Civic Intelligence

Good Shepherd Residential Treatment Centre Inc

990 • Fiscal year 2015 • EIN 76-0635536

Jan 01, 2015 to Dec 31, 2015 • Filed on May 05, 2016

Organization Profile[email protected]
23538 Coons RdTomball, TX 77375

(281) 374-0777

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

49th percentile

2.3%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

62nd percentile

$85,200

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

56th percentile

2.2%

Faster asset growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-2.0%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$841,774

Up $18,264 (+2.2%) from 2014

Net Assets

Up

$829,418

Up $42,606 (+5.4%) from 2014

Liabilities

Down

$12,356

Down $24,342 (-66%) from 2014

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin49th percentile

Revenue

Down

$1,822,554

Down $37,422 (-2.0%) from 2014

Expenses

Down

$1,779,943

Down $41,364 (-2.3%) from 2014

Net Income

Up

$42,611

Up $3,942 (+10%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$1.0M$500K$0Assets 2010: $790,937Liabilities 2010: $388,710Net Assets 2010: $402,2272010Assets 2011: $757,026Liabilities 2011: $262,650Net Assets 2011: $494,3762011Assets 2012: $742,247Liabilities 2012: $171,056Net Assets 2012: $571,1912012Assets 2013: $820,095Liabilities 2013: $71,950Net Assets 2013: $748,1452013Assets 2014: $823,510Liabilities 2014: $36,698Net Assets 2014: $786,8122014Assets 2015: $841,774Liabilities 2015: $12,356Net Assets 2015: $829,4182015Assets 2016: $881,785Liabilities 2016: $97,926Net Assets 2016: $783,8592016Assets 2017: $413,195Liabilities 2017: $1,363Net Assets 2017: $411,8322017Assets 2018: $293,693Liabilities 2018: $0Net Assets 2018: $293,6932018Assets 2019: $262,835Liabilities 2019: $0Net Assets 2019: $262,8352019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2015

Assets$841,774
Liabilities$12,356
Net Assets$829,418
Open 2015 Filing

Operations Trend

Revenue Growth35th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,663,9132010Expenses 2011: $1,609,9132011Expenses 2012: $1,716,6632012Revenue 2013: $1,893,284Expenses 2013: $1,716,335Net Income 2013: $176,9492013Revenue 2014: $1,859,976Expenses 2014: $1,821,307Net Income 2014: $38,6692014Revenue 2015: $1,822,554Expenses 2015: $1,779,943Net Income 2015: $42,6112015Revenue 2016: $1,878,216Expenses 2016: $1,923,775Net Income 2016: -$45,5592016Revenue 2017: $345,327Expenses 2017: $717,354Net Income 2017: -$372,0272017Revenue 2018: $15,909Expenses 2018: $136,456Net Income 2018: -$120,5472018Revenue 2019: $6,864Expenses 2019: $37,457Net Income 2019: -$30,5932019Revenue 2020: $0Expenses 2020: $260,692Net Income 2020: -$260,6922020

Highlighted filing

2015

Revenue$1,822,554
Expenses$1,779,943
Net Income$42,611
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 5, 2016
Return Version
2015v2.1
Gross Receipts
$1,822,554
Mission and Program Overview

Mission

Good shepherd residential treatment centre, inc. Is a texas non-profit, tax exempt organization whose sole purpose is to provide total life-care, educational and counseling activities to displaced emotionally disturbed and learning disabled adolescent males aged 7 years through 17 years. Children are placed in the good shepherd children's home by (cps) child protective services and county/state juvenile probation departments. Good shepherd residential treatment centre, inc. Is licensed by the texas department of protective and regulatory services: licensed facility 548412, the texas commission on alcohol and drug abuse (tcada) as a clinical health care provider for treatment of alcohol and drug related dysfunctions; tcada license 2079-a and additionally licensed as a clinical training institution to provide on-site dyadic training and supervision for lcdc students and associate degree chemical dependency counselors tcada license 1974-a.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$661,953$625,478▼ $36,475
Cash and Non-Interest-Bearing Accounts$155,931$208,852▲ $52,921
Prepaid Expenses and Deferred Charges$5,401$7,444▲ $2,043
Other Notes and Loans Receivable, Net$225--
Total Assets$823,510$841,774▲ $18,264
Liabilities
Mortgage Notes Payable Secured by Investment Property$31,252$10,755▼ $20,497
Accounts Payable and Accrued Expenses$5,446$1,601▼ $3,845
Total Liabilities$36,698$12,356▼ $24,342
Net Assets / Fund Balance
Unrestricted Net Assets$701,338$777,329▲ $75,991
Temporarily Rstr Net Assets$85,474$52,089▼ $33,385
Total Net Assets Fund Balance$786,812$829,418▲ $42,606
Total Liabilities and Net Assets / Fund Balance$823,510$841,774▲ $18,264

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$459,634$462,305$921,939
Land$161,283-$161,283
Other Land Buildings-$72,795$72,795
Equipment$4,561$25,842$30,403
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Jack C HindsDirectorFT$85,200$85,200
Joey GarnerAssistant DiFT$85,200$85,200
Revenue and Support

Revenue Composition

Contributions and Grants
$41,061
Program Service Revenue
$1,780,360
Investment Income
$0
Other Revenue
$1,133
All Other Contributions
$41,061
Change in Net Assets
$42,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,180,847
Other Expenses$599,096
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$800,882$110,596-$911,478
Current Officers, Directors, Trustees, and Key Employees$42,600$127,800-$170,400
Occupancy$91,398$16,602-$108,000
Payroll Taxes$79,495$19,474-$98,969
All Other Expenses$42,795$16,342-$59,137
Other Expenses$56,899--$56,899
Insurance$30,596$11,158-$41,754
Depreciation Depletion$36,479--$36,479
Fees for Services Accounting-$16,019-$16,019
Office Expenses$2,557$2,557-$5,114
Conferences and Meetings$2,163--$2,163
Interest$1,165$41-$1,206
Total Functional Expenses$1,459,354$320,589$0$1,779,943
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
Yes
Audit committee
Yes
Backup withholding compliance
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
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, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the governing body prior to filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Good Shepherd Residential Treatment
EIN
76-0635536
Phone
2813740777
Address
23538 COONS RD, TOMBALL, TX 77375

Signing Officer

Name
Dr Jack C Hinds
Title
Director
Phone
2813740777
Signed
2016-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Jack C Hinds
Formed
1999
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
50

Preparer

Firm
T J Hayes & Co Pllc
Address
25025 INTERSTATE 45 N STE 470, THE WOODLANDS, TX 77380-3025
Preparer
Thomas J Hayes CPA
Phone
2815832525
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Good shepherd residential treatment centre, inc. Is a texas non-profit, tax exempt organization whose sole purpose is to provide total life-care, educational and counseling activities to displaced emotionally disturbed and learning disabled adolescent males aged 7 years through 17 years. Children are placed in the good shepherd children's home by (cps) child protective services and county/state juvenile probation departments. Good shepherd residential treatment centre, inc. Is licensed by the texas department of protective and regulatory services: licensed facility 548412, the texas commission on alcohol and drug abuse (tcada) as a clinical health care provider for treatment of alcohol and drug related dysfunctions; tcada license 2079-a and additionally licensed as a clinical training institution to provide on-site dyadic training and supervision for lcdc students and associate degree chemical dependency counselors tcada license 1974-a.”

Form 990, Page 2, Part III, Line 4A

“Space. We have added playing fields for soccer and courts for volleyball and made playground improvements. In 2015 we made upgrades to building components including air conditioning plumbing improvements.”

Form 990, Part XI, Line 9

“ROUNDING -5 TOTAL -5”

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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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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0462305
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0921939
IRS990ScheduleD/EquipmentGrp/BookValueAmt04561
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025842
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030403
IRS990ScheduleD/LandGrp/BookValueAmt0161283
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0161283
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt072795
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt072795
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0625478
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOOD SHEPHERD RESIDENTIAL TREATMENT CENTRE, INC. IS A TEXAS NON-PROFIT, TAX EXEMPT ORGANIZATION WHOSE SOLE PURPOSE IS TO PROVIDE TOTAL LIFE-CARE, EDUCATIONAL AND COUNSELING ACTIVITIES TO DISPLACED EMOTIONALLY DISTURBED AND LEARNING DISABLED ADOLESCENT MALES AGED 7 YEARS THROUGH 17 YEARS. CHILDREN ARE PLACED IN THE GOOD SHEPHERD CHILDREN'S HOME BY (CPS) CHILD PROTECTIVE SERVICES AND COUNTY/STATE JUVENILE PROBATION DEPARTMENTS. GOOD SHEPHERD RESIDENTIAL TREATMENT CENTRE, INC. IS LICENSED BY THE TEXAS DEPARTMENT OF PROTECTIVE AND REGULATORY SERVICES: LICENSED FACILITY 548412, THE TEXAS COMMISSION ON ALCOHOL AND DRUG ABUSE (TCADA) AS A CLINICAL HEALTH CARE PROVIDER FOR TREATMENT OF ALCOHOL AND DRUG RELATED DYSFUNCTIONS; TCADA LICENSE 2079-A AND ADDITIONALLY LICENSED AS A CLINICAL TRAINING INSTITUTION TO PROVIDE ON-SITE DYADIC TRAINING AND SUPERVISION FOR LCDC STUDENTS AND ASSOCIATE DEGREE CHEMICAL DEPENDENCY COUNSELORS TCADA LICENSE 1974-A.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SPACE. WE HAVE ADDED PLAYING FIELDS FOR SOCCER AND COURTS FOR VOLLEYBALL AND MADE PLAYGROUND IMPROVEMENTS. IN 2015 WE MADE UPGRADES TO BUILDING COMPONENTS INCLUDING AIR CONDITIONING PLUMBING IMPROVEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE GOVERNING BODY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING -5 TOTAL -5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt052089
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0823510
IRS990/TotalAssetsEOYAmt0841774
IRS990/TotalAssetsGrp/BOYAmt0823510
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IRS990/TotalContributionsAmt041061
IRS990/TotalEmployeeCnt050
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0320589
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01459354
IRS990/TotalFunctionalExpensesGrp/TotalAmt01779943
IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceExpensesAmt01459354
IRS990/TotalProgramServiceRevenueAmt01780360
IRS990/TotalReportableCompFromOrgAmt0170400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01781493
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01822554
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0823510
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0841774
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0701338
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0777329
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0423 RILEY FUZZEL RD
IRS990/USAddress/CityNm0SPRING
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077373
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR JACK C HINDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02813740777
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOOD SHEPHERD RESIDENTIAL TREATMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTRE INC
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
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ReturnHeader/Filer/PhoneNum02813740777
ReturnHeader/Filer/USAddress/AddressLine1Txt023538 COONS RD
ReturnHeader/Filer/USAddress/CityNm0TOMBALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077375
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760586254
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0T J HAYES & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025025 INTERSTATE 45 N STE 470
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THE WOODLANDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0773803025
ReturnHeader/PreparerPersonGrp/PhoneNum02815832525
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS J HAYES CPA
ReturnHeader/ReturnTs02016-06-07T16:38:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$841,774
Liabilities
$12,356
Net assets
$829,418
Revenue
$1,822,554
Expenses
$1,779,943
Net income
$42,611
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.26$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.01$0.04$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.02$0.14$0.12
2017Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$0.35$0.72$0.37
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.10$0.78$1.88$1.92$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.83$1.82$1.78$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.04$0.79$1.86$1.82$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.82$0.07$0.75$1.89$1.72$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.17$0.57$1.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.26$0.49$1.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.39$0.40$1.66