Civic Intelligence

Shepherds Staff Mission Facilitators Inc.

990 • Fiscal year 2015 • EIN 91-2057718

Jun 01, 2014 to May 31, 2015 • Filed on Nov 16, 2015

Organization ProfileN/A
PO Box 53640Albuquerque, NM 87153

(505) 248-9849

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

7th percentile

0.00x

Higher debt load relative to revenue than 7% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

29th percentile

$74,731

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

93rd percentile

49%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

16%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$2,305,245

Up $757,454 (+49%) from 2014

Net Assets

Up

$2,302,896

Up $759,303 (+49%) from 2014

Liabilities

Down

$2,349

Down $1,849 (-44%) from 2014

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin70th percentile

Revenue

Up

$6,861,367

Up $963,171 (+16%) from 2014

Expenses

Up

$6,102,065

Up $525,032 (+9.4%) from 2014

Net Income

Up

$759,302

Up $438,139 (+136%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $611,396Liabilities 2010: $2,164Net Assets 2010: $609,2322010Assets 2011: $805,979Liabilities 2011: $1,649Net Assets 2011: $804,3302011Assets 2012: $906,227Liabilities 2012: $0Net Assets 2012: $906,2272012Assets 2013: $1,225,429Liabilities 2013: $2,999Net Assets 2013: $1,222,4302013Assets 2014: $1,547,791Liabilities 2014: $4,198Net Assets 2014: $1,543,5932014Assets 2015: $2,305,245Liabilities 2015: $2,349Net Assets 2015: $2,302,8962015Assets 2016: $2,325,841Liabilities 2016: $4,073Net Assets 2016: $2,321,7682016Assets 2017: $2,888,703Liabilities 2017: $1,915Net Assets 2017: $2,886,7882017Assets 2018: $3,173,222Liabilities 2018: $1,150Net Assets 2018: $3,172,0722018Assets 2019: $3,553,891Liabilities 2019: $1,152Net Assets 2019: $3,552,7392019Assets 2020: $4,126,398Liabilities 2020: $1,277Net Assets 2020: $4,125,1212020Assets 2021: $4,965,526Liabilities 2021: $519Net Assets 2021: $4,965,0072021Assets 2022: $6,277,298Liabilities 2022: -$2,452Net Assets 2022: $6,279,7502022Assets 2023: $6,382,342Liabilities 2023: -$4,571Net Assets 2023: $6,386,9132023

Highlighted filing

2015

Assets$2,305,245
Liabilities$2,349
Net Assets$2,302,896
Open 2015 Filing

Operations Trend

Revenue Growth75th percentile

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

$15M$10M$5.0M$0Expenses 2010: $2,513,4772010Expenses 2011: $3,191,2932011Expenses 2012: $4,222,6232012Expenses 2013: $4,836,7112013Revenue 2014: $5,898,196Expenses 2014: $5,577,033Net Income 2014: $321,1632014Revenue 2015: $6,861,367Expenses 2015: $6,102,065Net Income 2015: $759,3022015Revenue 2016: $7,010,793Expenses 2016: $6,991,921Net Income 2016: $18,8722016Revenue 2017: $8,249,311Expenses 2017: $7,684,291Net Income 2017: $565,0202017Revenue 2018: $9,491,187Expenses 2018: $9,214,675Net Income 2018: $276,5122018Revenue 2019: $9,855,014Expenses 2019: $9,483,736Net Income 2019: $371,2782019Revenue 2020: $10,308,998Expenses 2020: $9,693,457Net Income 2020: $615,5412020Revenue 2021: $10,389,136Expenses 2021: $9,536,109Net Income 2021: $853,0272021Revenue 2022: $11,838,859Expenses 2022: $10,752,079Net Income 2022: $1,086,7802022Revenue 2023: $11,239,829Expenses 2023: $11,132,666Net Income 2023: $107,1632023

Highlighted filing

2015

Revenue$6,861,367
Expenses$6,102,065
Net Income$759,302
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$6,861,367
Mission and Program Overview

Mission

World missions

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,410,027$1,379,439▼ $30,588
Investments in Publicly Traded Securities$85,158$861,842▲ $776,684
Savings and Temporary Cash Investments$52,606$63,964▲ $11,358
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,547,792$2,305,245▲ $757,453
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$4,198$2,348▼ $1,850
Other Liabilities-$1-
Total Liabilities$4,198$2,349▼ $1,849
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,331,817$2,049,253▲ $717,436
Unrestricted Net Assets$211,777$253,643▲ $41,866
Total Net Assets Fund Balance$1,543,594$2,302,896▲ $759,302
Total Liabilities and Net Assets / Fund Balance$1,547,792$2,305,245▲ $757,453

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,770$2,770
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ronald ClippExecutive DirecFT$74,731$74,731

Board Members and Trustees

NameTitle
Jonathan HallstedBoard member
Nicholas Yphantides MDBoard member
Scott HarrisBoard member
James Vander SpekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,844,377
Program Service Revenue
$0
Investment Income
$16,990
Other Revenue
$0
All Other Contributions
$6,844,377
Change in Net Assets
$759,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,334,269
Other Expenses$767,796
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,772,851$219,671-$4,992,522
Payroll Taxes$250,414$11,525-$261,939
Current Officers, Directors, Trustees, and Key Employees$76,296$3,512-$79,808
Office Expenses$35,776$29,271-$65,047
Occupancy$13,795$11,287-$25,082
Other Expenses$480$19,972-$480
Total Functional Expenses$5,806,827$295,238$0$6,102,065
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Treasurer completes and reviews Form 990 before submitting to taxing authorities.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing documents, policies and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Shepherds Staff Mission Fac Inc
EIN
91-2057718
Phone
5052489849
Address
PO Box 53640, Albuquerque, NM 87153

Signing Officer

Name
Jim Vander Spek
Title
Treasurer
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
6
Employees
217

Preparer

Firm
Vander Spek & Corsello CPAs
Address
350 West Fifth Ave Suite 300, Escondido, CA 92025-4813
Preparer
James K Vander Spek CPA
Phone
7607412659
Raw XML Appendix385 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04198
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02348
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0World missions
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt06844377
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Shepherd's Staff Mission Fac
IRS990/BooksInCareOfDetail/PhoneNum05052489849
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 27220
IRS990/BooksInCareOfDetail/USAddress/CityNm0Albuquerque
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0871257220
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01410027
IRS990/CashNonInterestBearingGrp/EOYAmt01379439
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03512
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt076296
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt079808
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06844377
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016990
IRS990/CYOtherExpensesAmt0767796
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0759302
IRS990/CYSalariesCompEmpBnftPaidAmt05334269
IRS990/CYTotalExpensesAmt06102065
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06861367
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Supporting churches and pastors as they fulfill their missionary vision
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0217
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt05806827
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Ronald Clipp
IRS990/Form990PartVIISectionAGrp/PersonNm1Jonathan Hallsted
IRS990/Form990PartVIISectionAGrp/PersonNm2James Vander Spek
IRS990/Form990PartVIISectionAGrp/PersonNm3Scott Harris
IRS990/Form990PartVIISectionAGrp/PersonNm4Nicholas Yphantides MD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt074731
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06861367
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt016990
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016990
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt085158
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0861842
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02770
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt02770
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0World missions
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01543594
IRS990/NetAssetsOrFundBalancesEOYAmt02302896
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011287
IRS990/OccupancyGrp/ProgramServicesAmt013795
IRS990/OccupancyGrp/TotalAmt025082
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029271
IRS990/OfficeExpensesGrp/ProgramServicesAmt035776
IRS990/OfficeExpensesGrp/TotalAmt065047
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Ministry
IRS990/OtherExpensesGrp/Desc1Bank services
IRS990/OtherExpensesGrp/Desc2Safety program
IRS990/OtherExpensesGrp/Desc3FIT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019972
IRS990/OtherExpensesGrp/ProgramServicesAmt0629198
IRS990/OtherExpensesGrp/ProgramServicesAmt124410
IRS990/OtherExpensesGrp/ProgramServicesAmt23607
IRS990/OtherExpensesGrp/ProgramServicesAmt3480
IRS990/OtherExpensesGrp/TotalAmt0629198
IRS990/OtherExpensesGrp/TotalAmt144382
IRS990/OtherExpensesGrp/TotalAmt23607
IRS990/OtherExpensesGrp/TotalAmt3480
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0219671
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04772851
IRS990/OtherSalariesAndWagesGrp/TotalAmt04992522
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011525
IRS990/PayrollTaxesGrp/ProgramServicesAmt0250414
IRS990/PayrollTaxesGrp/TotalAmt0261939
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05889253
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08943
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01050125
IRS990/PYRevenuesLessExpensesAmt0321163
IRS990/PYSalariesCompEmpBnftPaidAmt04526908
IRS990/PYTotalExpensesAmt05577033
IRS990/PYTotalRevenueAmt05898196
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0759302
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06844377
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052606
IRS990/SavingsAndTempCashInvstGrp/EOYAmt063964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06844377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05889253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05145315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04323047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03385607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025587599
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016990
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08943
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07673
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01473
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0784
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035863
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt025587599
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06844377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05889253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05145315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04323047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03385607
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025587599
IRS990ScheduleA/TotalSupportAmt025623462
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02770
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02770
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Treasurer completes and reviews Form 990 before submitting to taxing authorities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing documents, policies and financial statements are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01331817
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02049253
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01547792
IRS990/TotalAssetsEOYAmt02305245
IRS990/TotalAssetsGrp/BOYAmt01547792
IRS990/TotalAssetsGrp/EOYAmt02305245
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06844377
IRS990/TotalEmployeeCnt0217
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0295238
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05806827
IRS990/TotalFunctionalExpensesGrp/TotalAmt06102065
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04198
IRS990/TotalLiabilitiesEOYAmt02349
IRS990/TotalLiabilitiesGrp/BOYAmt04198
IRS990/TotalLiabilitiesGrp/EOYAmt02349
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01543594
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02302896
IRS990/TotalProgramServiceExpensesAmt05806827
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt074731
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016990
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06861367
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01547792
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02305245
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0211777
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0253643
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jim Vander Spek
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shepherds Staff Mission Fac Inc
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0912057718
ReturnHeader/Filer/PhoneNum05052489849
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 53640
ReturnHeader/Filer/USAddress/CityNm0Albuquerque
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087153
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Vander Spek & Corsello CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0350 West Fifth Ave Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Escondido
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0920254813
ReturnHeader/PreparerPersonGrp/PhoneNum07607412659
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James K Vander Spek CPA
ReturnHeader/ReturnTs02015-11-18T09:21:31-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,305,245
Liabilities
$2,349
Net assets
$2,302,896
Revenue
$6,861,367
Expenses
$6,102,065
Net income
$759,302
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.38$0.00$6.39$11.2$11.1$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.28$0.00$6.28$11.8$10.8$1.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$0.00$4.97$10.4$9.54$0.85
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$0.00$4.13$10.3$9.69$0.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.00$3.55$9.86$9.48$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.00$3.17$9.49$9.21$0.28
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.00$2.89$8.25$7.68$0.57
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.00$2.32$7.01$6.99$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.30$6.86$6.10$0.76
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.54$5.90$5.58$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.22$4.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$4.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.80$3.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$2.51