Civic Intelligence

The Shepherds Fold Ministry Inc

990 • Fiscal year 2021 • EIN 26-4352567

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 08, 2022

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

0.11x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

31st percentile

-3.2%

Higher net margin than 31% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

90th percentile

$38,680

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 21.3% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

11th percentile

-39%

Faster asset growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

45th percentile

-0.9%

Faster revenue growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$11,391

Down $7,222 (-39%) from 2020

Net Assets

Down

$10,123

Down $5,818 (-36%) from 2020

Liabilities

Down

$1,268

Down $1,404 (-53%) from 2020

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin31st percentile

Revenue

Down

$181,836

Down $1,618 (-0.9%) from 2020

Expenses

Up

$187,654

Up $7,418 (+4.1%) from 2020

Net Income

Down

-$5,818

Down $9,036 (-281%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

2021

Assets$11,391
Liabilities$1,268
Net Assets$10,123
Open 2021 Filing

Operations Trend

Revenue Growth45th percentile

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

2021

Revenue$181,836
Expenses$187,654
Net Income-$5,818
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 8, 2022
Return Version
2021v4.0
Gross Receipts
$181,836
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$15,941$10,123▼ $5,818
Cash and Non-Interest-Bearing Accounts$14,113$6,891▼ $7,222
Land, Buildings, and Equipment, Net$4,500$4,500→ $0
Total Assets$18,613$11,391▼ $7,222
Liabilities
Other Liabilities$1,497$1,268▼ $229
Unsecured Notes Loans Payable$1,175--
Total Liabilities$2,672$1,268▼ $1,404
Net Assets / Fund Balance
Total Net Assets Fund Balance$15,941$10,123▼ $5,818
Total Liabilities and Net Assets / Fund Balance$18,613$11,391▼ $7,222

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,500-$4,500
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve MccrackenExecutive DiFT$38,680$38,680
Rachel McgibneyOffice AssisFT$25,144$25,144

Board Members and Trustees

NameTitle
Joshua BrownPresident
Paul BoyerAssitant Director
Will DavisBoard Member
Ronnie SellsSecretary
Sheila CampbellTreasurer
Noble ShaverVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$137,934
Program Service Revenue
$43,902
Investment Income
$0
Other Revenue
$0
All Other Contributions
$137,934
Change in Net Assets
$-5,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,807
Salaries, Compensation, and Employee Benefits$70,847
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$74,459-$74,459
Other Salaries and Wages-$63,824-$63,824
Insurance-$13,557-$13,557
Payroll Taxes-$7,023-$7,023
Other Expenses$2,214$7,660-$2,214
All Other Expenses$1,160$886-$2,046
Office Expenses-$1,559-$1,559
Fees for Services Accounting-$270-$270
Total Functional Expenses$6,211$181,443$0$187,654
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$1,268
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
2022-08-08
Discuss with paid preparer
Yes

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SHEPHERDS FOLD MINISTRY
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0264352567
ReturnHeader/Filer/PhoneNum05736542270
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 36
ReturnHeader/Filer/USAddress/CityNm0PARAGOULD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072451
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472351419
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COY FIRM PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0218 W COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARAGOULD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072450
ReturnHeader/PreparerPersonGrp/PhoneNum08702394086
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS W COY CPA
ReturnHeader/ReturnTs02022-08-12T09:12:59-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCCRACKEN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,391
Liabilities
$1,268
Net assets
$10,123
Revenue
$181,836
Expenses
$187,654
Net income
-$5,818
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