Civic Intelligence

Shanti Behavioral Health

990 • Fiscal year 2020 • EIN 46-2829223

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileNA
3908 Garrott StreetHouston, TX 77006

(832) 814-1443

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

66th percentile

17%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

9th percentile

-48%

Faster asset growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

28th percentile

-40%

Faster revenue growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$24,239

Down $22,202 (-48%) from 2019

Net Assets

Down

$24,239

Down $22,202 (-48%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin66th percentile

Revenue

Down

$384,174

Down $255,217 (-40%) from 2019

Expenses

Down

$319,421

Down $197,992 (-38%) from 2019

Net Income

Down

$64,753

Down $57,225 (-47%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$60K$40K$20K$0Assets 2019: $46,441Liabilities 2019: $0Net Assets 2019: $46,4412019Assets 2020: $24,239Liabilities 2020: $0Net Assets 2020: $24,2392020

Highlighted filing

2020

Assets$24,239
Liabilities$0
Net Assets$24,239
Open 2020 Filing

Operations Trend

Revenue Growth28th percentile

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

$800K$600K$400K$200K$0Revenue 2019: $639,391Expenses 2019: $517,413Net Income 2019: $121,9782019Revenue 2020: $384,174Expenses 2020: $319,421Net Income 2020: $64,7532020

Highlighted filing

2020

Revenue$384,174
Expenses$319,421
Net Income$64,753
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$384,174
Mission and Program Overview

Mission

To help provide treatment and services for the mentally ill.

Donations, Scholorships and Treatment to help provide care for the mentally ill.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$46,441$24,239▼ $22,202
Land, Buildings, and Equipment, Net$0$21,965▲ $21,965
Cash and Non-Interest-Bearing Accounts$46,441$2,274▼ $44,167
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$46,441$24,239▼ $22,202
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$46,441$24,239▼ $22,202
Total Liabilities and Net Assets / Fund Balance$46,441$24,239▼ $22,202

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$21,965$2,312$24,277
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jared KrugerChairman
Jerimiko BostonVice Chairman
Chase WaldingBoard Member
James NapierBoard Member
Jean SkipwithBoard Member
Karissa FosterBoard Member
Rhea Shaunty-DocisBoard Member
Tony FernandezBoard Member
Jessica BrodieSecretary
Michael SaghianTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$384,174
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$384,174
Change in Net Assets
$64,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$243,920
Other Expenses$75,501
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$243,920--$243,920
Insurance-$9,277-$9,277
Depreciation Depletion-$2,312-$2,312
Other Expenses-$70-$70
Total Functional Expenses$243,920$75,501$0$319,421
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Southwest Residential CareHouston, TX-Scholorships/Donations to help for mental health patients rent and daily care.$123,920
Houston CateringBellaire, TX-Help to supply meals for daily use for mental health patients.$120,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Section B, line 11B

“Form 990 available upon request.”

Form 990, Part VI, Section C, line 19

“Available Upon Request”

Filing and Contact Details

Filer

Filer Name
Shanti Behavioral Health
EIN
46-2829223
Phone
8328141443
Address
3908 Garrott Street, Houston, TX 77006

Signing Officer

Name
Jared Kruger
Title
Chairman
Phone
8328141443
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jared Kruger
Formed
2013
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
15

Preparer

Firm
Hammack & Co CPA's LLC
Address
10510 Spencer Hwy, LaPorte, TX 77571
Preparer
Bruce Hammack
Phone
2814715747
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Trust Fund Tax Payments made on behalf of Southwest Residential Care -81555. Refund -5400.”

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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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IRS990/USAddress/CityNm0Houston
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077006
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Jared Kruger
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum08328141443
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shanti Behavioral Health
ReturnHeader/Filer/BusinessNameControlTxt0SHAN
ReturnHeader/Filer/EIN0462829223
ReturnHeader/Filer/PhoneNum08328141443
ReturnHeader/Filer/USAddress/AddressLine1Txt03908 Garrott Street
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077006
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201690267
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hammack & Co CPA's LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010510 Spencer Hwy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LaPorte
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077571
ReturnHeader/PreparerPersonGrp/PhoneNum02814715747
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bruce Hammack
ReturnHeader/ReturnTs02021-11-15T15:11:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jared
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kruger
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

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

Open filing
Assets
$24,239
Liabilities
$0
Net assets
$24,239
Revenue
$384,174
Expenses
$319,421
Net income
$64,753
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$3.84$3.19$0.65
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$6.39$5.17$1.22