Civic Intelligence

Shepherds Staff Inc.

990 • Fiscal year 2017 • EIN 48-0981927

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 17, 2018

Organization ProfileWWW.SHEPHERDSTAFF.ORG
PO Box 70Rexford, KS 67753

(817) 687-2565

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.72x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

1.33x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

58th percentile

7.0%

Higher net margin than 58% 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

60th percentile

8.6%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$376,832

Up $29,905 (+8.6%) from 2016

Net Assets

Up

$103,942

Up $14,279 (+16%) from 2016

Liabilities

Up

$272,890

Up $15,626 (+6.1%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin58th percentile

Revenue

Up

$204,911

Up $32,275 (+19%) from 2016

Expenses

Down

$190,632

Down $6,187 (-3.1%) from 2016

Net Income

Up

$14,279

Up $38,462 (+159%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$400K$200K$0-$200KAssets 2010: $396,789Liabilities 2010: $165,862Net Assets 2010: $230,9272010Assets 2011: $386,515Liabilities 2011: $192,582Net Assets 2011: $193,9332011Assets 2012: $393,871Liabilities 2012: $234,993Net Assets 2012: $158,8782012Assets 2013: $385,526Liabilities 2013: $258,353Net Assets 2013: $127,1732013Assets 2014: $371,120Liabilities 2014: $256,262Net Assets 2014: $114,8582014Assets 2015: $371,215Liabilities 2015: $257,369Net Assets 2015: $113,8462015Assets 2016: $346,927Liabilities 2016: $257,264Net Assets 2016: $89,6632016Assets 2017: $376,832Liabilities 2017: $272,890Net Assets 2017: $103,9422017Assets 2018: $319,747Liabilities 2018: $257,301Net Assets 2018: $62,4462018Assets 2019: $254,392Liabilities 2019: $131,821Net Assets 2019: $122,5712019Assets 2020: $199,408Liabilities 2020: $141,908Net Assets 2020: $57,5002020Assets 2021: $173,761Liabilities 2021: $131,224Net Assets 2021: $42,5372021Assets 2022: $180,586Liabilities 2022: $131,686Net Assets 2022: $48,9002022Assets 2023: $320,284Liabilities 2023: $284,306Net Assets 2023: $35,9782023Assets 2024: $167,284Liabilities 2024: $188,231Net Assets 2024: -$20,9472024

Highlighted filing

2017

Assets$376,832
Liabilities$272,890
Net Assets$103,942
Open 2017 Filing

Operations Trend

Revenue Growth71st percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $156,462Expenses 2010: $170,430Net Income 2010: -$13,9682010Revenue 2011: $160,037Expenses 2011: $197,031Net Income 2011: -$36,9942011Expenses 2012: $247,6922012Revenue 2013: $160,128Expenses 2013: $191,834Net Income 2013: -$31,7062013Revenue 2014: $186,648Expenses 2014: $198,963Net Income 2014: -$12,3152014Revenue 2015: $202,807Expenses 2015: $203,819Net Income 2015: -$1,0122015Revenue 2016: $172,636Expenses 2016: $196,819Net Income 2016: -$24,1832016Revenue 2017: $204,911Expenses 2017: $190,632Net Income 2017: $14,2792017Revenue 2018: $142,836Expenses 2018: $184,332Net Income 2018: -$41,4962018Revenue 2019: $204,726Expenses 2019: $144,601Net Income 2019: $60,1252019Revenue 2020: $103,390Expenses 2020: $142,944Net Income 2020: -$39,5542020Revenue 2021: $109,390Expenses 2021: $124,353Net Income 2021: -$14,9632021Revenue 2022: $110,777Expenses 2022: $104,414Net Income 2022: $6,3632022Revenue 2023: $95,782Expenses 2023: $108,704Net Income 2023: -$12,9222023Revenue 2024: $40,445Expenses 2024: $94,970Net Income 2024: -$54,5252024

Highlighted filing

2017

Revenue$204,911
Expenses$190,632
Net Income$14,279
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 17, 2018
Return Version
2017v2.3
Gross Receipts
$204,911
Mission and Program Overview

Mission

Present gospel of jesus christ & give support to pastors & churches through facilities & christian educational programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$305,674$308,889▲ $3,215
Loans From Officers Directors$256,000$256,000→ $0
Rtn Earn Endowment Incm Other Fnds$89,663$103,942▲ $14,279
Cash and Non-Interest-Bearing Accounts$36,618$63,308▲ $26,690
Inventories for Sale or Use$4,635$4,635→ $0
Total Assets$346,927$376,832▲ $29,905
Liabilities
Accounts Payable and Accrued Expenses$1,264$16,890▲ $15,626
Total Liabilities$257,264$272,890▲ $15,626
Net Assets / Fund Balance
Total Net Assets Fund Balance$89,663$103,942▲ $14,279
Total Liabilities and Net Assets / Fund Balance$346,927$376,832▲ $29,905

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$305,579$551,901$857,480
Land$3,310-$3,310
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Les LokerPresident
David GrossDirector
-At Large
-Treasurer
-Vice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$126,671
Program Service Revenue
$55,179
Investment Income
$0
Other Revenue
$23,061
All Other Contributions
$126,671
Change in Net Assets
$14,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,131
Salaries, Compensation, and Employee Benefits$33,501
Total Fundraising Expense$885
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$43,270$13,296$885$57,451
Other Salaries and Wages$29,417--$29,417
Depreciation Depletion$28,191--$28,191
Other Expenses$13,461$12,468-$12,468
Payroll Taxes$4,084--$4,084
Fees for Services Accounting-$2,750-$2,750
Fees for Services Legal-$89-$89
Total Functional Expenses$161,144$28,603$885$190,632
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$256,000$256,000→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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 9

“Les loker po box 107 mcdonald, ks 67745 david gross 1060 w pipeline rd ste 110 hurst, tx 76034”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Shepherds Staff Inc
EIN
48-0981927
Phone
8176872565
Address
PO BOX 70, REXFORD, KS 67753

Signing Officer

Name
Frank Dingwerth
Title
President
Phone
8174672133
Signed
2018-04-17

Organization Details

Formed
1983
Legal Domicile
Ks
Voting Board Members
3
Independent Board Members
3
Employees
8

Preparer

Firm
Psk Llp
Address
3001 MEDLIN DR STE 100, ARLINGTON, TX 76015
Preparer
Kathy Howlett
Phone
8176643000
Supplemental Narrative

Additional Explanations

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

“We served some 45 churches of various denominations with several events during the year. We had programs for a christian childrens' camp during the summer. We served over 1,600 individuals.”

Form 990, Part IX, Line 24E

“Marketing expenses 9,718 0 0 misc. Auto expense 0 7,751 0 office expense 7,196 0 0 housekeeping/supplies 6,258 0 0 repair 5,452 0 0 outside maintenance 4,046 0 0 telephone 0 3,720 0 other misc expenses 2,951 0 0 inside maintenance 2,693 0 0 evangelism 1,703 0 0 gasoline 0 1,580 0 small equipment non caped 1,470 0 0 fundraising expenses 0 0 885 membership fees 880 0 0 houston house expense 784 0 0 postage 0 245 0 whistle stop expense 115 0 0 sales taxes paid 4 0 0 total 43,270 13,296 885”

Raw XML Appendix383 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.

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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0305579
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0551901
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0857480
IRS990ScheduleD/LandGrp/BookValueAmt03310
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03310
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0308889
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0212000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt134000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt210000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0NOTES PAYABLE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1HOUSTON HOUSE LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0155000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt134000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt25000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0NOTE PAYABLE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2false
IRS990ScheduleL/TotalBalanceDueAmt0256000
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE SERVED SOME 45 CHURCHES OF VARIOUS DENOMINATIONS WITH SEVERAL EVENTS DURING THE YEAR. WE HAD PROGRAMS FOR A CHRISTIAN CHILDRENS' CAMP DURING THE SUMMER. WE SERVED OVER 1,600 INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LES LOKER PO BOX 107 MCDONALD, KS 67745 DAVID GROSS 1060 W PIPELINE RD STE 110 HURST, TX 76034
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MARKETING EXPENSES 9,718 0 0 MISC. AUTO EXPENSE 0 7,751 0 OFFICE EXPENSE 7,196 0 0 HOUSEKEEPING/SUPPLIES 6,258 0 0 REPAIR 5,452 0 0 OUTSIDE MAINTENANCE 4,046 0 0 TELEPHONE 0 3,720 0 OTHER MISC EXPENSES 2,951 0 0 INSIDE MAINTENANCE 2,693 0 0 EVANGELISM 1,703 0 0 GASOLINE 0 1,580 0 SMALL EQUIPMENT NON CAPED 1,470 0 0 FUNDRAISING EXPENSES 0 0 885 MEMBERSHIP FEES 880 0 0 HOUSTON HOUSE EXPENSE 784 0 0 POSTAGE 0 245 0 WHISTLE STOP EXPENSE 115 0 0 SALES TAXES PAID 4 0 0 TOTAL 43,270 13,296 885
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0346927
IRS990/TotalAssetsEOYAmt0376832
IRS990/TotalAssetsGrp/BOYAmt0346927
IRS990/TotalAssetsGrp/EOYAmt0376832
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0126671
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0885
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028603
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0161144
IRS990/TotalFunctionalExpensesGrp/TotalAmt0190632
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0257264
IRS990/TotalLiabilitiesEOYAmt0272890
IRS990/TotalLiabilitiesGrp/BOYAmt0257264
IRS990/TotalLiabilitiesGrp/EOYAmt0272890
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt089663
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0103942
IRS990/TotalOtherProgSrvcExpenseAmt028191
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt04744
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt04744
IRS990/TotalProgramServiceExpensesAmt0161144
IRS990/TotalProgramServiceRevenueAmt055179
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt078240
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0204911
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0346927
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0376832
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014 TWIN SPRINGS DRIVE
IRS990/USAddress/CityNm0ARLINGTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076016
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.SHEPHERDSTAFF.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK DINGWERTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08174672133
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEPHERDS STAFF INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0480981927
ReturnHeader/Filer/PhoneNum08176872565
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 70
ReturnHeader/Filer/USAddress/CityNm0REXFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd067753
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F3CD12CF3D732C9272D058633A493C4FA07F5F2D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F3CD12CF3D732C9272D058633A493C4FA07F5F2D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.41.156.162
ReturnHeader/FilingSecurityInformation/IPDt02018-05-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:16:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751486711
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PSK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03001 MEDLIN DR STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076015
ReturnHeader/PreparerPersonGrp/PhoneNum08176643000
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHY HOWLETT
ReturnHeader/ReturnTs02018-05-24T16:16:52-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$376,832
Liabilities
$272,890
Net assets
$103,942
Revenue
$204,911
Expenses
$190,632
Net income
$14,279
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.67$1.88$0.21$0.40$0.95$0.55
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$2.84$0.36$0.96$1.09$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$1.32$0.49$1.11$1.04$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$1.31$0.43$1.09$1.24$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$1.42$0.58$1.03$1.43$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$1.32$1.23$2.05$1.45$0.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$2.57$0.62$1.43$1.84$0.41
2017Detailed filing. Detailed filing data is available for this year.$3.77$2.73$1.04$2.05$1.91$0.14
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$2.57$0.90$1.73$1.97$0.24
2015Detailed filing. Detailed filing data is available for this year.$3.71$2.57$1.14$2.03$2.04$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.71$2.56$1.15$1.87$1.99$0.12
2013Detailed filing. Detailed filing data is available for this year.$3.86$2.58$1.27$1.60$1.92$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$2.35$1.59$2.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$1.93$1.94$1.60$1.97$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$1.66$2.31$1.56$1.70$0.14