Civic Intelligence

Good Shepherd Community Center Inc

990 • Fiscal year 2013 • EIN 75-1508644

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 09, 2014

Organization Profilewww.gsccweb.org
co Owens Thurman PC 400 S Zang Blvd75208

(214) 638-1688

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

55th percentile

5.4%

Higher net margin than 55% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

61st percentile

6.1%

Faster asset growth than 61% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

75th percentile

26%

Faster revenue growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$474,513

Up $27,255 (+6.1%) from 2012

Net Assets

Up

$471,890

Up $28,555 (+6.4%) from 2012

Liabilities

Down

$2,623

Down $1,300 (-33%) from 2012

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin55th percentile

Revenue

Up

$524,841

Up $106,739 (+26%) from 2012

Expenses

Up

$496,290

Up $14,188 (+2.9%) from 2012

Net Income

Up

$28,551

Up $92,551 (+145%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$600K$400K$200K$0Assets 2010: $489,180Liabilities 2010: $10,116Net Assets 2010: $479,0642010Assets 2011: $484,653Liabilities 2011: $13,843Net Assets 2011: $470,8102011Assets 2012: $447,258Liabilities 2012: $3,923Net Assets 2012: $443,3352012Assets 2013: $474,513Liabilities 2013: $2,623Net Assets 2013: $471,8902013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2013

Assets$474,513
Liabilities$2,623
Net Assets$471,890
Open 2013 Filing

Operations Trend

Revenue Growth75th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $402,1802010Expenses 2011: $457,3072011Revenue 2012: $418,102Expenses 2012: $482,102Net Income 2012: -$64,0002012Revenue 2013: $524,841Expenses 2013: $496,290Net Income 2013: $28,5512013Revenue 2014: $191,900Expenses 2014: $663,790Net Income 2014: -$471,8902014

Highlighted filing

2013

Revenue$524,841
Expenses$496,290
Net Income$28,551
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 9, 2014
Return Version
2013v3.1
Gross Receipts
$524,841
Mission and Program Overview

Mission

Day Care for PreSchool Children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$357,660$367,160▲ $9,500
Cash and Non-Interest-Bearing Accounts$54,278$72,169▲ $17,891
Pledges and Grants Receivable$9,852$9,852→ $0
Accounts Receivable$136--
Total Assets$447,258$474,513▲ $27,255
Other Assets Total$25,332$25,332→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,923$2,623▼ $1,300
Total Liabilities$3,923$2,623▼ $1,300
Net Assets / Fund Balance
Temporarily Rstr Net Assets$280,956$247,646▼ $33,310
Unrestricted Net Assets$144,414$206,279▲ $61,865
Permanently Rstr Net Assets$17,965$17,965→ $0
Total Net Assets Fund Balance$443,335$471,890▲ $28,555
Total Liabilities and Net Assets / Fund Balance$447,258$474,513▲ $27,255

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$550,328-$550,328
Equipment$60,634-$60,634
Other Land Buildings$-243,802$243,802-
Other Assets Org$25,332--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$25,332---$25,332
2012$28,692-▼ $3,360-$25,332
2011$28,498-▲ $194-$28,692
2010$25,332-▲ $3,166-$28,498
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Doris KirvinExecutive DirectorFT$48,854$48,854

Board Members and Trustees

NameTitle
Joe KeyPresident
Barbara CurryVice President
Elaine KellamDirector
Vicki MiddletonDirector
Coleen TaylorSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$284,377
Program Service Revenue
$240,464
Investment Income
$0
Other Revenue
$0
All Other Contributions
$154,638
Change in Net Assets
$28,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$346,243
Other Expenses$150,047
Total Fundraising Expense$2,451
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$255,339--$255,339
Current Officers, Directors, Trustees, and Key Employees$34,198$14,656-$48,854
Occupancy$38,222--$38,222
Payroll Taxes$25,852$1,309-$27,161
Office Expenses$17,192$8,951-$26,143
Insurance$22,346--$22,346
Fees for Services Accounting-$17,086-$17,086
Other Employee Benefits$10,689$4,200-$14,889
Other Expenses$7,450$18-$7,468
Fees for Services Other$2,021-$2,451$4,472
Travel$4,043--$4,043
Fees for Services Legal-$290-$290
Conferences and Meetings$277--$277
Total Functional Expenses$447,329$46,510$2,451$496,290
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The Board of Directors of the Good Shepherd Community Center, Inc. has approved a Dissolution and Distribution Plan following a voluntary decision to wind up the corporation. The active conduct of the its business has already ceased during 2014. After payment of all remaining debts and liabilities any remaining funds will be distributed 20 each to five Presbyterian Churches. A final Form 990 covering the period from January 1, 2014 through the date of termination will be filed for 2014.”

Form 990, Part VI, Section B, Line 11B

“- This Form 990 was prepared by the independent CPA. There was no annual audit for 2013. The Form 990 was approved by the Executive Director and will be circulated to the Board of Directors for review at the next scheduled board meeting.”

Form 990, Part VI, Section B, Line 15A

“- The compensation of the Executive Director is reviewed and approved by the Board of Directors.”

Form 990, Part VI, Section C, Line 19

“- the organization makes its governing documents and financial information available to the public upon request.”

Filing and Contact Details

Filer

EIN
75-1508644
Phone
2146381688

Signing Officer

Name
Doris KIrven
Title
Executive Director
Signed
2014-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doris Kirvin
Formed
1975
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
20
Volunteers
20

Preparer

Preparer
Diccy Thurman CPA
Phone
2149412361
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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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IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt060634
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060634
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt025332
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Endowment investments
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-243802
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0243802
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0367160
IRS990ScheduleD/TotalBookValueOtherAssetsAmt025332
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors of the Good Shepherd Community Center, Inc. has approved a Dissolution and Distribution Plan following a voluntary decision to wind up the corporation. The active conduct of the its business has already ceased during 2014. After payment of all remaining debts and liabilities any remaining funds will be distributed 20 each to five Presbyterian Churches. A final Form 990 covering the period from January 1, 2014 through the date of termination will be filed for 2014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1- This Form 990 was prepared by the independent CPA. There was no annual audit for 2013. The Form 990 was approved by the Executive Director and will be circulated to the Board of Directors for review at the next scheduled board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2- The compensation of the Executive Director is reviewed and approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3- the organization makes its governing documents and financial information available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0280956
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0247646
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0447258
IRS990/TotalAssetsEOYAmt0474513
IRS990/TotalAssetsGrp/BOYAmt0447258
IRS990/TotalAssetsGrp/EOYAmt0474513
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0284377
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02451
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046510
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0447329
IRS990/TotalFunctionalExpensesGrp/TotalAmt0496290
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03923
IRS990/TotalLiabilitiesEOYAmt02623
IRS990/TotalLiabilitiesGrp/BOYAmt03923
IRS990/TotalLiabilitiesGrp/EOYAmt02623
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0443335
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0471890
IRS990/TotalProgramServiceExpensesAmt0447329
IRS990/TotalProgramServiceRevenueAmt0240464
IRS990/TotalReportableCompFromOrgAmt048854
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0240464
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0524841
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0447258
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0474513
IRS990/TravelGrp/ProgramServicesAmt04043
IRS990/TravelGrp/TotalAmt04043
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0144414
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0206279
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10co Owens Thurman 400 S Zang Blvd 81
IRS990/USAddress/City0Dallas
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode075208
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.gsccweb.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Doris KIrven
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10GOOD SHEPHERD COMMUNITY CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0751508644
ReturnHeader/Filer/PhoneNum02146381688
ReturnHeader/Filer/USAddress/AddressLine10co Owens Thurman PC 400 S Zang Blvd
ReturnHeader/Filer/USAddress/City0DALLAS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075208
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Owens and Thurman PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10400 S Zang Boulevard Suite 815
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode075208
ReturnHeader/PreparerPersonGrp/PhoneNum02149412361
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Diccy Thurman CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-10-09T03:19:35-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$474,513
Liabilities
$2,623
Net assets
$471,890
Revenue
$524,841
Expenses
$496,290
Net income
$28,551
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.92$6.64$4.72
2013Detailed filing. Detailed filing data is available for this year.$4.75$0.03$4.72$5.25$4.96$0.29
2012Summary only. Only limited summary data is available for this year.$4.47$0.04$4.43$4.18$4.82$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$0.14$4.71$4.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$0.10$4.79$4.02