Civic Intelligence

Shepherd'S Care Ministries Inc

990EZ • Fiscal year 2017 • EIN 27-5300416

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 24, 2018

Organization ProfileWWW.THESHEPHERDCARES.ORG
PO Box 4407Olathe, KS 66063

(913) 764-3745

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

$103,216

No earlier filing loaded for comparison.

Net Assets

$102,495

No earlier filing loaded for comparison.

Liabilities

$721

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin87th percentile

Revenue

$86,458

No earlier filing loaded for comparison.

Expenses

$54,263

No earlier filing loaded for comparison.

Net Income

$32,195

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.

$150K$100K$50K$0Assets 2017: $103,216Liabilities 2017: $721Net Assets 2017: $102,4952017Assets 2018: $72,925Liabilities 2018: $1,028Net Assets 2018: $71,8972018Assets 2019: $77,972Liabilities 2019: $658Net Assets 2019: $77,3142019Assets 2020: $66,495Liabilities 2020: $163Net Assets 2020: $66,3322020Assets 2021: $79,089Liabilities 2021: $527Net Assets 2021: $78,5622021Assets 2022: $65,072Liabilities 2022: $2Net Assets 2022: $65,0702022Assets 2024: $73,034Liabilities 2024: $1,250Net Assets 2024: $71,7842024

Highlighted filing

2017

Assets$103,216
Liabilities$721
Net Assets$102,495
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2017: $86,458Expenses 2017: $54,263Net Income 2017: $32,1952017Revenue 2018: $27,808Expenses 2018: $58,406Net Income 2018: -$30,5982018Revenue 2019: $63,920Expenses 2019: $58,503Net Income 2019: $5,4172019Revenue 2020: $49,220Expenses 2020: $60,202Net Income 2020: -$10,9822020Revenue 2021: $76,030Expenses 2021: $63,800Net Income 2021: $12,2302021Revenue 2022: $116,115Expenses 2022: $111,490Net Income 2022: $4,6252022Revenue 2024: $165,970Expenses 2024: $151,064Net Income 2024: $14,9062024

Highlighted filing

2017

Revenue$86,458
Expenses$54,263
Net Income$32,195
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 24, 2018
Return Version
2017v2.3
Gross Receipts
$86,458
Mission and Program Overview

Mission

Creating sustainable opportunities for single mothers by meeting their spiritual and physical needs

Program Services

DescriptionGrantsExpenses
CREATING SUSTAINABLE OPPORTUNITES FOR SINGLE MOTHERS BY MEETING THEIR SPIRITUAL AND PHYSICAL NEEDS$0$46,137
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY HODELCo-Chair-$0--
LYLE GIBBENSCo-Chair-$0--
CLAIRE HENDRIXBoard Member-$0--
LISA WEDELSecretary-$0--
KEVIN GILMORETreasurer-$0--
BRENDA LONGBoard Member-$0--
MARY ANN PITNICKBoard Member-$0--
RICK MOEHRINGBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
SHEPHERD'S CARE MINISTRIES INC
EIN
27-5300416
Phone
9137643745
Address
PO BOX 4407, OLATHE, KS 66063

Signing Officer

Name
Larry Hodel
Title
Co-chair
Phone
9137643745
Signed
2018-07-24
Discuss with paid preparer
Yes

Preparer

Firm
Keller & Owens LLC
Address
10955 LOWELL AVE STE 800, OVERLAND PARK, KS 66210
Preparer
Gregory D Owens
Phone
9133383500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: office expense. Amount: 3,295. Description: miscellaneous. Amount: 1,038. Description: advertising/promotional expense. Amount: 2,683. Total to form 990-ez, line 16: 7,016.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: credit card payable. Beg. Of year amount: 0. End of year amount: 721.”

Raw XML Appendix172 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OLATHE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LARRY HODEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LYLE GIBBENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CLAIRE HENDRIX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISA WEDEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEVIN GILMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRENDA LONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARY ANN PITNICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RICK MOEHRING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07016
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0CREATING SUSTAINABLE OPPORTUNITIES FOR SINGLE MOTHERS BY MEETING THEIR SPIRITUAL AND PHYSICAL NEEDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CREATING SUSTAINABLE OPPORTUNITES FOR SINGLE MOTHERS BY MEETING THEIR SPIRITUAL AND PHYSICAL NEEDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0721
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt054263
IRS990EZ/TotalProgramServiceExpensesAmt046137
IRS990EZ/TotalRevenueAmt086458
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THESHEPHERDCARES.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt086458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt099932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0115892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0139510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0112969
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0554761
IRS990ScheduleA/TotalSupportAmt0554761
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OFFICE EXPENSE. AMOUNT: 3,295. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,038. DESCRIPTION: ADVERTISING/PROMOTIONAL EXPENSE. AMOUNT: 2,683. TOTAL TO FORM 990-EZ, LINE 16: 7,016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 721.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY HODEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum09137643745
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEPHERD'S CARE MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0275300416
ReturnHeader/Filer/PhoneNum09137643745
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4407
ReturnHeader/Filer/USAddress/CityNm0OLATHE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066063
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B338B58A1E8A7F0F3F471CAD567066663A667454
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.155.75.154
ReturnHeader/FilingSecurityInformation/IPDt02018-07-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:13:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481195228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KELLER & OWENS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010955 LOWELL AVE STE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OVERLAND PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066210
ReturnHeader/PreparerPersonGrp/PhoneNum09133383500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY D OWENS
ReturnHeader/ReturnTs02018-07-26T16:30:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,216
Liabilities
$721
Net assets
$102,495
Revenue
$86,458
Expenses
$54,263
Net income
$32,195
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$1.66$1.51$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$1.16$1.11$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.01$0.79$0.76$0.64$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$0.49$0.60$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.01$0.77$0.64$0.59$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.01$0.72$0.28$0.58$0.31
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.02$0.86$0.54$0.32