Civic Intelligence

Adt Latter Rain Ministries

EIN 36-4279087 • 501(c)3 • Fargo, ND

Pub. 78 EligibleNTEE X20

Profile

RELIGIOUS SERVICES

PO Box 11301Fargo, ND 58106

www.lrmfm.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

71st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE X20 • <$500k nonprofits • Source year 2023

Net Margin

45th percentile

4.4%

Higher net margin than 45% of similar nonprofits.

NTEE X20 • <$500k nonprofits • Source year 2023

Top Officer Pay

96th percentile

$54,280

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 37.7% of source-year revenue.

NTEE X20 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$6,262

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue71st percentileNet Margin45th percentile

Revenue

$143,900

No earlier filing loaded for comparison.

Expenses

$137,638

No earlier filing loaded for comparison.

Net Income

$6,262

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $6,2622023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$6,262
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2023: $143,900Expenses 2023: $137,638Net Income 2023: $6,2622023

Highlighted filing

2023

Revenue$143,900
Expenses$137,638
Net Income$6,262
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$6,262
Revenue
$143,900
Expenses
$137,638
Net income
$6,262
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.06$1.44$1.38$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 7, 2024
Return Version
2023v5.0
Gross Receipts
$143,900
Mission and Program Overview

Mission

RELIGIOUS SERVICES

Program Services

DescriptionGrantsExpenses
RELIGIOUS SERVICES-$137,113
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL SHIELDSPastorPT$54,280-$54,280
GLORIA SHIELDSPastorPT$0--
Filing and Contact Details

Filer

Filer Name
Adt Latter Rain Ministries
EIN
36-4279087
In Care Of
% GLORIA SHIELDS
Phone
7012324530
Address
PO BOX 11301, Fargo, ND 58106

Signing Officer

Name
Gloria Shields
Title
Mrs
Phone
7012191348
Signed
2024-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Faith Shields-dixon
Address
1321 19th Ave N, Fargo, ND 58102
Preparer
Faith M Shields-dixon
Phone
7015660018
Supplemental Narrative

Additional Explanations

Part I Line 16

“Other office expenses $2135.00”

Part I Line 16

“Information technology $1870.00”

Part I Line 16

“Travel $7730.00”

Part I Line 16

“Payments of travel or entertainment expenses for public official $2594.00”

Part I Line 16

“Conferences, conventions, and meetings $12100.00”

Part I Line 16

“Insurance $2400.00”

Part I Line 16

“PHONE/INTERNET $2805.00”

Part I Line 16

“Supplies/storage $5624.00”

Part I Line 16

“Home mission/speaker offe $9300.00”

Part I Line 16

“RENT $10700.00”

Raw XML Appendix138 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/BenefitsPaidToOrForMembersAmt08120
IRS990EZ/BooksInCareOfDetail/PersonNm0GLORIA SHIELDS
IRS990EZ/BooksInCareOfDetail/PhoneNum07012191348
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02509 22ND ST S
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FARGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd058102
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0143900
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06262
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02850
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt0143900
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06262
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt154280
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GLORIA SHIELDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL SHIELDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PASTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PASTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt057258
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS SERVICES
IRS990EZ/PrintingPublicationsPostageAmt01120
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RELIGIOUS SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0137113
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt068290
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0ND
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0137638
IRS990EZ/TotalProgramServiceExpensesAmt0137113
IRS990EZ/TotalRevenueAmt0143900
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LRMFM.COM
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0143900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other office expenses $2135.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information technology $1870.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $7730.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Payments of travel or entertainment expenses for public official $2594.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, conventions, and meetings $12100.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $2400.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PHONE/INTERNET $2805.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES/STORAGE $5624.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8HOME MISSION/SPEAKER OFFE $9300.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9RENT $10700.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GLORIA SHIELDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MRS
ReturnHeader/BusinessOfficerGrp/PhoneNum07012191348
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADT LATTER RAIN MINISTRIES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LATTER RAIN MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0ADTL
ReturnHeader/Filer/EIN0364279087
ReturnHeader/Filer/InCareOfNm0% GLORIA SHIELDS
ReturnHeader/Filer/PhoneNum07012324530
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 11301
ReturnHeader/Filer/USAddress/CityNm0Fargo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058106
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0883393615
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FAITH SHIELDS-DIXON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01321 19th Ave N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fargo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058102
ReturnHeader/PreparerPersonGrp/PhoneNum07015660018
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FAITH M SHIELDS-DIXON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-07T23:13:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GLORIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHIELDS
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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