Civic Intelligence

Good Shepherd Residential Treatment Centre Inc

990 • Fiscal year 2018 • EIN 76-0635536

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 17, 2019

Organization Profile[email protected]
PO Box 1120Tomball, TX 77377

(281) 374-0777

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

1st percentile

-758%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

95th percentile

$63,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 396.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

16th percentile

-29%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-95%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$293,693

Down $119,502 (-29%) from 2017

Net Assets

Down

$293,693

Down $118,139 (-29%) from 2017

Liabilities

Down

$0

Down $1,363 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin1st percentile

Revenue

Down

$15,909

Down $329,418 (-95%) from 2017

Expenses

Down

$136,456

Down $580,898 (-81%) from 2017

Net Income

Up

-$120,547

Up $251,480 (+68%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2018

Assets$293,693
Liabilities$0
Net Assets$293,693
Open 2018 Filing

Operations Trend

Revenue Growth2nd 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

2018

Revenue$15,909
Expenses$136,456
Net Income-$120,547
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 17, 2019
Return Version
2018v3.1
Gross Receipts
$15,909
Mission and Program Overview

Mission

Good shepherd residential treatment centre, inc. Is a texas non-profit, tax exempt organization whose sole purpose was 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 were 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. Was 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. During our twentieth year of operations we con

Good shepherd residential treatment centre, inc. Is a texas non-profit, tax exempt organization whose sole purpose was 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 were 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. Was 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. During our nineteenth year of operations we co

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$188,195$66,285▼ $121,910
Land, Buildings, and Equipment, Net-$2,408-
Total Assets$413,195$293,693▼ $119,502
Other Assets Total$225,000$225,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,363--
Total Liabilities$1,363$0▼ $1,363
Net Assets / Fund Balance
Unrestricted Net Assets$411,832$293,693▼ $118,139
Total Net Assets Fund Balance$411,832$293,693▼ $118,139
Total Liabilities and Net Assets / Fund Balance$413,195$293,693▼ $119,502

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,408$243$2,651
Other Assets Org$-80,073--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dyanne ClarkDirectorPT$63,000$63,000
Dr Jack C HindsDirectorPT$53,250$53,250

Board Members and Trustees

NameTitle
Larry ClarkDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$273
Investment Income
$13,529
Other Revenue
$2,107
Change in Net Assets
$-120,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$120,903
Other Expenses$15,553
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$116,250-$116,250
Payroll Taxes-$4,653-$4,653
Fees for Services Accounting-$3,645-$3,645
Depreciation Depletion-$2,651-$2,651
Fees for Services Legal-$2,638-$2,638
Office Expenses-$2,182-$2,182
Other Expenses$1,632$212-$212
All Other Expenses-$210-$210
Total Functional Expenses$1,632$134,824$0$136,456
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
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
PO BOX 1120, TOMBALL, TX 77377

Signing Officer

Name
Dr Jack C Hinds
Title
Director
Phone
2813740777
Signed
2019-01-17
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
1

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 was 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 were 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. Was 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. During our nineteenth year of operations we continued the process of closing the organization. We collected interest income on a note receivable. We expect to receive payment on the note in full during 2019 and will donate the remaining cash to other charitable organizations at that time.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 2,408”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOOD SHEPHERD RESIDENTIAL TREATMENT CENTRE, INC. IS A TEXAS NON-PROFIT, TAX EXEMPT ORGANIZATION WHOSE SOLE PURPOSE WAS 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 WERE 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. WAS 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. DURING OUR NINETEENTH YEAR OF OPERATIONS WE CONTINUED THE PROCESS OF CLOSING THE ORGANIZATION. WE COLLECTED INTEREST INCOME ON A NOTE RECEIVABLE. WE EXPECT TO RECEIVE PAYMENT ON THE NOTE IN FULL DURING 2019 AND WILL DONATE THE REMAINING CASH TO OTHER CHARITABLE ORGANIZATIONS AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE GOVERNING BODY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 2,408
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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ReturnHeader/FilingSecurityInformation/IPTm012:42:55
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0T J HAYES & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025025 INTERSTATE 45 N STE 470
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THE WOODLANDS
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS J HAYES CPA
ReturnHeader/ReturnTs02019-01-30T12:42:55-06:00
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ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$293,693
Liabilities
$0
Net assets
$293,693
Revenue
$15,909
Expenses
$136,456
Net income
-$120,547
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