Civic Intelligence

Shepherds Way Inc.

990 • Fiscal year 2023 • EIN 81-2837618

Jul 01, 2022 to Jun 30, 2023 • Filed on May 08, 2024

Organization Profilewww.shepherds-way.org
11711 E Crestwood StWichita, KS 67206-5503

(316) 214-0060

Siviq Scores

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

Liabilities / Assets

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

65th percentile

0.01x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

45th percentile

0.9%

Higher net margin than 45% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$18,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

53rd percentile

2.7%

Faster asset growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

55%

Faster revenue growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$77,870

Up $2,019 (+2.7%) from 2022

Net Assets

Up

$75,043

Up $3,542 (+5.0%) from 2022

Liabilities

Down

$2,827

Down $1,523 (-35%) from 2022

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin45th percentile

Revenue

Up

$405,194

Up $144,169 (+55%) from 2022

Expenses

Up

$401,652

Up $188,539 (+88%) from 2022

Net Income

Down

$3,542

Down $44,370 (-93%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2023

Assets$77,870
Liabilities$2,827
Net Assets$75,043
Open 2023 Filing

Operations Trend

Revenue Growth82nd 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

2023

Revenue$405,194
Expenses$401,652
Net Income$3,542
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 8, 2024
Return Version
2022v5.0
Gross Receipts
$405,194
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$69,575$48,161▼ $21,414
Prepaid Expenses and Deferred Charges-$1,045-
Total Assets$75,851$77,870▲ $2,019
Other Assets Total$6,276$28,664▲ $22,388
Liabilities
Other Liabilities$4,350$2,827▼ $1,523
Total Liabilities$4,350$2,827▼ $1,523
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$71,501$75,043▲ $3,542
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$71,501$75,043▲ $3,542
Total Liabilities and Net Assets / Fund Balance$75,851$77,870▲ $2,019

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,704--
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
Daniel K BackGoverning Body
Dorian GrahamGoverning Body
Kenton CriserGoverning Body
Tylan DyerGoverning Body
Matthew ScholfieldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$332,323
Program Service Revenue
$72,871
Investment Income
$0
Other Revenue
$0
All Other Contributions
$332,323
Change in Net Assets
$3,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$231,365
Other Expenses$170,287
Total Fundraising Expense$3,487
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$190,220--$190,220
Occupancy$96,653--$96,653
Payroll Taxes$18,377$379$189$18,945
Current Officers, Directors, Trustees, and Key Employees$12,600$3,600$1,800$18,000
Travel$8,115--$8,115
Information Technology$4,672$1,557-$6,229
Other Employee Benefits$4,200--$4,200
Office Expenses$804$3,017$201$4,022
Fees for Services Other$3,248$41-$3,289
Advertising-$1,686-$1,686
Other Expenses$0$0$914$914
Depreciation Depletion-$901-$901
Insurance$199--$199
Total Functional Expenses$384,258$13,907$3,487$401,652
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Liabilities$2,427
Participant Deposit$400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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

“Received copies at a board meeting.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Shepherds Way Inc
EIN
81-2837618
Phone
3162140060
Address
11711 E Crestwood St, Wichita, KS 67206-5503

Signing Officer

Name
Ben French
Title
President
Phone
3162140060
Signed
2024-05-08

Organization Details

Principal Officer
Ben French
Formed
2017
Legal Domicile
Ks
Voting Board Members
7
Independent Board Members
0
Employees
8
Volunteers
30
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Undeposited Funds
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Equipment & Computers
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02427
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Participant Deposit
IRS990ScheduleD/TotalBookValueOtherAssetsAmt028664
IRS990ScheduleD/TotalLiabilityAmt02827
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Received copies at a board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 documents available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/SignificantNewProgramSrvcInd00
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IRS990/StatesWhereCopyOfReturnIsFldCd1TX
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IRS990/TaxablePartyNotificationInd00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013907
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0384258
IRS990/TotalFunctionalExpensesGrp/TotalAmt0401652
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04350
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IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotalProgramServiceRevenueAmt072871
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IRS990/UnrelatedBusIncmOverLimitInd00
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Ben French
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,870
Liabilities
$2,827
Net assets
$75,043
Revenue
$405,194
Expenses
$401,652
Net income
$3,542
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