Civic Intelligence

Good Shepherd Academy School Inc

EIN 85-1603339 • 501(c)3 • Miami, FL

Profile

To help the under-priviledged individuals for their superation in life

14500 NE 6th Avenue Unit BMiami, FL 33161
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

84th percentile

34%

Higher net margin than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin84th percentile

Revenue

$228,600

No earlier filing loaded for comparison.

Expenses

$149,864

No earlier filing loaded for comparison.

Net Income

$78,736

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$0Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Revenue 2020: $228,600Expenses 2020: $149,864Net Income 2020: $78,7362020

Highlighted filing

2020

Revenue$228,600
Expenses$149,864
Net Income$78,736
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$228,600
Expenses
$149,864
Net income
$78,736
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.29$1.50$0.79
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 23, 2021
Return Version
2020v4.1
Gross Receipts
$228,600
Mission and Program Overview

Mission

To help the under-priviledged individuals for their superation in life

To help the under-priviledged individuals for their superation in life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Rashawn DonaldPresident
Sharon DonaldDirector
Candy MoralesVP Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$228,600
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$78,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$85,640
Other Expenses$36,364
Grants and Similar Amounts Paid$25,360
Total Fundraising Expense$14,500
Professional Fundraising Fees$2,500

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$17,155$56,485$12,000$85,640
Grants to Domestic Individuals$25,360--$25,360
Occupancy-$18,000-$18,000
Conferences and Meetings$4,188--$4,188
Office Expenses$1,560$2,617-$4,177
Advertising$2,968--$2,968
Fees for Services Professional Fundraising--$2,500$2,500
Information Technology-$2,111-$2,111
Insurance-$1,249-$1,249
Fees for Services Accounting-$1,200-$1,200
Other Expenses-$1,151-$1,151
Travel$720--$720
Fees for Services Legal-$600-$600
Total Functional Expenses$51,951$83,413$14,500$149,864
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,500
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

990, Part VI, Line 8A

“The board of directors fixed by 3 people”

990, Part VI, Line 19

“Created Bylaws for Governing Body.”

Filing and Contact Details

Filer

Filer Name
Good Shepherd Academy School Inc
EIN
85-1603339
Phone
3057887416
Address
14500 NE 6TH AVENUE UNIT B, MIAMI, FL 33161

Signing Officer

Name
Candy Morales
Title
Executive Director
Phone
3057887416
Signed
2021-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Candy Morales
Formed
2017
Legal Domicile
Fl
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
3

Preparer

Firm
Darlim Multiservice Corp
Address
540 NW 165 STREET RD SUITE 305C, MIAMI, FL 33169
Preparer
Milton Omier
Phone
7863551010
Raw XML Appendix257 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02017
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IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0120640
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt025360
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IRS990/GrantsToIndividualsInd0true
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOOD SHEPHERD ACADEMY SCHOOL INC
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