Civic Intelligence

Good Shepherd Residential Treatment Centre Inc

990 • Fiscal year 2017 • EIN 76-0635536

Jan 01, 2017 to Dec 31, 2017

Tomball, TX
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

4th percentile

-108%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

8th percentile

-53%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-82%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$413,195

Down $468,590 (-53%) from 2016

Net Assets

Down

$411,832

Down $372,027 (-47%) from 2016

Liabilities

Down

$1,363

Down $96,563 (-99%) from 2016

Revenue

Down

$345,327

Down $1,532,889 (-82%) from 2016

Expenses

Down

$717,354

Down $1,206,421 (-63%) from 2016

Net Income

Down

-$372,027

Down $326,468 (-717%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$413,195
Liabilities$1,363
Net Assets$411,832

Operations Trend

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

2017

Revenue$345,327
Expenses$717,354
Net Income-$372,027
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
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

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