Civic Intelligence

Shepherds Way Inc.

990EZ • Fiscal year 2021 • EIN 81-2837618

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 12, 2021

Organization Profilewww.shepherds-way.org
1619 N Chapel Hill StWichita, KS 67206-5500

(316) 214-0060

Siviq Scores

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

Liabilities / Assets

90th percentile

0.55x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.19x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

56th percentile

13%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

84th percentile

$18,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

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

Asset Growth

93rd percentile

177%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

69th percentile

34%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$52,318

Up $33,421 (+177%) from 2020

Net Assets

Up

$23,589

Up $19,484 (+475%) from 2020

Liabilities

Up

$28,729

Up $13,937 (+94%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin56th percentile

Revenue

Up

$151,581

Up $38,859 (+34%) from 2020

Expenses

Down

$132,097

Down $847 (-0.6%) from 2020

Net Income

Up

$19,484

Up $39,706 (+196%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$100K$50K$0Assets 2020: $18,897Liabilities 2020: $14,792Net Assets 2020: $4,1052020Assets 2021: $52,318Liabilities 2021: $28,729Net Assets 2021: $23,5892021Assets 2022: $75,851Liabilities 2022: $4,350Net Assets 2022: $71,5012022Assets 2023: $77,870Liabilities 2023: $2,827Net Assets 2023: $75,0432023Assets 2024: $96,951Liabilities 2024: $6,541Net Assets 2024: $90,4102024

Highlighted filing

2021

Assets$52,318
Liabilities$28,729
Net Assets$23,589
Open 2021 Filing

Operations Trend

Revenue Growth69th percentile

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

$600K$400K$200K$0-$200KRevenue 2020: $112,722Expenses 2020: $132,944Net Income 2020: -$20,2222020Revenue 2021: $151,581Expenses 2021: $132,097Net Income 2021: $19,4842021Revenue 2022: $261,025Expenses 2022: $213,113Net Income 2022: $47,9122022Revenue 2023: $405,194Expenses 2023: $401,652Net Income 2023: $3,5422023Revenue 2024: $504,885Expenses 2024: $489,518Net Income 2024: $15,3672024

Highlighted filing

2021

Revenue$151,581
Expenses$132,097
Net Income$19,484
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$151,581
Mission and Program Overview

Mission

Shepherd's Way is a residential program committed to empowering young adults with intellectual and developmental disabilities, not requiring daily nursing intervention, to live independently.

Program Services

DescriptionGrantsExpenses
Shepherd's Way empowers individuals with independent living skills in four key curriculum areas are vocational, recreation/leisure, independent living home skills, and community integration.$36,250$129,727
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ben FrenchPresident And CEOPT$18,000-$18,000
David RedfernChairman-$0--
Matthew ScholfieldTreasurer-$0--
Ann FoxGoverning Body-$0--
Daniel BlackGoverning Body-$0--
Filing and Contact Details

Filer

Filer Name
Shepherds Way Inc
EIN
81-2837618
Phone
3162140060
Address
1619 N Chapel Hill St, Wichita, KS 67206-5500

Signing Officer

Name
Ben French
Title
President
Phone
3162140060
Signed
2021-11-12
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Bank Charge Fees;19|Host Expense;82|Office Supplies;960|Repairs and Maintenance;500|Software;731|Taxes and Licenses;78|Independent Living Expenses;1729|Mentor Expense;1116|Program Development;83^Total;5298^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Accounts Receivable;498|Security Deposit;2945^Total;3443^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^PPP Loan Payable;28729^Total;28729^”

Raw XML Appendix179 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/OfficerDirectorTrusteeEmplGrp/PersonNm0Ben French
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Matthew Scholfield
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ann Fox
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Daniel Black
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President and CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Governing Body
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Governing Body
IRS990EZ/OperateHospitalInd00
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Line 10 Other income consists of Rent & Utilities reimbursed from Participants.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Bank Charge Fees;19|Host Expense;82|Office Supplies;960|Repairs and Maintenance;500|Software;731|Taxes and Licenses;78|Independent Living Expenses;1729|Mentor Expense;1116|Program Development;83^Total;5298^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Accounts Receivable;498|Security Deposit;2945^Total;3443^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^PPP Loan Payable;28729^Total;28729^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/BusinessOfficerGrp/PersonNm0Ben French
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ReturnHeader/BusinessOfficerGrp/PhoneNum03162140060
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEPHERDS WAY INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0812837618
ReturnHeader/Filer/PhoneNum03162140060
ReturnHeader/Filer/USAddress/AddressLine1Txt01619 N Chapel Hill St
ReturnHeader/Filer/USAddress/CityNm0Wichita
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd0672065500
ReturnHeader/ReturnTs02021-11-12T15:07:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$52,318
Liabilities
$28,729
Net assets
$23,589
Revenue
$151,581
Expenses
$132,097
Net income
$19,484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.07$0.90$5.05$4.90$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.03$0.75$4.05$4.02$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.04$0.72$2.61$2.13$0.48
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.29$0.24$1.52$1.32$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.15$0.04$1.13$1.33$0.20