Civic Intelligence

Shift Ministries Inc

990EZ • Fiscal year 2016 • EIN 20-3496604

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 22, 2016

Organization ProfileWWW.SHIFTMINISTRY.ORG
7211 Haven Ave E132Rancho Cucamonga, CA 91701

(909) 437-3413

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

59th percentile

7.3%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

77th percentile

$3,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 42.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

3.7%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$2,351

Up $587 (+33%) from 2015

Net Assets

$2,288

No earlier filing loaded for comparison.

Liabilities

Up

$63

Up $63 from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin59th percentile

Revenue

Up

$7,150

Up $255 (+3.7%) from 2015

Expenses

Down

$6,626

Down $297 (-4.3%) from 2015

Net Income

Up

$524

Up $552 (+1971%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$6.0K$4.0K$2.0K$0Assets 2009: $5,333Liabilities 2009: $5742009Assets 2010: $2,376Liabilities 2010: $8572010Assets 2011: $3,474Liabilities 2011: $2762011Assets 2012: $393Liabilities 2012: $1402012Assets 2013: $735Liabilities 2013: $02013Assets 2014: $1,792Liabilities 2014: $02014Assets 2015: $1,764Liabilities 2015: $02015Assets 2016: $2,351Liabilities 2016: $63Net Assets 2016: $2,2882016Assets 2017: $208Net Assets 2017: $2082017Assets 2018: $569Net Assets 2018: $5692018Assets 2019: $80Net Assets 2019: $802019Assets 2020: $1,312Net Assets 2020: $1,3122020Assets 2021: $2,772Net Assets 2021: $2,7722021Assets 2022: $1,710Net Assets 2022: $1,7102022Assets 2023: $634Net Assets 2023: $6342023Assets 2024: $1,469Net Assets 2024: $1,4692024Assets 2025: $1,520Net Assets 2025: $1,5202025

Highlighted filing

2016

Assets$2,351
Liabilities$63
Net Assets$2,288
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2009: $15,181Expenses 2009: $17,015Net Income 2009: -$1,8342009Revenue 2010: $15,145Expenses 2010: $18,385Net Income 2010: -$3,2402010Revenue 2011: $23,820Expenses 2011: $22,141Net Income 2011: $1,6792011Revenue 2012: $29,276Expenses 2012: $32,221Net Income 2012: -$2,9452012Revenue 2013: $17,412Expenses 2013: $16,930Net Income 2013: $4822013Revenue 2014: $11,573Expenses 2014: $10,516Net Income 2014: $1,0572014Revenue 2015: $6,895Expenses 2015: $6,923Net Income 2015: -$282015Revenue 2016: $7,150Expenses 2016: $6,626Net Income 2016: $5242016Revenue 2017: $4,650Expenses 2017: $6,730Net Income 2017: -$2,0802017Revenue 2018: $2,100Expenses 2018: $1,739Net Income 2018: $3612018Revenue 2019: $2,530Expenses 2019: $3,019Net Income 2019: -$4892019Revenue 2020: $1,905Expenses 2020: $673Net Income 2020: $1,2322020Revenue 2021: $1,731Expenses 2021: $271Net Income 2021: $1,4602021Revenue 2022: $2,350Expenses 2022: $3,412Net Income 2022: -$1,0622022Revenue 2023: $1,850Expenses 2023: $2,926Net Income 2023: -$1,0762023Revenue 2024: $4,300Expenses 2024: $3,465Net Income 2024: $8352024Revenue 2025: $2,133Expenses 2025: $2,082Net Income 2025: $512025

Highlighted filing

2016

Revenue$7,150
Expenses$6,626
Net Income$524
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 22, 2016
Return Version
2015v2.0
Gross Receipts
$7,150
Mission and Program Overview

Mission

This corporation is a RELIGIOUS CORPORATION and is not organized for the private gain of any person. It is organized under the Nonprofit Religious Corporation Law exclusively for religious purposes. The specific purpose of this corporation is to be used by God to shift people into their destiny through prayer and the power of the Holy Spirit.

Program Services

DescriptionGrantsExpenses
Ministered to an average of 5 people per month, with meetings averaging from one session to 5 sessions per person, with session times averaging 3-5 hours each. Preparation time for these meetings is in addition to the above-mentioned hours and is varied depending on the need of each client and session. Mentored individuals on a continual basis, utilizing in-person meetings as well as phone and e-mail conversations.$6,626-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINA HORNPresidentPT$3,000-$3,000
ROBERT HORNVice President-$0--
ERIC ANDERSONBoard Member-$0--
JAMES A SHORTTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Shift Ministries Inc
EIN
20-3496604
Phone
9094373413
Address
7211 HAVEN AVE E132, RANCHO CUCAMONGA, CA 91701

Signing Officer

Name
James a Short
Title
Treasurer
Signed
2016-08-22
Discuss with paid preparer
Yes

Preparer

Firm
Montgomery Niemeyer & Co Llp
Address
1037 PARK VIEW DR, COVINA, CA 91724-3750
Preparer
James A Short
Phone
6269320100
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $2063”

Other Expenses.1005

“Travel $104”

Other Expenses.1007

“Conferences, Conventions, and Meetings $160”

Other Expenses.1

“TAXES AND FEES $850”

Other Expenses.2

“Dues and subscriptions $195”

Other Expenses.3

“BANK CHARGES $4”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $63”

Raw XML Appendix147 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JAMES A SHORT
IRS990EZ/BooksInCareOfDetail/PhoneNum06269320100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01037 PARK VIEW DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COVINA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091724
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01764
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02351
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07150
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0524
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01764
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02351
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0250
IRS990EZ/GrossReceiptsAmt07150
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01764
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02288
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01764
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02288
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTINA HORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT HORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIC ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES A SHORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03376
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0This corporation is a RELIGIOUS CORPORATION and is not organized for the private gain of any person. It is organized under the Nonprofit Religious Corporation Law exclusively for religious purposes. The specific purpose of this corporation is to be used by God to shift people into their destiny through prayer and the power of the Holy Spirit.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Ministered to an average of 5 people per month, with meetings averaging from one session to 5 sessions per person, with session times averaging 3-5 hours each. Preparation time for these meetings is in addition to the above-mentioned hours and is varied depending on the need of each client and session. Mentored individuals on a continual basis, utilizing in-person meetings as well as phone and e-mail conversations.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06626
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt063
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06626
IRS990EZ/TotalProgramServiceExpensesAmt06626
IRS990EZ/TotalRevenueAmt07150
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SHIFTMINISTRY.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt072306
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt072306
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029276
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt072306
IRS990ScheduleA/TotalSupportAmt072306
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2063
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAXES AND FEES $850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES AND SUBSCRIPTIONS $195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES $4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $63
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1001
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES A SHORT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHIFT MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0SHIF
ReturnHeader/Filer/EIN0203496604
ReturnHeader/Filer/PhoneNum09094373413
ReturnHeader/Filer/USAddress/AddressLine1Txt07211 HAVEN AVE E132
ReturnHeader/Filer/USAddress/CityNm0RANCHO CUCAMONGA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MONTGOMERY NIEMEYER & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01037 PARK VIEW DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COVINA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0917243750
ReturnHeader/PreparerPersonGrp/PhoneNum06269320100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James A Short
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-22T14:19:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,351
Liabilities
$63
Net assets
$2,288
Revenue
$7,150
Expenses
$6,626
Net income
$524
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$1.52$2.13$2.08$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$1.47$4.30$3.47$0.84
2023Detailed filing. Detailed filing data is available for this year.$0.63$0.63$1.85$2.93$1.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$1.71$2.35$3.41$1.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$2.77$1.73$0.27$1.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$1.31$1.91$0.67$1.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.08$2.53$3.02$0.49
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.57$2.10$1.74$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.21$4.65$6.73$2.08
2016Detailed filing. Detailed filing data is available for this year.$2.35$0.06$2.29$7.15$6.63$0.52
2015Summary only. Only limited summary data is available for this year.$1.76$0.00$6.90$6.92$0.03
2014Summary only. Only limited summary data is available for this year.$1.79$0.00$11.6$10.5$1.06
2013Summary only. Only limited summary data is available for this year.$0.74$0.00$17.4$16.9$0.48
2012Summary only. Only limited summary data is available for this year.$0.39$0.14$29.3$32.2$2.95
2011Summary only. Only limited summary data is available for this year.$3.47$0.28$23.8$22.1$1.68
2010Summary only. Only limited summary data is available for this year.$2.38$0.86$15.1$18.4$3.24
2009Summary only. Only limited summary data is available for this year.$5.33$0.57$15.2$17.0$1.83