Civic Intelligence

Shepherds Staff Mission Facilitators Inc.

990 • Fiscal year 2017 • EIN 91-2057718

Jun 01, 2016 to May 31, 2017 • Filed on Oct 11, 2017

Organization ProfileSSMFI.ORG
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.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

7th percentile

0.00x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

61st percentile

6.8%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

36th percentile

$91,060

Higher top officer pay than 36% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

85th percentile

24%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

18%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$2,888,703

Up $562,862 (+24%) from 2016

Net Assets

Up

$2,886,788

Up $565,020 (+24%) from 2016

Liabilities

Down

$1,915

Down $2,158 (-53%) from 2016

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin61st percentile

Revenue

Up

$8,249,311

Up $1,238,518 (+18%) from 2016

Expenses

Up

$7,684,291

Up $692,370 (+9.9%) from 2016

Net Income

Up

$565,020

Up $546,148 (+2894%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2017

Assets$2,888,703
Liabilities$1,915
Net Assets$2,886,788
Open 2017 Filing

Operations Trend

Revenue Growth72nd 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

2017

Revenue$8,249,311
Expenses$7,684,291
Net Income$565,020
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Oct 11, 2017
Return Version
2016v3.0
Gross Receipts
$8,249,311
Mission and Program Overview

Mission

World missions

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,437,691$1,609,932▲ $172,241
Investments in Publicly Traded Securities$858,154$1,258,132▲ $399,978
Savings and Temporary Cash Investments$29,996$20,639▼ $9,357
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$2,325,841$2,888,703▲ $562,862
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$4,073$1,915▼ $2,158
Total Liabilities$4,073$1,915▼ $2,158
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,120,984$2,598,068▲ $477,084
Unrestricted Net Assets$200,784$288,720▲ $87,936
Total Net Assets Fund Balance$2,321,768$2,886,788▲ $565,020
Total Liabilities and Net Assets / Fund Balance$2,325,841$2,888,703▲ $562,862

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,770$2,770
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ronald ClippExecutive DirecFT$91,060$91,060

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$8,249,325
Program Service Revenue
$0
Investment Income
$-14
Other Revenue
$0
All Other Contributions
$8,249,325
Change in Net Assets
$565,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,533,608
Other Expenses$1,150,683
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,482,121$186,755-$4,668,876
Other Employee Benefits$1,404,448$58,519-$1,462,967
Payroll Taxes$305,934$12,747-$318,681
Current Officers, Directors, Trustees, and Key Employees$79,761$3,323-$83,084
Office Expenses$36,574$29,925-$66,499
Occupancy$19,115$15,639-$34,754
Other Expenses$6,154$24,999-$6,154
Fees for Services Other$3,915$163-$4,078
Total Functional Expenses$7,352,221$332,070$0$7,684,291
International Activity

International Summary

Employees
225
Spending
$7,352,221

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Worldwideworld missionsmission work0225$7,352,221
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-
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
2017-10-11
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
225

Preparer

Firm
VanderSpek Howerzyl CPAs
Address
350 West Fifth Ave Suite 300, Escondido, CA 92025-4865
Preparer
James K Vander Spek CPA
Phone
7607412659
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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05889253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05145315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt033160612
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016990
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08943
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07673
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt066167
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99800
IRS990ScheduleA/PublicSupportPY170Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt033160612
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08249325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07032342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06844377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05889253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05145315
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt033160612
IRS990ScheduleA/TotalSupportAmt033226779
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
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt0225
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt07352221
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Worldwide
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0mission work
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0world missions
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt0225
IRS990ScheduleF/SubtotalSpentAmt07352221
IRS990ScheduleF/TotalEmployeeCnt0225
IRS990ScheduleF/TotalSpentAmt07352221
IRS990ScheduleF/TransferToForeignCorpInd0false
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/BOYAmt02120984
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02598068
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02325841
IRS990/TotalAssetsEOYAmt02888703
IRS990/TotalAssetsGrp/BOYAmt02325841
IRS990/TotalAssetsGrp/EOYAmt02888703
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08249325
IRS990/TotalEmployeeCnt0225
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0332070
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07352221
IRS990/TotalFunctionalExpensesGrp/TotalAmt07684291
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04073
IRS990/TotalLiabilitiesEOYAmt01915
IRS990/TotalLiabilitiesGrp/BOYAmt04073
IRS990/TotalLiabilitiesGrp/EOYAmt01915
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02321768
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02886788
IRS990/TotalProgramServiceExpensesAmt07352221
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt091060
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-14
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08249311
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02325841
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02888703
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0200784
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0288720
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0SSMFI.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jim Vander Spek
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-11
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/BusinessNameLine1Txt0VanderSpek Howerzyl CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0350 West Fifth Ave Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Escondido
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0920254865
ReturnHeader/PreparerPersonGrp/PhoneNum07607412659
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James K Vander Spek CPA

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,888,703
Liabilities
$1,915
Net assets
$2,886,788
Revenue
$8,249,311
Expenses
$7,684,291
Net income
$565,020
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
2017Detailed filing. Detailed filing data is available for this year.$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