Civic Intelligence

Society of the Good Shepherd

990 • Fiscal year 2011 • EIN 75-2390213

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 13, 2012

Organization ProfileN/A
22012 Indian Spring Trail17210
Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

54th percentile

1.7%

Faster asset growth than 54% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$208,502

Up $3,534 (+1.7%) from 2010

Net Assets

Up

$203,348

Up $1,808 (+0.9%) from 2010

Liabilities

Up

$5,154

Up $1,726 (+50%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$141,061

Down $10,847 (-7.1%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$800K$600K$400K$200K$0Assets 2010: $204,968Liabilities 2010: $3,428Net Assets 2010: $201,5402010Assets 2011: $208,502Liabilities 2011: $5,154Net Assets 2011: $203,3482011Assets 2013: $243,873Liabilities 2013: $5,545Net Assets 2013: $238,3282013Assets 2014: $251,996Liabilities 2014: $6,819Net Assets 2014: $245,1772014Assets 2015: $321,290Liabilities 2015: $21,878Net Assets 2015: $299,4122015Assets 2016: $322,825Liabilities 2016: $17,314Net Assets 2016: $305,5112016Assets 2017: $298,273Liabilities 2017: $66,308Net Assets 2017: $231,9652017Assets 2018: $364,582Liabilities 2018: $54,791Net Assets 2018: $309,7912018Assets 2019: $442,428Liabilities 2019: $24,986Net Assets 2019: $417,4422019Assets 2020: $503,668Liabilities 2020: $4,334Net Assets 2020: $499,3342020Assets 2021: $613,643Liabilities 2021: $1,472Net Assets 2021: $612,1712021Assets 2022: $550,742Liabilities 2022: $29,868Net Assets 2022: $520,8742022Assets 2023: $554,852Liabilities 2023: $15,116Net Assets 2023: $539,7362023Assets 2024: $465,735Liabilities 2024: $14,755Net Assets 2024: $450,9802024

Highlighted filing

2011

Assets$208,502
Liabilities$5,154
Net Assets$203,348
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2010: $151,9082010Expenses 2011: $141,0612011Revenue 2013: $144,826Expenses 2013: $116,069Net Income 2013: $28,7572013Revenue 2014: $144,663Expenses 2014: $134,417Net Income 2014: $10,2462014Revenue 2015: $173,740Expenses 2015: $119,505Net Income 2015: $54,2352015Revenue 2016: $143,352Expenses 2016: $137,253Net Income 2016: $6,0992016Revenue 2017: $123,622Expenses 2017: $126,505Net Income 2017: -$2,8832017Revenue 2018: $189,454Expenses 2018: $111,602Net Income 2018: $77,8522018Revenue 2019: $247,924Expenses 2019: $140,273Net Income 2019: $107,6512019Revenue 2020: $290,085Expenses 2020: $217,646Net Income 2020: $72,4392020Revenue 2021: $324,118Expenses 2021: $211,281Net Income 2021: $112,8372021Revenue 2022: $216,959Expenses 2022: $316,562Net Income 2022: -$99,6032022Revenue 2023: $234,696Expenses 2023: $199,351Net Income 2023: $35,3452023Revenue 2024: $228,690Expenses 2024: $304,606Net Income 2024: -$75,9162024

Highlighted filing

2011

Revenue-
Expenses$141,061
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 13, 2012
Return Version
2011v1.2
Gross Receipts
$207,038
Mission and Program Overview

Mission

To reach people through Christian media products

Major Activities

Activity 2
Grantmaking to various poor families in honduras via interest free loans
Filing and Contact Details

Filer

EIN
75-2390213
Raw XML Appendix346 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/Activity2/Description0GRANTMAKING TO VARIOUS POOR FAMILIES IN HONDURAS VIA INTEREST FREE LOANS
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IRS990/Form990PartVIISectionA/Title0President
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IRS990/Form990PartVIISectionA/Title2Treasurer
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IRS990ScheduleO/GeneralExplanation/Explanation0Directors are spouses and children
IRS990ScheduleO/GeneralExplanation/Explanation1All directors reviewed before signing.
IRS990ScheduleO/GeneralExplanation/Explanation2ADVERTISING 69. BANK FEES 40. GIVING EXPENSE 1784. GRANTS MADE 19200. TRAVEL 18206. SUPPLIES, POSTAGE 3906. STATE FILING FEES 30. LEGAL FEES 100. MERCHANT FEES 7227. SUPPLIES - HONDURAS 735. INTEREST 833. MISCELLANEOUS 1121.
IRS990ScheduleO/GeneralExplanation/Explanation3A/R 2689. 2731. INVENTORIES 90686. 102336. PREPAID 1346. 590. PETTY CASH 3440. UNDEPOSITED FUNDS 775.
IRS990ScheduleO/GeneralExplanation/Explanation4A/P 3428. 4461. S/T PAYABLE 567. GIFT CERTIFICATES 125.
IRS990ScheduleO/GeneralExplanation/Explanation5INTERCOMPANY TRANSFERS 824. 824. OPERATIONS:CHURCH EXPENSE 106. 106. OPERATIONS:GRANT SUPPLIES - HONDURAS 1043. 1043. OPERATIONS:MISCELLANEOUS 2052. 2052. OPERATIONS:BANK SERVICE EXPENSE 40. 40.
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IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part IX, Line 24f
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IRS990/UponRequest0X
IRS990/WebSite0N/A
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IRS990/YearFormation01991
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0752390213
ReturnHeader/Filer/Name/BusinessNameLine10SOCIETY OF THE SHEPHERD
ReturnHeader/Filer/NameControl0SOCI
ReturnHeader/Filer/Phone07173497033
ReturnHeader/Filer/USAddress/AddressLine1022012 INDIAN SPRING TRAIL
ReturnHeader/Filer/USAddress/City0AMBERSON
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode017210
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-13
ReturnHeader/Officer/Name0DAVID BERCOT
ReturnHeader/Officer/Phone07173497033
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BRAD ETCHBERGER CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101948 SCOTLAND AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHAMBERSBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode017201
ReturnHeader/Preparer/Name0BRAD ETCHBERGER
ReturnHeader/Preparer/Phone07178606955
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T04:37:29-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$208,502
Liabilities
$5,154
Net assets
$203,348
Revenue
-
Expenses
$141,061
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.66$0.15$4.51$2.29$3.05$0.76
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.55$0.15$5.40$2.35$1.99$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$0.30$5.21$2.17$3.17$1.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.14$0.01$6.12$3.24$2.11$1.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.04$0.04$4.99$2.90$2.18$0.72
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$0.25$4.17$2.48$1.40$1.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.55$3.10$1.89$1.12$0.78
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.66$2.32$1.24$1.27$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.17$3.06$1.43$1.37$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.22$2.99$1.74$1.20$0.54
2014Detailed filing. Detailed filing data is available for this year.$2.52$0.07$2.45$1.45$1.34$0.10
2013Detailed filing. Detailed filing data is available for this year.$2.44$0.06$2.38$1.45$1.16$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.05$2.03$1.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.03$2.02$1.52