Shepherds Staff Ministries Inc.

990EZ • Fiscal year 2013 • EIN 48-1195820

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 15, 2013

Organization Profile www.shepherdsstaffministries.org

PO Box 32167110

Siviq Scores

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

0.07x

Higher debt load relative to assets than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

14%

Higher net margin than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

107%

Faster asset growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

26%

Faster revenue growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets73rd percentile

Assets

Flat

$29,576

Flat from 2013

Net Assets

$27,618

No earlier filing loaded for comparison.

Liabilities

Flat

$1,958

Flat from 2013

Revenue And Expenses

Liabilities / Revenue68th percentile Net Margin70th percentile

Revenue

Flat

$105,932

Flat from 2013

Expenses

Flat

$91,516

Flat from 2013

Net Income

Flat

$14,416

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

Highlighted filing

2013

Assets$29,576

Liabilities$1,958

Net Assets$27,618

Open 2013 Filing

Operations Trend

Revenue Growth76th percentile

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

Highlighted filing

2013

Revenue$105,932

Expenses$91,516

Net Income$14,416

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Nov 15, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

Religious (Biblical Financial & Marriage Counseling/Tng)

Filing and Contact Details

Filer

EIN: 48-1195820

Raw XML Appendix184 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	17430
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Peter J DeGraaf
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Jeffrey L Willis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Johnston H Wickham
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Peter J DeGraaf
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Key Employee
IRS990EZ/OperatingSchool	0	0
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
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IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	8974
IRS990EZ/OtherRevenueTotal	0	0
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Religious (Biblical Financial & Marriage Counseling/Training)
IRS990EZ/PrintingPublicationsPostage	0	10058
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Through paid and volunteer counselors and staff, SSM served our community by providing Biblically-based counseling, training, and seminars, along with direct pastoral ministry to individuals and families. SSM oversaw approximately 130 volunteer budget counselors, providing them with administrative support, ministry/counseling, and training.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	105632
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	91666
IRS990EZ/ProgramServiceRevenue	0	43985
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/SalariesOtherCompEmplBenefits	0	70318
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
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IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	1060
IRS990EZ/SumOfTotalLiabilities/EOY	0	1958
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1101 N Briarwood Rd
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Derby
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	KS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	670373701
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Johnston H Wickham
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	3167885342
IRS990EZ/TotalAssets/BOY	0	14262
IRS990EZ/TotalAssets/EOY	0	29576
IRS990EZ/TotalExpenses	0	91516
IRS990EZ/TotalProgramServiceExpenses	0	91666
IRS990EZ/TotalRevenue	0	105932
IRS990EZ/TransactionWithControlEntity	0	0
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	www.shepherdsstaffministries.org
IRS990ScheduleA/AmountsSubstContributorsTotal	0	80588
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	61352
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	41549
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	52493
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IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.77891
IRS990ScheduleA/PublicSupportTotal170	0	176612
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear	0	0
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IRS990ScheduleO/GeneralExplanation/Identifier	0	F99Z_P01_S00_L16
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IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	481195820
ReturnHeader/Filer/Name/BusinessNameLine1	0	SHEPHERDS STAFF MINISTRIES INC
ReturnHeader/Filer/NameControl	0	SHEP
ReturnHeader/Filer/Phone	0	3167771414
ReturnHeader/Filer/USAddress/AddressLine1	0	PO Box 321
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ReturnHeader/Filer/USAddress/State	0	KS
ReturnHeader/Filer/USAddress/ZIPCode	0	67110
ReturnHeader/Officer/DateSigned	0	2013-11-15
ReturnHeader/Officer/Name	0	Johnston Wickham
ReturnHeader/Officer/Phone	0	3167885342
ReturnHeader/Officer/Title	0	Treasurer
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-15T18:00:11-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $29,576
Liabilities: $1,958
Net assets: $27,618
Revenue: $105,932
Expenses: $91,516
Net income: $14,416

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.82	$0.00	$0.82	$2.28	$2.10	$0.19
2024Summary only. Only limited summary data is available for this year.	$0.63	$0.00		$1.92	$2.20	$0.28
2023Detailed filing. Detailed filing data is available for this year.	$0.90	$0.03	$0.86	$1.75	$1.79	$0.04
2022Detailed filing. Detailed filing data is available for this year.	$0.84	$0.00	$0.84	$1.46	$1.55	$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.99	$0.00	$0.99	$1.70	$1.10	$0.60
2020Summary only. Only limited summary data is available for this year.	$0.39	$0.01		$1.23	$1.24	$0.01
2019Summary only. Only limited summary data is available for this year.	$0.39	$0.00		$1.11	$1.17	$0.05
2018Summary only. Only limited summary data is available for this year.	$0.46	$0.01		$0.99	$0.67	$0.33
2017Summary only. Only limited summary data is available for this year.	$0.13	$0.01		$1.07	$1.17	$0.10
2016Summary only. Only limited summary data is available for this year.	$0.23	$0.00		$0.97	$0.97	$0.00
2015Summary only. Only limited summary data is available for this year.	$0.26	$0.01		$0.94	$0.76	$0.18
2014Summary only. Only limited summary data is available for this year.	$0.08	$0.01		$0.83	$1.03	$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.30	$0.02	$0.28	$1.06	$0.92	$0.14
2013Summary only. Only limited summary data is available for this year.	$0.30	$0.02		$1.06	$0.92	$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.14	$0.01	$0.14	$0.84	$0.95	$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.26	$0.02	$0.24	$0.93	$0.83	$0.10