Civic Intelligence

Ecumenical Retirement Center Inc Good Shepherd Ecumenical Retirement

990 • Fiscal year 2012 • EIN 71-0486446

Jul 01, 2011 to Jun 30, 2012

Organization ProfileWWW.GOODSHEPHERDCOMMUNITY.COM
Little Rock, AR
Siviq Scores

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

Liabilities / Assets

93rd percentile

1.14x

Higher debt load relative to assets than 93% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

92nd percentile

2.68x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

66th percentile

7.8%

Higher net margin than 66% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

23rd percentile

-4.8%

Faster asset growth than 23% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

45th percentile

0.9%

Faster revenue growth than 45% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$3,787,945

Down $190,099 (-4.8%) from 2011

Net Assets

Up

-$512,205

Up $124,614 (+20%) from 2011

Liabilities

Down

$4,300,150

Down $314,713 (-6.8%) from 2011

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin66th percentile

Revenue

Up

$1,602,538

Up $13,705 (+0.9%) from 2011

Expenses

Down

$1,477,924

Down $29,418 (-2.0%) from 2011

Net Income

Up

$124,614

Up $43,123 (+53%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2011: $3,978,044Liabilities 2011: $4,614,863Net Assets 2011: -$636,8192011Assets 2012: $3,787,945Liabilities 2012: $4,300,150Net Assets 2012: -$512,2052012Assets 2013: $3,535,918Liabilities 2013: $3,954,952Net Assets 2013: -$419,0342013Assets 2014: $3,364,170Liabilities 2014: $3,712,116Net Assets 2014: -$347,9462014Assets 2015: $3,512,626Liabilities 2015: $3,626,501Net Assets 2015: -$113,8752015Assets 2016: $3,291,292Liabilities 2016: $3,355,294Net Assets 2016: -$64,0022016Assets 2017: $3,064,589Liabilities 2017: $3,121,998Net Assets 2017: -$57,4092017Assets 2018: $2,877,293Liabilities 2018: $2,859,722Net Assets 2018: $17,5712018Assets 2019: $2,870,960Liabilities 2019: $2,761,855Net Assets 2019: $109,1052019Assets 2020: $2,870,391Liabilities 2020: $2,585,832Net Assets 2020: $284,5592020Assets 2021: $3,699,128Liabilities 2021: $3,372,327Net Assets 2021: $326,8012021Assets 2022: $10,093,679Liabilities 2022: $9,523,568Net Assets 2022: $570,1112022Assets 2023: $14,991,582Liabilities 2023: $14,122,078Net Assets 2023: $869,5042023Assets 2024: $17,961,168Liabilities 2024: $17,480,293Net Assets 2024: $480,8752024Assets 2025: $17,599,753Liabilities 2025: $17,672,722Net Assets 2025: -$72,9692025

Highlighted filing

2012

Assets$3,787,945
Liabilities$4,300,150
Net Assets-$512,205
Open 2012 Filing

Operations Trend

Revenue Growth45th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,588,833Expenses 2011: $1,507,342Net Income 2011: $81,4912011Revenue 2012: $1,602,538Expenses 2012: $1,477,924Net Income 2012: $124,6142012Expenses 2013: $1,506,0142013Revenue 2014: $1,619,843Expenses 2014: $1,548,755Net Income 2014: $71,0882014Revenue 2015: $1,855,857Expenses 2015: $1,541,217Net Income 2015: $314,6402015Revenue 2016: $1,669,292Expenses 2016: $1,619,492Net Income 2016: $49,8002016Revenue 2017: $1,706,702Expenses 2017: $1,638,938Net Income 2017: $67,7642017Revenue 2018: $1,676,428Expenses 2018: $1,600,164Net Income 2018: $76,2642018Revenue 2019: $1,721,820Expenses 2019: $1,630,304Net Income 2019: $91,5162019Revenue 2020: $1,786,661Expenses 2020: $1,611,721Net Income 2020: $174,9402020Revenue 2021: $1,665,577Expenses 2021: $1,623,294Net Income 2021: $42,2832021Revenue 2022: $1,692,848Expenses 2022: $1,449,538Net Income 2022: $243,3102022Revenue 2023: $1,777,090Expenses 2023: $1,477,697Net Income 2023: $299,3932023Revenue 2024: $1,927,051Expenses 2024: $2,315,680Net Income 2024: -$388,6292024Revenue 2025: $2,236,661Expenses 2025: $2,790,505Net Income 2025: -$553,8442025

Highlighted filing

2012

Revenue$1,602,538
Expenses$1,477,924
Net Income$124,614
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

Elderly/handicapped housing.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,787,945
Liabilities
$4,300,150
Net assets
-$512,205
Revenue
$1,602,538
Expenses
$1,477,924
Net income
$124,614
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$17.6$17.7$0.07$2.24$2.79$0.55
2024Detailed filing. Detailed filing data is available for this year.$18.0$17.5$0.48$1.93$2.32$0.39
2023Detailed filing. Detailed filing data is available for this year.$15.0$14.1$0.87$1.78$1.48$0.30
2022Detailed filing. Detailed filing data is available for this year.$10.1$9.52$0.57$1.69$1.45$0.24
2021Detailed filing. Detailed filing data is available for this year.$3.70$3.37$0.33$1.67$1.62$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.87$2.59$0.28$1.79$1.61$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.87$2.76$0.11$1.72$1.63$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.88$2.86$0.02$1.68$1.60$0.08
2017Detailed filing. Detailed filing data is available for this year.$3.06$3.12$0.06$1.71$1.64$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.29$3.36$0.06$1.67$1.62$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.51$3.63$0.11$1.86$1.54$0.31
2014Detailed filing. Detailed filing data is available for this year.$3.36$3.71$0.35$1.62$1.55$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$3.95$0.42$1.51
2012Summary only. Only limited summary data is available for this year.$3.79$4.30$0.51$1.60$1.48$0.12
2011Summary only. Only limited summary data is available for this year.$3.98$4.61$0.64$1.59$1.51$0.08