Civic Intelligence

Shepherds Way Inc.

990 • Fiscal year 2022 • EIN 81-2837618

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 18, 2023

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

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

69th percentile

18%

Higher net margin than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$18,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

83rd percentile

45%

Faster asset growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

79th percentile

72%

Faster revenue growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$75,851

Up $23,533 (+45%) from 2021

Net Assets

Up

$71,501

Up $47,912 (+203%) from 2021

Liabilities

Down

$4,350

Down $24,379 (-85%) from 2021

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin69th percentile

Revenue

Up

$261,025

Up $109,444 (+72%) from 2021

Expenses

Up

$213,113

Up $81,016 (+61%) from 2021

Net Income

Up

$47,912

Up $28,428 (+146%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2022

Assets$75,851
Liabilities$4,350
Net Assets$71,501
Open 2022 Filing

Operations Trend

Revenue Growth79th 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

2022

Revenue$261,025
Expenses$213,113
Net Income$47,912
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 18, 2023
Return Version
2021v4.0
Gross Receipts
$261,025
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$48,875$69,575▲ $20,700
Total Assets$52,318$75,851▲ $23,533
Other Assets Total$3,443$6,276▲ $2,833
Liabilities
Other Liabilities$28,729$4,350▼ $24,379
Total Liabilities$28,729$4,350▼ $24,379
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,589$71,501▲ $47,912
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$23,589$71,501▲ $47,912
Total Liabilities and Net Assets / Fund Balance$52,318$75,851▲ $23,533

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$6,276--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ben FrenchPresident and CEOPT$18,000$18,000

Board Members and Trustees

NameTitle
David RedfernChairman
Ann FoxGoverning Body
Daniel BlackGoverning Body
Matthew ScholfieldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$195,748
Program Service Revenue
$65,277
Investment Income
$0
Other Revenue
$0
All Other Contributions
$167,019
Change in Net Assets
$47,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,302
Salaries, Compensation, and Employee Benefits$86,811
Total Fundraising Expense$3,960
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$67,164--$67,164
Other Salaries and Wages$60,700--$60,700
Fees for Services Other$24,895$42-$24,937
Current Officers, Directors, Trustees, and Key Employees$13,500$2,700$1,800$18,000
Other Expenses$6,716$40$1,894$8,650
Payroll Taxes$7,706$243$162$8,111
Office Expenses$304$1,139$76$1,519
Conferences and Meetings$1,000--$1,000
Information Technology$448$149-$597
Advertising-$435-$435
Total Functional Expenses$203,766$5,387$3,960$213,113
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Liabilities$3,950
Participant Deposits$400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Board meeting review”

Form 990, Part VI, Section C, Line 19

“From 990 documents available to the public upon request.”

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
2023-04-18

Organization Details

Principal Officer
Ben French
Formed
2018
Legal Domicile
Ks
Voting Board Members
5
Independent Board Members
5
Employees
6
Volunteers
10
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Independent Contractors”

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/TotalLiabilitiesGrp/BOYAmt028729
IRS990/TotalLiabilitiesGrp/EOYAmt04350
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt023589
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt071501
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0203766
IRS990/TotalProgramServiceRevenueAmt065277
IRS990/TotalReportableCompFromOrgAmt018000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt065277
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0261025
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt052318
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt075851
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02407 S Spring Hollow St
IRS990/USAddress/CityNm0Wichita
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd067230
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0https://www.shepherds-way.org/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Ben French
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03162140060
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-18
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/ReturnTs02023-04-18T14:26:29-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,851
Liabilities
$4,350
Net assets
$71,501
Revenue
$261,025
Expenses
$213,113
Net income
$47,912
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits