Civic Intelligence

Divine Designed Life Inc

990 • Fiscal year 2020 • EIN 06-1692363

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 12, 2021

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

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.02x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

84th percentile

40%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$44,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

79th percentile

47%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

65%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$355,728

Up $113,764 (+47%) from 2019

Net Assets

Up

$350,209

Up $122,570 (+54%) from 2019

Liabilities

Down

$5,519

Down $8,806 (-61%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin84th percentile

Revenue

Up

$307,730

Up $121,520 (+65%) from 2019

Expenses

Up

$185,160

Up $22,134 (+14%) from 2019

Net Income

Up

$122,570

Up $99,386 (+429%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2020

Assets$355,728
Liabilities$5,519
Net Assets$350,209
Open 2020 Filing

Operations Trend

Revenue Growth90th 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

2020

Revenue$307,730
Expenses$185,160
Net Income$122,570
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 12, 2021
Return Version
2020v4.0
Gross Receipts
$321,706
Mission and Program Overview

Mission

To spread the gospel of jesus christ

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$197,964$301,701▲ $103,737
Land, Buildings, and Equipment, Net$16,988$27,015▲ $10,027
Savings and Temporary Cash Investments$27,012$27,012→ $0
Total Assets$241,964$355,728▲ $113,764
Liabilities
Other Liabilities$14,325$5,519▼ $8,806
Total Liabilities$14,325$5,519▼ $8,806
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$227,639$350,209▲ $122,570
Total Net Assets Fund Balance$227,639$350,209▲ $122,570
Total Liabilities and Net Assets / Fund Balance$241,964$355,728▲ $113,764

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$27,015$254,722$281,737
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John EnslowCFOFT$44,000$44,000
Jennifer WentzelSecretary-$5,700$5,700

Board Members and Trustees

NameTitle
Martha KilpatrickCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$285,256
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$22,474
All Other Contributions
$285,256
Change in Net Assets
$122,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,660
Total Fundraising Expense$51,060
Grants and Similar Amounts Paid$5,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$30,049-$30,049$60,098
Fees for Services Management$33,452$8,488$7,988$49,928
Occupancy$9,527$9,524$9,524$28,575
Fees for Services Other$7,893--$7,893
Grants to Domestic Orgs$5,500--$5,500
Office Expenses$1,799$1,799$1,799$5,397
Depreciation Depletion$4,340--$4,340
Fees for Services Accounting-$3,175-$3,175
Insurance-$3,051-$3,051
Information Technology$2,678--$2,678
Advertising--$1,700$1,700
All Other Expenses$1,295--$1,295
Other Expenses$746--$746
Interest-$14-$14
Total Functional Expenses$108,049$26,051$51,060$185,160
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Samaritans Purse---$5,500
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$2,560
Wyndham - Credit Card Payable$1,753
Chase - Credit Card Payable$1,206
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
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
2021-02-12

Organization Details

Principal Officer
Martha Kilpatrick
Voting Board Members
2
Independent Board Members
2
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 Appendix332 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/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05500
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0321706
IRS990/GrossSalesOfInventoryAmt036423
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
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IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES - OFFICE
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2T & E - MEALS (50%)
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1WYNDHAM - CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CHASE - CREDIT CARD PAYABLE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRAVEL & AUTO EXPENSES, MEALS & ENTERTAINMENT, CONTRACT LABOR, AND LIBRARY EXPENSES ESSENTIAL FOR CARRYING OUT THE CORPORATION'S MISSION.
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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalLiabilitiesEOYAmt05519
IRS990/TotalLiabilitiesGrp/BOYAmt014325
IRS990/TotalLiabilitiesGrp/EOYAmt05519
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0227639
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0350209
IRS990/TotalOtherProgSrvcExpenseAmt063996
IRS990/TotalOtherProgSrvcGrantAmt05500
IRS990/TotalProgramServiceExpensesAmt0108049
IRS990/TotalReportableCompFromOrgAmt049700
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022474
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0307730
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0241964
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0355728
IRS990/TravelGrp/FundraisingAmt030049
IRS990/TravelGrp/ProgramServicesAmt030049
IRS990/TravelGrp/TotalAmt060098
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07925 STATE HWY 60
IRS990/USAddress/AddressLine2Txt07925 STATE HWY 60
IRS990/USAddress/CityNm0SUCHES
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030572
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.SHULAMITE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN ENSLOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum06786489672
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-12
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/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/PreparationDt02021-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHY C FULLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-02-18T17:06:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ENSLOW
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$355,728
Liabilities
$5,519
Net assets
$350,209
Revenue
$307,730
Expenses
$185,160
Net income
$122,570
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
2020Detailed filing. Detailed filing data is available for this year.$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
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. 2020 filings • 501(c)3 • <$500k nonprofits