Civic Intelligence

Divine Designed Life Inc

990 • Fiscal year 2018 • EIN 06-1692363

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 11, 2019

Organization ProfileWWW.SHULAMITE.COM
9 Blackbear Mountain TrailSuches, GA 30572

(678) 648-9672

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

90th percentile

$42,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 22.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

78th percentile

32%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

-1.5%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$208,371

Up $50,230 (+32%) from 2017

Net Assets

Up

$204,459

Up $49,510 (+32%) from 2017

Liabilities

Up

$3,912

Up $720 (+23%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin81st percentile

Revenue

Down

$190,969

Down $2,913 (-1.5%) from 2017

Expenses

Down

$141,459

Down $19,766 (-12%) from 2017

Net Income

Up

$49,510

Up $16,853 (+52%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2018

Assets$208,371
Liabilities$3,912
Net Assets$204,459
Open 2018 Filing

Operations Trend

Revenue Growth46th 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

2018

Revenue$190,969
Expenses$141,459
Net Income$49,510
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 11, 2019
Return Version
2018v3.1
Gross Receipts
$197,661
Mission and Program Overview

Mission

To spread the gospel of jesus christ

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$111,914$163,449▲ $51,535
Savings and Temporary Cash Investments$27,012$27,012→ $0
Land, Buildings, and Equipment, Net$19,097$17,910▼ $1,187
Accounts Receivable$118--
Total Assets$158,141$208,371▲ $50,230
Liabilities
Other Liabilities$3,192$3,912▲ $720
Total Liabilities$3,192$3,912▲ $720
Net Assets / Fund Balance
Unrestricted Net Assets$154,949$204,459▲ $49,510
Total Net Assets Fund Balance$154,949$204,459▲ $49,510
Total Liabilities and Net Assets / Fund Balance$158,141$208,371▲ $50,230

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,910$248,771$266,681
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John EnslowCFOFT$42,000$42,000
Jennifer WentzelSecretaryFT$34,200$34,200

Board Members and Trustees

NameTitle
Martha KilpatrickCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$163,673
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$27,296
All Other Contributions
$163,673
Change in Net Assets
$49,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,459
Total Fundraising Expense$27,170
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$51,763$13,134$12,361$77,258
Occupancy$9,646$9,643$9,643$28,932
Travel$2,884-$2,885$5,769
Office Expenses$1,491$1,491$1,491$4,473
Depreciation Depletion$3,441--$3,441
Insurance-$2,205-$2,205
Fees for Services Accounting-$1,550-$1,550
All Other Expenses$1,074--$1,074
Advertising--$790$790
Fees for Services Legal$725--$725
Other Expenses$565--$565
Information Technology$557--$557
Total Functional Expenses$86,266$28,023$27,170$141,459
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$3,912
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

Filer Name
Shulamite Ministries Inc
EIN
06-1692363
Phone
6786489672
Address
9 BLACKBEAR MOUNTAIN TRAIL, SUCHES, GA 30572

Signing Officer

Name
John Enslow
Title
CFO
Phone
6786489672
Signed
2019-09-11

Organization Details

Principal Officer
Martha Kilpatrick
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Kc Fuller & Associates LLC
Address
137 PROMINENCE CT STE 240, DAWSONVILLE, GA 30534
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 Appendix315 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/IRPDocumentCnt03
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IRS990/LoanOutstandingInd0false
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt09643
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011451
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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.
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHULAMITE MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0SHUL
ReturnHeader/Filer/EIN0061692363
ReturnHeader/Filer/PhoneNum06786489672
ReturnHeader/Filer/USAddress/AddressLine1Txt09 BLACKBEAR MOUNTAIN TRAIL
ReturnHeader/Filer/USAddress/CityNm0SUCHES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030572
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId032F56E59DBA40B737E5F14FA5C4A04E4EE68E293
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId032F56E59DBA40B737E5F14FA5C4A04E4EE68E293
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.34.173.152
ReturnHeader/FilingSecurityInformation/IPDt02019-09-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:22:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201351240
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KC FULLER & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0137 PROMINENCE CT STE 240
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAWSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030534
ReturnHeader/PreparerPersonGrp/PhoneNum07062164806
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHY C FULLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-09-23T12:22:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$208,371
Liabilities
$3,912
Net assets
$204,459
Revenue
$190,969
Expenses
$141,459
Net income
$49,510
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
2018Detailed filing. Detailed filing data is available for this year.$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
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits