officers of this organization.”

Governing body decisions Part VI line 7B

“The three on the board of directors vote to approve decisions related to the operations of this organization”

Form 990 governing body review Part VI line 11

“The board of directors reviewed the form 990 before it was electronically filed with the Internal Revenue Service”

Conflict of interest policy compliance Part VI line 12C

“This 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.”

Governing documents etc available to public Part VI line 19

“The documents are available to the public at the operation itself or through it's 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.”

Filing and Contact Details

Filer

EIN
63-1139356

Signing Officer

Name
Teresa Cartee
Title
Administrator
Phone
2053380088
Signed
2014-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stan Cartee
Formed
1995
Legal Domicile
Al
Voting Board Members
3
Independent Board Members
3
Employees
8

Preparer

Preparer
Jeff Owens
Phone
2568358260
Supplemental Narrative

Additional Explanations

Cessation of or significant change to any program service Part III line 3

“Properties were foreclosed on in August 2013. Business has been temorarily stopped with plans to reopen in 2014.”

Explanation of other changes in net assets or fund balances Part XI line 9

“Rounding”

List of other expenses Part IX line 24E

“License & Taxes $ 506Repairs & Maintenance $ 9,454Supplies $ 4,602Telephone $ 8,874Utilities $ 2,060Loss on Foreclosure of Assets $ 120,841Total Other Expenses $ 154,221”

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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/SupplementalInformationDetail/ExplanationTxt0The directors determine if the individual or organization qualifies for assistance from this organization
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1Individuals from the community are assisted and sometimes through assistance with local law enforcement. An actual count is not kept.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Stanley & Teresa Cartee are married and constitute 2 of the three officers of this organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The three on the board of directors vote to approve decisions related to the operations of this organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board of directors reviewed the form 990 before it was electronically filed with the Internal Revenue Service
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3This 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/SupplementalInformationDetail/ExplanationTxt4The documents are available to the public at the operation itself or through it's 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/SupplementalInformationDetail/ExplanationTxt5Properties were foreclosed on in August 2013. Business has been temorarily stopped with plans to reopen in 2014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Rounding
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7License & Taxes $ 506Repairs & Maintenance $ 9,454Supplies $ 4,602Telephone $ 8,874Utilities $ 2,060Loss on Foreclosure of Assets $ 120,841Total Other Expenses $ 154,221
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Cessation of or significant change to any program service Part III line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt096019
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0744029
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt078765
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0355
IRS990/TravelGrp/TotalAmt0355
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0299626
IRS990/UnrestrictedNetAssetsGrp/EOYAmt074343
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 486
IRS990/USAddress/City0PELL CITY
IRS990/USAddress/State0AL
IRS990/USAddress/ZIPCode0351250486
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA CARTEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02053380088
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10GOOD SHEPHERD MISSIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0631139356
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 2687
ReturnHeader/Filer/USAddress/City0ANNISTON
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode0362022687
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631233975
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Jeff Owens and Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 2687
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Anniston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode036202
ReturnHeader/PreparerPersonGrp/PhoneNum02568358260
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeff Owens
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-09-25T11:43:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,765
Liabilities
$4,422
Net assets
$74,343
Revenue
$96,019
Expenses
$321,302
Net income
-$225,283
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