Civic Intelligence

Shepherd'S Care Ministries Inc

990EZ • Fiscal year 2018 • EIN 27-5300416

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 30, 2019

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

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

4th percentile

-110%

Higher net margin than 4% of similar nonprofits.

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

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.

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

6th percentile

-68%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$72,925

Down $30,291 (-29%) from 2017

Net Assets

Down

$71,897

Down $30,598 (-30%) from 2017

Liabilities

Up

$1,028

Up $307 (+43%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin4th percentile

Revenue

Down

$27,808

Down $58,650 (-68%) from 2017

Expenses

Up

$58,406

Up $4,143 (+7.6%) from 2017

Net Income

Down

-$30,598

Down $62,793 (-195%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

2018

Assets$72,925
Liabilities$1,028
Net Assets$71,897
Open 2018 Filing

Operations Trend

Revenue Growth6th percentile

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

2018

Revenue$27,808
Expenses$58,406
Net Income-$30,598
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 30, 2019
Return Version
2018v3.1
Gross Receipts
$27,808
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$54,514
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY HODELChairman-$0--
LYLE GIBBENSCo-Chair-$0--
CLAIRE HENDRIXBoard Member-$0--
LISA WEDELSecretary-$0--
KEVIN GILMORETreasurer-$0--
BRENDA LONGBoard Member-$0--
MARY ANN PITNICKBoard Member-$0--
TERRY HINTONBoard Member-$0--
TRACY FRECHBoard 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
Kevin Gilmore
Title
Treasurer
Phone
9137643745
Signed
2019-01-30
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: 4,549. Description: miscellaneous. Amount: 135. Description: advertising/promotional expense. Amount: 302. Total to form 990-ez, line 16: 4,986.”

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

“Description: credit card payable. Beg. Of year amount: 721. End of year amount: 1,028.”

Raw XML Appendix177 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/PhoneNum09136385440
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 4407
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OLATHE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd066063
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0103216
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt072925
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt027808
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-30598
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IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt027808
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt071897
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0102495
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt071897
IRS990EZ/OccupancyRentUtltsAndMaintAmt046461
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
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/PersonNm7TERRY HINTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TRACY FRECH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
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/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04986
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
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054514
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0721
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01028
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt058406
IRS990EZ/TotalProgramServiceExpensesAmt054514
IRS990EZ/TotalRevenueAmt027808
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THESHEPHERDCARES.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt086458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt099932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0115892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0139510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0469600
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98250
IRS990ScheduleA/PublicSupportPY170Pct00.99000
IRS990ScheduleA/PublicSupportTotal170Amt0461359
IRS990ScheduleA/SubstantialContributorsTotAmt08241
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt086458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt099932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0115892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0139510
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0469600
IRS990ScheduleA/TotalSupportAmt0469600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OFFICE EXPENSE. AMOUNT: 4,549. DESCRIPTION: MISCELLANEOUS. AMOUNT: 135. DESCRIPTION: ADVERTISING/PROMOTIONAL EXPENSE. AMOUNT: 302. TOTAL TO FORM 990-EZ, LINE 16: 4,986.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 721. END OF YEAR AMOUNT: 1,028.
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN GILMORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09137643745
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-30
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/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00185A911D3145993CF50D77E40ABEF20031E8F57
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.155.75.154
ReturnHeader/FilingSecurityInformation/IPDt02019-01-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:16:08
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/ReturnTs02019-03-13T09:07:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,925
Liabilities
$1,028
Net assets
$71,897
Revenue
$27,808
Expenses
$58,406
Net income
-$30,598
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
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$0.28$0.58$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.01$1.02$0.86$0.54$0.32