Civic Intelligence

Shannon Culpepper Ministries Inc

EIN 27-4606671 • 501(c)3 • Lake Mary, FL

Profile

To lead people to a relationship with jesus christ and minister his healing love. To teach, train and equip the body of christ to reach their created purpose.

P O Box 952964Lake Mary, FL 32795

shannonculpepper.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.53x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

1.23x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

16th percentile

-41%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

91st percentile

$36,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 109.3% of source-year revenue.

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

Asset Growth

99th percentile

1673%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

20th percentile

-46%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$26,546

Up $25,049 (+1673%) from 2019

Liabilities

Up

$40,623

Up $38,646 (+1955%) from 2019

Net Assets

Down

-$14,077

Down $13,597 (-2833%) from 2019

Operations
Liabilities / Revenue95th percentileNet Margin16th percentile

Revenue

Down

$32,937

Down $27,999 (-46%) from 2019

Expenses

Down

$46,534

Down $17,192 (-27%) from 2019

Net Income

Down

-$13,597

Down $10,807 (-387%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0-$20KAssets 2014: $6,696Liabilities 2014: $6,349Net Assets 2014: $3472014Assets 2015: $7,279Liabilities 2015: $640Net Assets 2015: $6,6392015Assets 2016: $10,528Liabilities 2016: $4,167Net Assets 2016: $6,3612016Assets 2017: $6,753Liabilities 2017: $2,692Net Assets 2017: $4,0612017Assets 2018: $3,721Liabilities 2018: $1,411Net Assets 2018: $2,3102018Assets 2019: $1,497Liabilities 2019: $1,977Net Assets 2019: -$4802019Assets 2020: $26,546Liabilities 2020: $40,623Net Assets 2020: -$14,0772020

Highlighted filing

2020

Assets$26,546
Liabilities$40,623
Net Assets-$14,077
Open 2020 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2014: $71,856Expenses 2014: $82,249Net Income 2014: -$10,3932014Revenue 2015: $64,859Expenses 2015: $58,567Net Income 2015: $6,2922015Revenue 2016: $68,329Expenses 2016: $68,607Net Income 2016: -$2782016Revenue 2017: $56,547Expenses 2017: $58,847Net Income 2017: -$2,3002017Revenue 2018: $53,089Expenses 2018: $54,840Net Income 2018: -$1,7512018Revenue 2019: $60,936Expenses 2019: $63,726Net Income 2019: -$2,7902019Revenue 2020: $32,937Expenses 2020: $46,534Net Income 2020: -$13,5972020

Highlighted filing

2020

Revenue$32,937
Expenses$46,534
Net Income-$13,597
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$26,546
Liabilities
$40,623
Net assets
-$14,077
Revenue
$32,937
Expenses
$46,534
Net income
-$13,597
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$26.5$40.6$14.1$32.9$46.5$13.6
2019Detailed filing. Detailed filing data is available for this year.$1.50$1.98$0.48$60.9$63.7$2.79
2018Detailed filing. Detailed filing data is available for this year.$3.72$1.41$2.31$53.1$54.8$1.75
2017Detailed filing. Detailed filing data is available for this year.$6.75$2.69$4.06$56.5$58.8$2.30
2016Detailed filing. Detailed filing data is available for this year.$10.5$4.17$6.36$68.3$68.6$0.28
2015Detailed filing. Detailed filing data is available for this year.$7.28$0.64$6.64$64.9$58.6$6.29
2014Detailed filing. Detailed filing data is available for this year.$6.70$6.35$0.35$71.9$82.2$10.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 9, 2021
Return Version
2020v4.0
Gross Receipts
$32,983
Mission and Program Overview

Mission

To lead people to a relationship with jesus christ and minister his healing love. To teach, train and equip the body of christ to reach their created purpose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,167$26,546▲ $25,379
Land, Buildings, and Equipment, Net$330--
Total Assets$1,497$26,546▲ $25,049
Liabilities
Unsecured Notes Loans Payable$1,977$40,623▲ $38,646
Total Liabilities$1,977$40,623▲ $38,646
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-480$-14,077▼ $13,597
Total Net Assets Fund Balance$-480$-14,077▼ $13,597
Total Liabilities and Net Assets / Fund Balance$1,497$26,546▲ $25,049
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shannon CulpepperPresidentFT$36,000$36,000
Revenue and Support

Revenue Composition

Contributions and Grants
$32,983
Program Service Revenue
$0
Investment Income
$-46
Other Revenue
$0
All Other Contributions
$32,983
Change in Net Assets
$-13,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$36,000
Other Expenses$10,534
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$36,000-$36,000
Fees for Services Other-$6,407-$6,407
Fees for Services Accounting-$2,250-$2,250
Travel-$918-$918
Office Expenses-$478-$478
Depreciation Depletion-$283-$283
Advertising-$198-$198
Total Functional Expenses$0$46,534$0$46,534
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
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Shannon Culpepper Ministries Inc
EIN
27-4606671
Phone
4073109090
Address
P O BOX 952964, LAKE MARY, FL 32795

Signing Officer

Name
Shannon Culpepper
Title
President
Phone
4073109090
Signed
2021-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Culpepper
Formed
2011
Legal Domicile
Fl
Voting Board Members
1
Independent Board Members
0
Employees
1

Preparer

Firm
Munroe Haas Pa
Address
2813 S HIAWASSEE RD STE 307, ORLANDO, FL 32835-6690
Preparer
Kevin D Munroe CPA
Phone
4072912700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Seminar expense 0 1,028 0 charitable contributions 0 3,565 0 bank fees 0 879 0 dues & subscriptions 0 360 0 gifts 0 65 0 meals 0 282 0 vehicle expenses 0 167 0 miscellaneous 0 61 0 total 0 6,407 0”

Raw XML Appendix229 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.

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IRS990/GrossReceiptsAmt032983
IRS990/GroupReturnForAffiliatesInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEMINAR EXPENSE 0 1,028 0 CHARITABLE CONTRIBUTIONS 0 3,565 0 BANK FEES 0 879 0 DUES & SUBSCRIPTIONS 0 360 0 GIFTS 0 65 0 MEALS 0 282 0 VEHICLE EXPENSES 0 167 0 MISCELLANEOUS 0 61 0 TOTAL 0 6,407 0
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