Civic Intelligence

Good Shepherd Center for Exceptional Children

990 • Fiscal year 2021 • EIN 36-2529613

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization ProfileN/A

View Organization Page

17314 S Kedzie AveHazel Crest, IL 60429

(708) 335-0020

Siviq Scores

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

Liabilities / Assets

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

43rd percentile

0.06x

Higher debt load relative to revenue than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

57th percentile

17%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

75th percentile

27%

Faster asset growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

15%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$1,584,495

Up $335,561 (+27%) from 2020

Net Assets

Up

$1,471,497

Up $398,773 (+37%) from 2020

Liabilities

Down

$112,998

Down $63,212 (-36%) from 2020

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin57th percentile

Revenue

Up

$1,863,963

Up $242,697 (+15%) from 2020

Expenses

Up

$1,548,633

Up $15,172 (+1.0%) from 2020

Net Income

Up

$315,330

Up $227,525 (+259%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $369,075Liabilities 2010: $36,702Net Assets 2010: $332,3732010Assets 2011: $419,185Liabilities 2011: $58,725Net Assets 2011: $360,4602011Assets 2012: $432,877Liabilities 2012: $52,221Net Assets 2012: $380,6562012Assets 2013: $403,659Liabilities 2013: $41,648Net Assets 2013: $362,0112013Assets 2014: $500,095Liabilities 2014: $46,588Net Assets 2014: $453,5072014Assets 2015: $655,570Liabilities 2015: $182,962Net Assets 2015: $472,6082015Assets 2016: $489,196Liabilities 2016: $149,951Net Assets 2016: $339,2452016Assets 2017: $632,416Liabilities 2017: $157,404Net Assets 2017: $475,0122017Assets 2018: $766,156Liabilities 2018: $33,432Net Assets 2018: $732,7242018Assets 2019: $1,023,558Liabilities 2019: $40,988Net Assets 2019: $982,5702019Assets 2020: $1,248,934Liabilities 2020: $176,210Net Assets 2020: $1,072,7242020Assets 2021: $1,584,495Liabilities 2021: $112,998Net Assets 2021: $1,471,4972021Assets 2022: $1,670,428Liabilities 2022: $139,379Net Assets 2022: $1,531,0492022Assets 2023: $1,886,424Liabilities 2023: $112,907Net Assets 2023: $1,773,5172023Assets 2025: $2,227,785Liabilities 2025: $289,056Net Assets 2025: $1,938,7292025

Highlighted filing

2021

Assets$1,584,495
Liabilities$112,998
Net Assets$1,471,497
Open 2021 Filing

Operations Trend

Revenue Growth53rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,106,8222010Expenses 2011: $1,134,1322011Expenses 2012: $1,117,7992012Expenses 2013: $1,083,2762013Revenue 2014: $1,142,259Expenses 2014: $1,050,763Net Income 2014: $91,4962014Revenue 2015: $1,320,135Expenses 2015: $1,301,034Net Income 2015: $19,1012015Revenue 2016: $1,112,534Expenses 2016: $1,245,897Net Income 2016: -$133,3632016Revenue 2017: $1,473,845Expenses 2017: $1,338,078Net Income 2017: $135,7672017Revenue 2018: $1,693,947Expenses 2018: $1,436,235Net Income 2018: $257,7122018Revenue 2019: $1,776,595Expenses 2019: $1,526,749Net Income 2019: $249,8462019Revenue 2020: $1,621,266Expenses 2020: $1,533,461Net Income 2020: $87,8052020Revenue 2021: $1,863,963Expenses 2021: $1,548,633Net Income 2021: $315,3302021Revenue 2022: $1,816,033Expenses 2022: $1,722,352Net Income 2022: $93,6812022Revenue 2023: $2,327,982Expenses 2023: $2,188,357Net Income 2023: $139,6252023Revenue 2025: $2,436,018Expenses 2025: $2,489,145Net Income 2025: -$53,1272025

Highlighted filing

2021

Revenue$1,863,963
Expenses$1,548,633
Net Income$315,330
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Gross Receipts
$1,863,963
Mission and Program Overview

Mission

Good Shepherd Center, a community advocate for children and adults, with and without disabilities, provides support, service and education that empower indviduals and families to lead exceptional lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$154,263$666,847▲ $512,584
Savings and Temporary Cash Investments$807,093$627,179▼ $179,914
Accounts Receivable$194,175$210,266▲ $16,091
Intangible Assets$48,030$39,714▼ $8,316
Prepaid Expenses and Deferred Charges$19,848$14,939▼ $4,909
Inventories for Sale or Use$7,016$7,016→ $0
Land, Buildings, and Equipment, Net$7,678$5,529▼ $2,149
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Total Assets$1,248,934$1,584,495▲ $335,561
Other Assets Total$10,831$13,005▲ $2,174
Liabilities
Other Liabilities$175,453$99,207▼ $76,246
Accounts Payable and Accrued Expenses$757$13,791▲ $13,034
Total Liabilities$176,210$112,998▼ $63,212
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,072,724$1,471,497▲ $398,773
Total Net Assets Fund Balance$1,072,724$1,471,497▲ $398,773
Total Liabilities and Net Assets / Fund Balance$1,248,934$1,584,495▲ $335,561

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,529$68,972$74,501
Leasehold Improvements-$8,514$8,514

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$554,569$15,500▲ $168-$570,237
2019$122,897$429,424▲ $2,248-$554,569
2018$62,732$60,109▲ $56-$122,897
2017$62,673-▲ $59-$62,732
2016$62,609-▲ $64-$62,673
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Josh TylerPresident
Tina CopelandVice President
Doris SweeneyDirector
Dr John BrooksDirector
Michael O'NeillDirector
Sandi JonesDirector
Brendan McCormickExecutive Director
Ron PassarelliSecretary
Brook KlawitterTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Not AppicableNone--
Revenue and Support

Revenue Composition

Contributions and Grants
$15,500
Program Service Revenue
$1,774,377
Investment Income
$168
Other Revenue
$73,918
All Other Contributions
$8,435
Change in Net Assets
$315,330

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,863,963
Total Revenue per Audited Statements
$1,863,963
Total Revenue per Form 990
$1,863,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,175,013
Other Expenses$373,620
Total Fundraising Expense$34,818
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$884,956$149,270$31,986$1,066,212
Occupancy$92,058$3,628$145$95,831
Payroll Taxes$73,283$10,226$1,704$85,213
All Other Expenses$75,856$3,343$675$79,874
Other Expenses$26,115$2,395$308$26,115
Other Employee Benefits$23,588--$23,588
Advertising$4,720--$4,720
Depreciation Depletion$2,149--$2,149
Interest$114$195-$309
Total Functional Expenses$1,297,463$216,352$34,818$1,548,633

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,548,633
Total Expenses per Audited Statements$1,548,633
Total Expenses per Form 990$1,548,633
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$73,918
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages$99,207
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
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

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Form 990, Part VI, Section A, Line 6

“Membership of the Corporation consists of the parent members and such other persons as the Board of Directors may, from time to time, elect to be members of the Corporation.”

Form 990, Part VI, Section A, Line 7A

“Members govern through the election of a Board of Directors by the members. The by-laws of the Corporation give the general powers to the Board of Directors to control and manage the affairs of the Corporation.”

Form 990, Part VI, Section A, Line 7B

“Members review by-laws, policies and director's contract.”

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

“The annual filing of Federal Form 990 is to be reviewed by the Finance Committee and persented to the Board of Directors annually.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is monitored by periodic reviews to ensure the Center does not engage in activities that could jeopardize its status as an exempt organization. The reviews include: reasonable compensation; services not to result in private benefits; partnership/joint venture arrangements (if in existence) at proper reasonable payments for goods and services; any other arrangements leading to personal private benefits to employees, board members and/or their family members.”

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

“The Board of Directors annually reviews the compensation of its Executive Director. The Board of Directors annually compare the compensation packages offered to the Executive Director with other non-profit organizations to insure comparative packages and is reviewed through the board's budget process. Also, uses a trade association survey issued yearly.”

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

“Survey of local non-profit salaries and comparables.”

Form 990, Part VI, Section B, Line 19

“All formal written requests to review governing documents, Form 990 and financial statements are complied within a reasonable and timely manner. Any fees for copying will follow the IRS current fee schedule.”

Filing and Contact Details

Filer

Filer Name
Good Shepherd Center for Exception
EIN
36-2529613
Phone
7083350020
Address
17314 S Kedzie Ave, Hazel Crest, IL 60429

Signing Officer

Name
Brendan McCormick
Title
President
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
9
Employees
53
Volunteers
25

Preparer

Firm
Adducci Vega Financial Group LLC
Address
7808 WEST COLLEGE DRIVE STE 3W, PALOS HEIGHTS, IL 60463
Preparer
James Mommsen CPA
Phone
7085943838
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IRS990/OtherExpensesGrp/Desc1CONSUMABLE SUPPLIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt326115
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IRS990/OtherExpensesGrp/TotalAmt154213
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IRS990/OtherRevenueTotalAmt00
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IRS990/OtherSalariesAndWagesGrp/TotalAmt01066212
IRS990/OtherWebsiteInd0X
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01704
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010226
IRS990/PayrollTaxesGrp/ProgramServicesAmt073283
IRS990/PayrollTaxesGrp/TotalAmt085213
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019848
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014939
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CCAP PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY PARTNER PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2PPP LOAN FORGIVENESS
IRS990/ProgramServiceRevenueGrp/Desc3STATE OF IL PROVIDER FEES
IRS990/ProgramServiceRevenueGrp/Desc4TUITION
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1573481
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2333837
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1573481
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2333837
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3545297
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt488150
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0127078
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02519
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0495653
IRS990/PYOtherRevenueAmt052578
IRS990/PYProgramServiceRevenueAmt01439091
IRS990/PYRevenuesLessExpensesAmt087805
IRS990/PYSalariesCompEmpBnftPaidAmt01037808
IRS990/PYTotalExpensesAmt01533461
IRS990/PYTotalRevenueAmt01621266
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0315330
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0807093
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0127078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt084636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt090751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0348329
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02519
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0299
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0278
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0210
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0176
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02519
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0299
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0278
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03482
IRS990ScheduleA/InvestmentIncomeCYPct00.00990
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99010
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt030364
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt015500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0570237
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0168
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0429424
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0554569
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02248
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt062732
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt060109
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0122897
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt062673
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt062732
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt059
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt064
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05529
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt074501
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt099207

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,584,495
Liabilities
$112,998
Net assets
$1,471,497
Revenue
$1,863,963
Expenses
$1,548,633
Net income
$315,330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.23$0.29$1.94$2.44$2.49$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.11$1.77$2.33$2.19$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.14$1.53$1.82$1.72$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.58$0.11$1.47$1.86$1.55$0.32
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.18$1.07$1.62$1.53$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.04$0.98$1.78$1.53$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.03$0.73$1.69$1.44$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.16$0.48$1.47$1.34$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.15$0.34$1.11$1.25$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.18$0.47$1.32$1.30$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.05$0.45$1.14$1.05$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.04$0.36$1.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.05$0.38$1.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.06$0.36$1.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.04$0.33$1.11