Civic Intelligence

Good Shepherd Center for Exceptional Children

990 • Fiscal year 2017 • EIN 36-2529613

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 14, 2018

Organization Profilewww.goodshepherdcenteronline.com

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

67th percentile

0.25x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.11x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

65th percentile

9.2%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

85th percentile

29%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

32%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$632,416

Up $143,220 (+29%) from 2016

Net Assets

Up

$475,012

Up $135,767 (+40%) from 2016

Liabilities

Up

$157,404

Up $7,453 (+5.0%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin65th percentile

Revenue

Up

$1,473,845

Up $361,311 (+32%) from 2016

Expenses

Up

$1,338,078

Up $92,181 (+7.4%) from 2016

Net Income

Up

$135,767

Up $269,130 (+202%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2017

Assets$632,416
Liabilities$157,404
Net Assets$475,012
Open 2017 Filing

Operations Trend

Revenue Growth81st 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

2017

Revenue$1,473,845
Expenses$1,338,078
Net Income$135,767
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 14, 2018
Return Version
2016v3.0
Gross Receipts
$1,489,019
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$200,576$286,677▲ $86,101
Accounts Receivable$157,315$209,323▲ $52,008
Intangible Assets$75,828$70,245▼ $5,583
Cash and Non-Interest-Bearing Accounts$1,548$25,943▲ $24,395
Prepaid Expenses and Deferred Charges$27,961$17,009▼ $10,952
Land, Buildings, and Equipment, Net$18,952$16,203▼ $2,749
Inventories for Sale or Use$7,016$7,016→ $0
Total Assets$489,196$632,416▲ $143,220
Liabilities
Mortgage Notes Payable Secured by Investment Property$120,000$116,000▼ $4,000
Other Liabilities$26,264$40,730▲ $14,466
Accounts Payable and Accrued Expenses$3,687$674▼ $3,013
Total Liabilities$149,951$157,404▲ $7,453
Net Assets / Fund Balance
Unrestricted Net Assets$339,245$475,012▲ $135,767
Total Net Assets Fund Balance$339,245$475,012▲ $135,767
Total Liabilities and Net Assets / Fund Balance$489,196$632,416▲ $143,220

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,603$170,382$173,985
Leasehold Improvements$10,800$230$11,030
Other Land Buildings$1,800$1,200$3,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$62,609-▲ $64-$62,673
2015$62,543-▲ $66-$62,609
2014$62,449-▲ $94-$62,543
2013$62,278-▲ $171-$62,449
2012$62,123-▲ $155-$62,278
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Josh TylerPresident
Carolyn GibsonVice President
Doris SweeneyDirector
Dr John BrooksDirector
Rocky DonahueDirector
Sandi JonesDirector
Brendan McCormickExec. Director
Beverly OlsenHonorary Director
Roy SchweinfurthHonorary Director
Ron PassarelliSecretary
Andrea MikulecTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,364
Program Service Revenue
$1,391,043
Investment Income
$176
Other Revenue
$52,262
All Other Contributions
$29,598
Change in Net Assets
$135,767

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,473,845
Revenue Not Reported on Form 990
$42,774
Total Revenue per Audited Statements
$1,516,619
Total Revenue per Form 990
$1,473,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$930,905
Other Expenses$407,173
Total Fundraising Expense$25,612
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$719,216$34,552$10,184$763,952
Occupancy$127,121$2,186$187$129,494
Current Officers, Directors, Trustees, and Key Employees-$74,971$11,454$86,425
Payroll Taxes$65,463$9,117$1,970$76,550
Office Expenses$21,717$712$798$23,227
Insurance$17,389$1,348$299$19,036
Other Expenses$13,894$903$159$13,894
Fees for Services Accounting$9,034$2,801-$11,835
Depreciation Depletion$8,332--$8,332
All Other Expenses$7,672--$7,672
Travel$6,322--$6,322
Interest$5,060--$5,060
Other Employee Benefits$3,978--$3,978
Conferences and Meetings$2,715--$2,715
Fees for Services Other$682--$682
Advertising$70--$70
Total Functional Expenses$1,184,141$128,325$25,612$1,338,078

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,380,852
Expenses per Audited Statements$1,338,078
Total Expenses per Form 990$1,338,078
Expenses Not Reported on Form 990$42,774
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,436
Fundraising Direct Expenses$15,174
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fashion Show$24,358$24,358$5,609$18,749
Golf Outing$16,431$16,431$7,305$9,126
Total Events$67,436$67,436$15,174$52,262
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$40,730
Accrued Wages-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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 directors 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 boards 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 Exceptional
EIN
36-2529613
Phone
7083350020
Address
17314 S KEDZIE AVE, HAZEL CREST, IL 60429
Doing Business As
Children

Signing Officer

Name
Brendan Mc Cormick
Title
Executive Director
Signed
2018-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
BRENDAN McCORMICK
Formed
1963
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
28
Volunteers
60

Preparer

Firm
Cocalas Westberg Mommsen and Co Ltd
Address
60 Orland Square Drive Ste 300, Orland Park, IL 60462
Preparer
James Mommsen
Phone
7083496400
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 187,663, Grants and allocations 0, Revenue 311,075 Respite care for children and adults funded by Illinois Department of Human Services. Clients Served - 130”

Financial Statement Notes

X 2

“Uncertain tax positions---the center is subject to income tax on its unrelated business activities, such as income from the day care provided to able-bodied children. However, the organization has generated a net operating loss resulting from these taxable activities. The operating loss will be carried forward to future years.”

XI 2D

“Fund raising expenses netted on form 990 part viii line 8b”

XII 2D

“Fund raising expenses netted on form 990 part viii line 8b”

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IRS990/OtherExpensesGrp/FundraisingAmt1159
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IRS990/OtherExpensesGrp/ProgramServicesAmt0124104
IRS990/OtherExpensesGrp/ProgramServicesAmt138292
IRS990/OtherExpensesGrp/ProgramServicesAmt213080
IRS990/OtherExpensesGrp/ProgramServicesAmt313894
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IRS990/OtherExpensesGrp/TotalAmt214142
IRS990/OtherExpensesGrp/TotalAmt313894
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IRS990/OtherWebsiteInd0X
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01970
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09117
IRS990/PayrollTaxesGrp/ProgramServicesAmt065463
IRS990/PayrollTaxesGrp/TotalAmt076550
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IRS990/PrincipalOfficerNm0BRENDAN McCORMICK
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IRS990/ProgramServiceRevenueGrp/Desc2TRAINING
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IRS990/ProgramServiceRevenueGrp/Desc4STATE OF ILLINOIS PROVIDER FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt147610
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218335
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3231701
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3231701
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4763912
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0409856
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0442228
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IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0224684
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0617
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IRS990/PYOtherExpensesAmt0395151
IRS990/PYOtherRevenueAmt077988
IRS990/PYProgramServiceRevenueAmt01011073
IRS990/PYRevenuesLessExpensesAmt0-133363
IRS990/PYSalariesCompEmpBnftPaidAmt0850746
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IRS990/ReconcilationRevenueExpnssAmt0135767
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200576
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0286677
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017214
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$632,416
Liabilities
$157,404
Net assets
$475,012
Revenue
$1,473,845
Expenses
$1,338,078
Net income
$135,767
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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
2017Detailed filing. Detailed filing data is available for this year.$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