Civic Intelligence

The Shepherds Fold Ministry Inc

990 • Fiscal year 2020 • EIN 26-4352567

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 28, 2021

Organization ProfileWWW.MYSHEPHERDSFOLD.ORG
PO Box 36Paragould, AR 72451

(573) 654-2270

Siviq Scores

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

Liabilities / Assets

78th percentile

0.14x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

44th percentile

1.8%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

89th percentile

$37,950

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 20.7% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

$18,613

No earlier filing loaded for comparison.

Net Assets

$15,941

No earlier filing loaded for comparison.

Liabilities

$2,672

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin44th percentile

Revenue

$183,454

No earlier filing loaded for comparison.

Expenses

$180,236

No earlier filing loaded for comparison.

Net Income

$3,218

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2020: $18,613Liabilities 2020: $2,672Net Assets 2020: $15,9412020Assets 2021: $11,391Liabilities 2021: $1,268Net Assets 2021: $10,1232021Assets 2022: $277,818Liabilities 2022: $203,364Net Assets 2022: $74,4542022Assets 2023: $303,178Liabilities 2023: $192,171Net Assets 2023: $111,0072023Assets 2024: $355,388Liabilities 2024: $176,747Net Assets 2024: $178,6412024

Highlighted filing

2020

Assets$18,613
Liabilities$2,672
Net Assets$15,941
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2020: $183,454Expenses 2020: $180,236Net Income 2020: $3,2182020Revenue 2021: $181,836Expenses 2021: $187,654Net Income 2021: -$5,8182021Revenue 2022: $235,510Expenses 2022: $171,179Net Income 2022: $64,3312022Revenue 2023: $276,142Expenses 2023: $239,589Net Income 2023: $36,5532023Revenue 2024: $329,326Expenses 2024: $261,692Net Income 2024: $67,6342024

Highlighted filing

2020

Revenue$183,454
Expenses$180,236
Net Income$3,218
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 28, 2021
Return Version
2020v4.0
Gross Receipts
$183,454
Mission and Program Overview

Mission

To help men with addictions through building their relationship with jesus christ and teaching them to be good husbands and fathers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$12,723$15,941▲ $3,218
Cash and Non-Interest-Bearing Accounts$9,237$14,113▲ $4,876
Land, Buildings, and Equipment, Net$4,500$4,500→ $0
Total Assets$13,737$18,613▲ $4,876
Liabilities
Other Liabilities$1,014$1,497▲ $483
Unsecured Notes Loans Payable-$1,175-
Total Liabilities$1,014$2,672▲ $1,658
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,723$15,941▲ $3,218
Total Liabilities and Net Assets / Fund Balance$13,737$18,613▲ $4,876

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,500-$4,500
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve MccrackenExecutive DiFT$37,950$37,950
Rachel McgibneyOffice AssisFT$24,670$24,670

Board Members and Trustees

NameTitle
Joshua BrownPresident
Angela SuttonBoard Member
Ronnie SellsSecretary
Noble ShaverVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$145,199
Program Service Revenue
$38,255
Investment Income
$0
Other Revenue
$0
All Other Contributions
$136,937
Change in Net Assets
$3,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,632
Salaries, Compensation, and Employee Benefits$77,604
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$68,380-$68,380
Other Salaries and Wages-$62,620-$62,620
Payroll Taxes-$14,984-$14,984
Insurance-$4,283-$4,283
Other Expenses$4,065$7,771-$4,065
Office Expenses-$756-$756
All Other Expenses-$629-$629
Total Functional Expenses$9,804$170,432$0$180,236
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$1,497
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Copies of form 990 will be provided to the governing body before it is filed.”

Filing and Contact Details

Filer

Filer Name
The Shepherds Fold Ministry
EIN
26-4352567
Phone
5736542270
Address
PO BOX 36, PARAGOULD, AR 72451

Signing Officer

Name
Steve Mccracken
Title
Executive Director
Phone
5736542270
Signed
2021-06-28

Organization Details

Principal Officer
Steve Mccracken
Formed
2008
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
5
Employees
2

Preparer

Firm
Coy Firm Pllc
Address
218 W COURT, PARAGOULD, AR 72450
Preparer
Douglas W Coy CPA
Phone
8702394086
Supplemental Narrative

Additional Explanations

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

“To help men with addictions through building their relationship with jesus christ and teaching them to be good husbands and fathers.”

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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$18,613
Liabilities
$2,672
Net assets
$15,941
Revenue
$183,454
Expenses
$180,236
Net income
$3,218
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.55$1.77$1.79$3.29$2.62$0.68
2023Detailed filing. Detailed filing data is available for this year.$3.03$1.92$1.11$2.76$2.40$0.37
2022Detailed filing. Detailed filing data is available for this year.$2.78$2.03$0.74$2.36$1.71$0.64
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$1.82$1.88$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.16$1.83$1.80$0.03