Civic Intelligence

The Shekinah Experience Inc

990EZ • Fiscal year 2016 • EIN 36-4046868

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization ProfileN/A
306 Meadow DriveShorewood, IL 60404

(815) 729-1117

Siviq Scores

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

Liabilities / Assets

95th percentile

1.14x

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

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

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

33rd percentile

-3.5%

Higher net margin than 33% 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

57th percentile

6.0%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

35th percentile

-9.2%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$2,284

Up $130 (+6.0%) from 2015

Net Assets

Down

-$322

Down $1,991 (-119%) from 2015

Liabilities

Up

$2,606

Up $2,121 (+437%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin33rd percentile

Revenue

Down

$57,619

Down $5,823 (-9.2%) from 2015

Expenses

Down

$59,610

Down $11,899 (-17%) from 2015

Net Income

Up

-$1,991

Up $6,076 (+75%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$60K$40K$20K$0-$20KAssets 2010: $2,529Liabilities 2010: $12Net Assets 2010: $2,5172010Assets 2011: $2,313Liabilities 2011: $250Net Assets 2011: $2,0632011Assets 2012: $1,015Liabilities 2012: $265Net Assets 2012: $7502012Assets 2013: $3,208Liabilities 2013: $676Net Assets 2013: $2,5322013Assets 2014: $10,389Liabilities 2014: $653Net Assets 2014: $9,7362014Assets 2015: $2,154Liabilities 2015: $485Net Assets 2015: $1,6692015Assets 2016: $2,284Liabilities 2016: $2,606Net Assets 2016: -$3222016Assets 2017: $16,677Liabilities 2017: $2,000Net Assets 2017: $14,6772017Assets 2018: $25,765Liabilities 2018: $2,000Net Assets 2018: $23,7652018Assets 2019: $32,680Liabilities 2019: $2,000Net Assets 2019: $30,6802019Assets 2020: $34,982Liabilities 2020: $2,000Net Assets 2020: $32,9822020Assets 2021: $41,452Liabilities 2021: $2,000Net Assets 2021: $39,4522021Assets 2022: $30,147Liabilities 2022: $2,000Net Assets 2022: $28,1472022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2016

Assets$2,284
Liabilities$2,606
Net Assets-$322
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

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

$100K$50K$0-$50KRevenue 2010: $56,346Expenses 2010: $56,889Net Income 2010: -$5432010Revenue 2011: $53,870Expenses 2011: $54,324Net Income 2011: -$4542011Revenue 2012: $52,511Expenses 2012: $53,824Net Income 2012: -$1,3132012Revenue 2013: $59,458Expenses 2013: $57,676Net Income 2013: $1,7822013Revenue 2014: $67,397Expenses 2014: $60,193Net Income 2014: $7,2042014Revenue 2015: $63,442Expenses 2015: $71,509Net Income 2015: -$8,0672015Revenue 2016: $57,619Expenses 2016: $59,610Net Income 2016: -$1,9912016Revenue 2017: $57,990Expenses 2017: $42,991Net Income 2017: $14,9992017Revenue 2018: $44,424Expenses 2018: $35,336Net Income 2018: $9,0882018Revenue 2019: $44,588Expenses 2019: $37,673Net Income 2019: $6,9152019Revenue 2020: $37,295Expenses 2020: $34,993Net Income 2020: $2,3022020Revenue 2021: $44,929Expenses 2021: $38,459Net Income 2021: $6,4702021Revenue 2022: $12,599Expenses 2022: $23,904Net Income 2022: -$11,3052022Revenue 2023: $20Expenses 2023: $28,167Net Income 2023: -$28,1472023

Highlighted filing

2016

Revenue$57,619
Expenses$59,610
Net Income-$1,991
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$57,619
Mission and Program Overview

Mission

Religious teaching and promotion

Program Services

DescriptionGrantsExpenses
DEPRECIATION OF EQUIPMENT THAT IS NEEDED FOR TEACHING.$4,385$59,610
SEE OTHER DESCRIPTION--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REV WANDA LEE ONSTADPresident-$0--
VIRGINIA FERRYDirector-$0--
CHARLOTTE TODDSec / Treas-$0--
COLETTE SCEHOVICVice Pres-$0--
Filing and Contact Details

Filer

Filer Name
The Shekinah Experience Inc
EIN
36-4046868
Address
306 MEADOW DRIVE, SHOREWOOD, IL 60404

Signing Officer

Name
Rev Wanda Lee Onstad
Title
President
Signed
2017-05-08

Preparer

Firm
Kolodziej Eisen & Fey
Address
10061 W LINCOLN HWY, FRANKFORT, IL 60423
Preparer
Gary P Eisen
Phone
8154691361
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 2,058 insurance 1,499 bank charges 344 licenses 458 promotion 3,741 repairs & maintenance 1,301 security expenses 678 speakers 1,000 state charitable tax 28 telephone 2,656 total 13,763”

Form 990-ez, Part II, Line 24

“Machinery & equipment 19,812 19,812 less accumulated depreciation 19,812 19,812 total 0 0”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 485 606 loan from officer 0 2,000”

Form 990-ez, Part III, Line 31

“Depreciation of equipment that is needed for teaching.”

Raw XML Appendix145 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/PersonNm0WANDA ONSTAD
IRS990EZ/BooksInCareOfDetail/PhoneNum08157291117
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0306 MEADOW DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHOREWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060404
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02154
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02284
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt057619
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1991
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03730
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02154
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02284
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04385
IRS990EZ/GrossReceiptsAmt057619
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01669
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-322
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01669
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-322
IRS990EZ/OccupancyRentUtltsAndMaintAmt015341
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REV WANDA LEE ONSTAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VIRGINIA FERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLOTTE TODD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3COLETTE SCEHOVIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC / TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRES
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013763
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS TEACHING AND PROMOTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE OTHER DESCRIPTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DEPRECIATION OF EQUIPMENT THAT IS NEEDED FOR TEACHING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04385
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059610
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022391
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0485
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02606
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059610
IRS990EZ/TotalProgramServiceExpensesAmt059610
IRS990EZ/TotalRevenueAmt057619
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt063442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt067397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt059458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt052510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0300426
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0300426
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt067397
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt059458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt052510
IRS990ScheduleA/Total509Grp/TotalAmt0300426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt063442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt067397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt059458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt052511
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0300427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 2,058 INSURANCE 1,499 BANK CHARGES 344 LICENSES 458 PROMOTION 3,741 REPAIRS & MAINTENANCE 1,301 SECURITY EXPENSES 678 SPEAKERS 1,000 STATE CHARITABLE TAX 28 TELEPHONE 2,656 TOTAL 13,763
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MACHINERY & EQUIPMENT 19,812 19,812 LESS ACCUMULATED DEPRECIATION 19,812 19,812 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 485 606 LOAN FROM OFFICER 0 2,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEPRECIATION OF EQUIPMENT THAT IS NEEDED FOR TEACHING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0REV WANDA LEE ONSTAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SHEKINAH EXPERIENCE INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA SHEKINAH FULL GOSPEL CHURCH
ReturnHeader/Filer/BusinessNameControlTxt0SHEK
ReturnHeader/Filer/EIN0364046868
ReturnHeader/Filer/USAddress/AddressLine1Txt0306 MEADOW DRIVE
ReturnHeader/Filer/USAddress/CityNm0SHOREWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060404
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B3089D03EA5CA25B7413E7A82D3EF3624E96B4AB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B3089D03EA5CA25B7413E7A82D3EF3624E96B4AB
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364267168
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOLODZIEJ EISEN & FEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010061 W LINCOLN HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRANKFORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060423
ReturnHeader/PreparerPersonGrp/PhoneNum08154691361
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY P EISEN
ReturnHeader/ReturnTs02017-05-09T13:14:44-05:00
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
$2,284
Liabilities
$2,606
Net assets
-$322
Revenue
$57,619
Expenses
$59,610
Net income
-$1,991
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.02$28.2$28.1
2022Detailed filing. Detailed filing data is available for this year.$30.1$2.00$28.1$12.6$23.9$11.3
2021Detailed filing. Detailed filing data is available for this year.$41.5$2.00$39.5$44.9$38.5$6.47
2020Detailed filing. Detailed filing data is available for this year.$35.0$2.00$33.0$37.3$35.0$2.30
2019Detailed filing. Detailed filing data is available for this year.$32.7$2.00$30.7$44.6$37.7$6.92
2018Detailed filing. Detailed filing data is available for this year.$25.8$2.00$23.8$44.4$35.3$9.09
2017Detailed filing. Detailed filing data is available for this year.$16.7$2.00$14.7$58.0$43.0$15.0
2016Detailed filing. Detailed filing data is available for this year.$2.28$2.61$0.32$57.6$59.6$1.99
2015Detailed filing. Detailed filing data is available for this year.$2.15$0.49$1.67$63.4$71.5$8.07
2014Detailed filing. Detailed filing data is available for this year.$10.4$0.65$9.74$67.4$60.2$7.20
2013Detailed filing. Detailed filing data is available for this year.$3.21$0.68$2.53$59.5$57.7$1.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.27$0.75$52.5$53.8$1.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.25$2.06$53.9$54.3$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.01$2.52$56.3$56.9$0.54