Civic Intelligence

Divine Designed Life Inc

990 • Fiscal year 2013 • EIN 06-1692363

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 20, 2014

Organization ProfileWWW.SHULAMITE.COM
6755 State Hwy 60Suches, GA 30572

(678) 648-9672

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

95th percentile

$63,600

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 37.2% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

50th percentile

1.4%

Faster revenue growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$92,867

Down $24,653 (-21%) from 2012

Net Assets

Down

$88,069

Down $24,476 (-22%) from 2012

Liabilities

Down

$4,798

Down $177 (-3.6%) from 2012

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin20th percentile

Revenue

$170,996

No earlier filing loaded for comparison.

Expenses

Down

$195,472

Down $6,387 (-3.2%) from 2012

Net Income

-$24,476

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$600K$400K$200K$0Assets 2010: $128,656Liabilities 2010: $3,795Net Assets 2010: $124,8612010Assets 2011: $122,214Liabilities 2011: $4,822Net Assets 2011: $117,3922011Assets 2012: $117,520Liabilities 2012: $4,975Net Assets 2012: $112,5452012Assets 2013: $92,867Liabilities 2013: $4,798Net Assets 2013: $88,0692013Assets 2014: $77,153Liabilities 2014: $5,786Net Assets 2014: $71,3672014Assets 2015: $68,393Liabilities 2015: $5,162Net Assets 2015: $63,2312015Assets 2016: $127,778Liabilities 2016: $5,486Net Assets 2016: $122,2922016Assets 2017: $158,141Liabilities 2017: $3,192Net Assets 2017: $154,9492017Assets 2018: $208,371Liabilities 2018: $3,912Net Assets 2018: $204,4592018Assets 2019: $241,964Liabilities 2019: $14,325Net Assets 2019: $227,6392019Assets 2020: $355,728Liabilities 2020: $5,519Net Assets 2020: $350,2092020Assets 2021: $445,010Liabilities 2021: $5,334Net Assets 2021: $439,6762021Assets 2022: $396,215Liabilities 2022: $3,704Net Assets 2022: $392,5112022Assets 2023: $272,840Liabilities 2023: $6,637Net Assets 2023: $266,2032023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2013

Assets$92,867
Liabilities$4,798
Net Assets$88,069
Open 2013 Filing

Operations Trend

Revenue Growth50th percentile

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

$400K$200K$0-$200K-$400KRevenue 2010: $145,048Expenses 2010: $170,016Net Income 2010: -$24,9682010Revenue 2011: $166,402Expenses 2011: $175,475Net Income 2011: -$9,0732011Expenses 2012: $201,8592012Revenue 2013: $170,996Expenses 2013: $195,472Net Income 2013: -$24,4762013Revenue 2014: $156,544Expenses 2014: $173,246Net Income 2014: -$16,7022014Revenue 2015: $147,385Expenses 2015: $155,521Net Income 2015: -$8,1362015Revenue 2016: $222,151Expenses 2016: $163,090Net Income 2016: $59,0612016Revenue 2017: $193,882Expenses 2017: $161,225Net Income 2017: $32,6572017Revenue 2018: $190,969Expenses 2018: $141,459Net Income 2018: $49,5102018Revenue 2019: $186,210Expenses 2019: $163,026Net Income 2019: $23,1842019Revenue 2020: $307,730Expenses 2020: $185,160Net Income 2020: $122,5702020Revenue 2021: $241,826Expenses 2021: $152,359Net Income 2021: $89,4672021Revenue 2022: $94,317Expenses 2022: $124,970Net Income 2022: -$30,6532022Revenue 2023: -$3,166Expenses 2023: $123,142Net Income 2023: -$126,3082023Revenue 2024: -$171,798Expenses 2024: $94,164Net Income 2024: -$265,9622024

Highlighted filing

2013

Revenue$170,996
Expenses$195,472
Net Income-$24,476
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 20, 2014
Return Version
2013v3.1
Gross Receipts
$181,942
Mission and Program Overview

Mission

To spread the gospel of jesus christ

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$56,911$42,720▼ $14,191
Savings and Temporary Cash Investments$27,012$27,012→ $0
Land, Buildings, and Equipment, Net$33,597$23,135▼ $10,462
Total Assets$117,520$92,867▼ $24,653
Liabilities
Other Liabilities$4,975$4,798▼ $177
Total Liabilities$4,975$4,798▼ $177
Net Assets / Fund Balance
Unrestricted Net Assets$112,545$88,069▼ $24,476
Total Net Assets Fund Balance$112,545$88,069▼ $24,476
Total Liabilities and Net Assets / Fund Balance$117,520$92,867▼ $24,653
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John EnslowCFOPT$63,600$63,600
Jennifer WentzelSecretaryPT$37,050$37,050

Board Members and Trustees

NameTitle
Martha KilpatrickCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$139,839
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$31,157
All Other Contributions
$139,839
Change in Net Assets
$-24,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$195,272
Total Fundraising Expense$40,692
Grants and Similar Amounts Paid$200
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$52,963$13,439$12,648$79,050
Occupancy$9,529$9,525$9,525$28,579
Travel$12,699-$12,699$25,398
Depreciation Depletion$13,148--$13,148
Fees for Services Other-$10,755-$10,755
Office Expenses$1,874$1,873$1,873$5,620
Advertising--$3,947$3,947
Insurance-$1,893-$1,893
Other Expenses$843--$843
Fees for Services Accounting-$725-$725
Interest-$670-$670
All Other Expenses$605--$605
Grants to Domestic Orgs$200--$200
Total Functional Expenses$115,900$38,880$40,692$195,472
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
American Express - Credit Card Payab$3,106
Chase - Credit Card Payable$1,692
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“Governing board personally reviews the return.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial documents are available upon a written request.”

Filing and Contact Details

Filer

EIN
06-1692363
Phone
6786489672

Signing Officer

Name
John Enslow
Title
Treasurer
Phone
6786489672
Signed
2014-06-20

Organization Details

Principal Officer
John Enslow
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Preparer
Kathy C Fuller
Phone
7062164806
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Travel & auto expenses, meals & entertainment, contract labor, and library expenses essential for carrying out the corporation's mission.”

Raw XML Appendix316 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
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IRS990/BooksInCareOfDetail/PersonNm0JOHN ENSLOW
IRS990/BooksInCareOfDetail/PhoneNum06786489672
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IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
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IRS990/GrantAmt0200
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IRS990/GrantsToOrganizationsInd0false
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IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
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IRS990/MethodOfAccountingCashInd0X
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IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0112545
IRS990/NetAssetsOrFundBalancesEOYAmt088069
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt031157
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt031157
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt09525
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IRS990/OccupancyGrp/TotalAmt028579
IRS990/OfficeExpensesGrp/FundraisingAmt01873
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IRS990/OfficeExpensesGrp/TotalAmt05620
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0OFFICE SUPPLIES
IRS990/OtherExpensesGrp/Desc1MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2LIBRARY EXPENSES
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
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IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0VARIOUS SUPPLIES AND EXPENSES NECESSARY TO FULFILL THE CORPORATION'S PRIMARY EXEMPT PURPOSE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt017404
IRS990/ProgSrvcAccomActy3Grp/Desc0POSTAGE & SHIPPING OCCUPANCY TELEPHONE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011403
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt086893
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BOARD PERSONALLY REVIEWS THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON A WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN ENSLOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06786489672
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10SHULAMITE MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0SHUL
ReturnHeader/Filer/EIN0061692363
ReturnHeader/Filer/PhoneNum06786489672
ReturnHeader/Filer/USAddress/AddressLine106755 STATE HWY 60
ReturnHeader/Filer/USAddress/City0SUCHES
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030572
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201351240
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KC FULLER & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10137 PROMINENCE CT STE 240
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DAWSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode030534
ReturnHeader/PreparerPersonGrp/PhoneNum07062164806
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHY C FULLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-06-27T15:02:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,867
Liabilities
$4,798
Net assets
$88,069
Revenue
$170,996
Expenses
$195,472
Net income
-$24,476
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.72$0.94$2.66
2023Detailed filing. Detailed filing data is available for this year.$2.73$0.07$2.66$0.03$1.23$1.26
2022Detailed filing. Detailed filing data is available for this year.$3.96$0.04$3.93$0.94$1.25$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$0.05$4.40$2.42$1.52$0.89
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.06$3.50$3.08$1.85$1.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.14$2.28$1.86$1.63$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.04$2.04$1.91$1.41$0.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.03$1.55$1.94$1.61$0.33
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.05$1.22$2.22$1.63$0.59
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.05$0.63$1.47$1.56$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.06$0.71$1.57$1.73$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.93$0.05$0.88$1.71$1.95$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.05$1.13$2.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.05$1.17$1.66$1.75$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.04$1.25$1.45$1.70$0.25