Civic Intelligence

Shamgar Ministries Inc.

990EZ • Fiscal year 2014 • EIN 27-0542729

May 01, 2013 to Apr 30, 2014 • Filed on Aug 27, 2014

145 E Dykes St31014

(478) 230-9188

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

40th percentile

-0.1%

Higher net margin than 40% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

45th percentile

-0.1%

Faster asset growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-29%

Faster revenue growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$37,966

Down $33 (-0.1%) from 2013

Net Assets

Down

$37,966

Down $33 (-0.1%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$22,505

Down $9,372 (-29%) from 2013

Expenses

Down

$22,538

Down $13,184 (-37%) from 2013

Net Income

Up

-$33

Up $3,812 (+99%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $59,500Net Assets 2011: $59,5002011Assets 2012: $41,844Net Assets 2012: $41,8442012Assets 2013: $37,999Net Assets 2013: $37,9992013Assets 2014: $37,966Net Assets 2014: $37,9662014Assets 2015: $32,551Net Assets 2015: $32,5512015Assets 2016: $220,688Liabilities 2016: $0Net Assets 2016: $220,6882016Assets 2017: $213,296Net Assets 2017: $213,2962017Assets 2018: $376,941Liabilities 2018: $0Net Assets 2018: $376,9412018Assets 2019: $479,029Liabilities 2019: $0Net Assets 2019: $479,0292019Assets 2020: $416,742Net Assets 2020: $416,7422020Assets 2021: $392,045Net Assets 2021: $392,0452021Assets 2022: $413,800Liabilities 2022: $0Net Assets 2022: $413,8002022Assets 2023: $411,978Net Assets 2023: $411,9782023Assets 2024: $385,022Net Assets 2024: $385,0222024Assets 2025: $333,579Net Assets 2025: $333,5792025

Highlighted filing

2014

Assets$37,966
Liabilities-
Net Assets$37,966

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $104,736Expenses 2011: $54,020Net Income 2011: $50,7162011Revenue 2012: $18,021Expenses 2012: $35,677Net Income 2012: -$17,6562012Revenue 2013: $31,877Expenses 2013: $35,722Net Income 2013: -$3,8452013Revenue 2014: $22,505Expenses 2014: $22,538Net Income 2014: -$332014Revenue 2015: $19,932Expenses 2015: $25,347Net Income 2015: -$5,4152015Revenue 2016: $226,101Expenses 2016: $37,964Net Income 2016: $188,1372016Revenue 2017: $32,965Expenses 2017: $40,357Net Income 2017: -$7,3922017Revenue 2018: $301,932Expenses 2018: $138,287Net Income 2018: $163,6452018Revenue 2019: $313,309Expenses 2019: $211,221Net Income 2019: $102,0882019Revenue 2020: $104,090Expenses 2020: $166,377Net Income 2020: -$62,2872020Revenue 2021: $137,061Expenses 2021: $161,758Net Income 2021: -$24,6972021Revenue 2022: $143,692Expenses 2022: $121,937Net Income 2022: $21,7552022Revenue 2023: $114,633Expenses 2023: $116,455Net Income 2023: -$1,8222023Revenue 2024: $95,809Expenses 2024: $122,765Net Income 2024: -$26,9562024Revenue 2025: $33,850Expenses 2025: $85,293Net Income 2025: -$51,4432025

Highlighted filing

2014

Revenue$22,505
Expenses$22,538
Net Income-$33
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Aug 27, 2014
Return Version
2013v3.1
Gross Receipts
$22,505
Mission and Program Overview

Mission

Shamgar Ministries, Inc. is a Christian-based organization. All of our activities are undertaken based upon Belief in the Bible. We believe the Bible to be the divinely inspired, inerrant, and infallible Word of God. We believe that there is one God, eternally existent in three persons; Father, Son and Holy Spirit. We believe in the deity of Jesus Christ, His virgin birth, His sinless life, His miracles, His vicarious and atoning death through His shed blood, His bodily resurrection, His ascension to the right hand of the Father, and His personal return in power and glory. We believe that for the salvation of lost and sinful people, regeneration by the Holy Spirit is essential, and that repentance from sin and acceptance of Jesus Christ as Lord and Savior is the only way to come into a relationship with Holy God. We believe that the Holy Spirit comes to indwell the believer upon acceptance of Jesus Christ as Savior, therefore enabling the Christian to live a Godly life. Our mission is

Program Services

DescriptionGrantsExpenses
Provided labor, materials and tools to construct, add on, remodel and repair Church facilities. Also, provided labor, tools and materials to repair homes of those in need, based upon referrals from local area churches and other tax-exempt Christian-based entities. Provided Bible studies at two county jails as well.$18,689$565
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM R STEWARTPresident-$0--
DENISE J STEWARTSecretary-$0--
J KEITH KELLYDirector-$0--
MICHAEL S JENKINSDirector-$0--
MARVIN G SAWYERVice President-$0--
Filing and Contact Details

Filer

EIN
27-0542729
Phone
4782309188

Signing Officer

Name
William R Stewart
Title
President
Signed
2014-08-27
Discuss with paid preparer
Yes

Preparer

Preparer
H Robert Bennett Jr CPA
Phone
4789347642
Supplemental Narrative

Additional Explanations

Other Expenses.1005

Travel $640

Other Expenses.1009

Depreciation $3147

Other Expenses.1012

Insurance $574

Other Expenses.1

Building materials, etc. $14012

Other Expenses.2

Equipment rental & maintenance $2353

Other Expenses.3

SUPPLIES $843

Other Expenses.4

Grants & allocations $565

Other Expenses.5

Miscellaneous expenses $240

Other Expenses.7

Corporate registration $30

Other Assets.1003

Machinery and Equipment - Beginning $12324 Machinery and Equipment - Ending $10592

Raw XML Appendix163 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/PersonNm0WILLIAM R STEWART
IRS990EZ/BooksInCareOfDetail/PhoneNum04782309188
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10145 E DYKES ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0COCHRAN
IRS990EZ/BooksInCareOfDetail/USAddress/State0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode031014
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025675
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027374
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022505
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-33
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037999
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037966
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt022505
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037999
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037966
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037999
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037966
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM R STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENISE J STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2J KEITH KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL S JENKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARVIN G SAWYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012324
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010592
IRS990EZ/OtherExpensesTotalAmt022404
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Shamgar Ministries, Inc. is a Christian-based organization. All of our activities are undertaken based upon Belief in the Bible. We believe the Bible to be the divinely inspired, inerrant, and infallible Word of God. We believe that there is one God, eternally existent in three persons; Father, Son and Holy Spirit. We believe in the deity of Jesus Christ, His virgin birth, His sinless life, His miracles, His vicarious and atoning death through His shed blood, His bodily resurrection, His ascension to the right hand of the Father, and His personal return in power and glory. We believe that for the salvation of lost and sinful people, regeneration by the Holy Spirit is essential, and that repentance from sin and acceptance of Jesus Christ as Lord and Savior is the only way to come into a relationship with Holy God. We believe that the Holy Spirit comes to indwell the believer upon acceptance of Jesus Christ as Savior, therefore enabling the Christian to live a Godly life. Our mission is
IRS990EZ/PrintingPublicationsPostageAmt0134
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided labor, materials and tools to construct, add on, remodel and repair Church facilities. Also, provided labor, tools and materials to repair homes of those in need, based upon referrals from local area churches and other tax-exempt Christian-based entities. Provided Bible studies at two county jails as well.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt018689
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0565
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022538
IRS990EZ/TotalProgramServiceExpensesAmt018689
IRS990EZ/TotalRevenueAmt022505
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.shamgarministries.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0104736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt040832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0222638
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0222638
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt036544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0104736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt040832
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0222638
IRS990ScheduleA/TotalSupportAmt0222638
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $3147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUILDING MATERIALS, ETC. $14012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT RENTAL & MAINTENANCE $2353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $843
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GRANTS & ALLOCATIONS $565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS EXPENSES $240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CORPORATE REGISTRATION $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $12324 Machinery and Equipment - Ending $10592
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1003
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM R STEWART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10SHAMGAR MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0SHAM
ReturnHeader/Filer/EIN0270542729
ReturnHeader/Filer/PhoneNum04782309188
ReturnHeader/Filer/USAddress/AddressLine10145 E DYKES ST
ReturnHeader/Filer/USAddress/City0COCHRAN
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode031014
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GIDDENS BENNETT & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10106 FIRST STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0COCHRAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode031014
ReturnHeader/PreparerPersonGrp/PhoneNum04789347642
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0H ROBERT BENNETT JR CPA
ReturnHeader/ReturnTs02014-08-27T12:48:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-05-01
ReturnHeader/TaxPeriodEndDt02014-04-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.34$3.34$0.34$0.85$0.51
2024Detailed filing. Detailed filing data is available for this year.$3.85$3.85$0.96$1.23$0.27
2023Detailed filing. Detailed filing data is available for this year.$4.12$4.12$1.15$1.16$0.02
2022Detailed filing. Detailed filing data is available for this year.$4.14$0.00$4.14$1.44$1.22$0.22
2021Detailed filing. Detailed filing data is available for this year.$3.92$3.92$1.37$1.62$0.25
2020Detailed filing. Detailed filing data is available for this year.$4.17$4.17$1.04$1.66$0.62
2019Detailed filing. Detailed filing data is available for this year.$4.79$0.00$4.79$3.13$2.11$1.02
2018Detailed filing. Detailed filing data is available for this year.$3.77$0.00$3.77$3.02$1.38$1.64
2017Detailed filing. Detailed filing data is available for this year.$2.13$2.13$0.33$0.40$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$2.26$0.38$1.88
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.20$0.25$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.23$0.23$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.38$0.32$0.36$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.42$0.18$0.36$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.60$1.05$0.54$0.51