Civic Intelligence

Shift Ministries Inc

990EZ • Fiscal year 2018 • EIN 20-3496604

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 26, 2018

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

77th percentile

$1,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 47.6% of source-year revenue.

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

Asset Growth

94th percentile

174%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

8th percentile

-55%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$569

Up $361 (+174%) from 2017

Net Assets

Up

$569

Up $361 (+174%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

Down

$2,100

Down $2,550 (-55%) from 2017

Expenses

Down

$1,739

Down $4,991 (-74%) from 2017

Net Income

Up

$361

Up $2,441 (+117%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2018

Assets$569
Liabilities-
Net Assets$569
Open 2018 Filing

Operations Trend

Revenue Growth8th 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

2018

Revenue$2,100
Expenses$1,739
Net Income$361
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 26, 2018
Return Version
2017v2.2
Gross Receipts
$2,100
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 individuals on a monthly basis, 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.$1,739-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINA HORNPresidentPT$1,000-$1,000
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
2018-09-26
Discuss with paid preparer
Yes

Preparer

Firm
Hoffman Short Rubin Dewinter Sanderson
Address
1037 PARK VIEW DR, COVINA, CA 91724-3750
Preparer
James A Short
Phone
6269320100
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Dues and subscriptions $209”

Other Expenses.2

“TAXES AND FEES $30”

Raw XML Appendix136 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/BOYAmt0208
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0569
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02100
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0361
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0208
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0569
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0500
IRS990EZ/GrossReceiptsAmt02100
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0208
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0569
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0208
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0569
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01000
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/OtherExpensesTotalAmt0239
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 individuals on a monthly basis, 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/GrantsAndAllocationsAmt01739
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01739
IRS990EZ/TotalProgramServiceExpensesAmt01739
IRS990EZ/TotalRevenueAmt02100
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SHIFTMINISTRY.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt032368
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt032368
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011573
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt032368
IRS990ScheduleA/TotalSupportAmt032368
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUES AND SUBSCRIPTIONS $209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAXES AND FEES $30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES A SHORT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-26
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/PreparerFirmEIN0813709413
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOFFMAN SHORT RUBIN DEWINTER SANDERSON
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/ReturnTs02018-09-26T16:15:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$569
Liabilities
-
Net assets
$569
Revenue
$2,100
Expenses
$1,739
Net income
$361
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