Civic Intelligence

Shekinah Music Academy

990EZ • Fiscal year 2016 • EIN 27-2109814

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 19, 2017

Organization ProfileN/A
2141 W LA Palma AveAnaheim, CA 92801

(714) 443-1100

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

32nd percentile

-4.2%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

37th percentile

-7.9%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$29,619

Down $6,377 (-18%) from 2015

Net Assets

Down

$29,619

Down $6,377 (-18%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

Down

$153,220

Down $13,196 (-7.9%) from 2015

Expenses

Up

$159,597

Up $5,645 (+3.7%) from 2015

Net Income

Down

-$6,377

Down $18,841 (-151%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$40K$30K$20K$10K$0Assets 2012: $9,798Net Assets 2012: $9,7982012Assets 2013: $18,396Net Assets 2013: $18,3962013Assets 2014: $23,532Net Assets 2014: $23,5322014Assets 2015: $35,996Net Assets 2015: $35,9962015Assets 2016: $29,619Net Assets 2016: $29,6192016Assets 2017: $17,309Net Assets 2017: $17,3092017Assets 2018: $22,710Net Assets 2018: $22,7102018Assets 2019: $23,609Net Assets 2019: $23,6092019

Highlighted filing

2016

Assets$29,619
Liabilities-
Net Assets$29,619
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $116,358Expenses 2012: $124,141Net Income 2012: -$7,7832012Revenue 2013: $133,742Expenses 2013: $125,144Net Income 2013: $8,5982013Revenue 2014: $128,554Expenses 2014: $123,418Net Income 2014: $5,1362014Revenue 2015: $166,416Expenses 2015: $153,952Net Income 2015: $12,4642015Revenue 2016: $153,220Expenses 2016: $159,597Net Income 2016: -$6,3772016Revenue 2017: $148,879Expenses 2017: $161,189Net Income 2017: -$12,3102017Revenue 2018: $166,581Expenses 2018: $161,180Net Income 2018: $5,4012018Revenue 2019: $100,382Expenses 2019: $99,483Net Income 2019: $8992019

Highlighted filing

2016

Revenue$153,220
Expenses$159,597
Net Income-$6,377
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 19, 2017
Return Version
2016v3.0
Gross Receipts
$153,220
Mission and Program Overview

Mission

Share the gospel of the jesus christ through music teaching community children

Program Services

DescriptionGrantsExpenses
CHARITABLE CONTRIBUTIONS TO MISSONARY CANDIDATES, BIBLE COLLEGE STUDENTS, POVERTY AND CHILDREN-$90,962
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH CHOCEOPT$0--
Filing and Contact Details

Filer

Filer Name
Shekinah Music Academy
EIN
27-2109814
Phone
7144431100
Address
2141 W LA PALMA AVE, ANAHEIM, CA 92801

Signing Officer

Name
Josep Cho
Title
President
Phone
7144431100
Signed
2017-04-19
Discuss with paid preparer
Yes

Preparer

Firm
Kim & Associates
Address
6131 ORANGETHORPE AVE STE 360, BUENA PARK, CA 90620
Preparer
Kim Associates
Phone
7142260900
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“PAYROLL TAX 4229.”

Form 990EZ, Part I, Line 16

“SUPPLIES 1746.”

Form 990EZ, Part I, Line 16

“BANK SERVICE FEE 80.”

Form 990EZ, Part I, Line 16

“TEACHERS GIFT 1106.”

Form 990EZ, Part I, Line 16

“FOOD 885.”

Form 990EZ, Part I, Line 16

“Music instruments and books 13849.”

Form 990EZ, Part I, Line 16

“THROPHY 450.”

Form 990EZ, Part I, Line 16

“PIANO TUNNING FEE 330.”

Raw XML Appendix150 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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IRS990EZ/BooksInCareOfDetail/PersonNm0JOSEPH CHO
IRS990EZ/BooksInCareOfDetail/PhoneNum07144431100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02141 W LAPALMA AVE STE D
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANAHEIM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0928011725
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035996
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029619
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0153220
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6377
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt088030
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035996
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029619
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0153220
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035996
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029619
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035996
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029619
IRS990EZ/OccupancyRentUtltsAndMaintAmt03859
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH CHO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022675
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SHARE THE GOSPEL OF THE JESUS CHRIST THROUGH MUSIC TEACHING COMMUNITY CHILDREN
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHARITABLE CONTRIBUTIONS TO MISSONARY CANDIDATES, BIBLE COLLEGE STUDENTS, POVERTY AND CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt090962
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt045033
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0159597
IRS990EZ/TotalProgramServiceExpensesAmt090962
IRS990EZ/TotalRevenueAmt0153220
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0153220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0166416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0128554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0133742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0116358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0698290
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0698290
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0153220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0166416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0128554
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0133742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0116358
IRS990ScheduleA/Total509Grp/TotalAmt0698290
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0698290
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/ExplanationTxt0PAYROLL TAX 4229.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES 1746.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK SERVICE FEE 80.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TEACHERS GIFT 1106.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOOD 885.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MUSIC INSTRUMENTS AND BOOKS 13849.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THROPHY 450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PIANO TUNNING FEE 330.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEP CHO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07144431100
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEKINAH MUSIC ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0SHEK
ReturnHeader/Filer/EIN0272109814
ReturnHeader/Filer/PhoneNum07144431100
ReturnHeader/Filer/USAddress/AddressLine1Txt02141 W LA PALMA AVE
ReturnHeader/Filer/USAddress/CityNm0ANAHEIM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092801
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F15068353F7B97364AEAF4416827301D61799477
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F15068353F7B97364AEAF4416827301D61799477
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.90.43.216
ReturnHeader/FilingSecurityInformation/IPDt02017-04-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:06:47
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KIM & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06131 ORANGETHORPE AVE STE 360
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BUENA PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090620
ReturnHeader/PreparerPersonGrp/PhoneNum07142260900
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIM ASSOCIATES
ReturnHeader/ReturnTs02017-04-27T11:07:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$29,619
Liabilities
-
Net assets
$29,619
Revenue
$153,220
Expenses
$159,597
Net income
-$6,377
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.24$1.00$0.99$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.23$1.67$1.61$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.17$1.49$1.61$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.30$1.53$1.60$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.36$1.66$1.54$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.24$1.29$1.23$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.18$1.34$1.25$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$1.16$1.24$0.08