Civic Intelligence

Shekinah Ministries Incorporated

990EZ • Fiscal year 2012 • EIN 41-1633228

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 13, 2013

3120 Norcrest St45840
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

54th percentile

4.3%

Higher net margin than 54% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

83rd percentile

41%

Faster asset growth than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

16th percentile

-31%

Faster revenue growth than 16% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$24,926

Up $7,287 (+41%) from 2011

Net Assets

Up

$24,926

Up $7,287 (+41%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$170,023

Down $77,692 (-31%) from 2011

Expenses

Down

$162,736

Down $184,712 (-53%) from 2011

Net Income

Up

$7,287

Up $107,020 (+107%) from 2011

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $17,639Liabilities 2011: $0Net Assets 2011: $17,6392011Assets 2012: $24,926Net Assets 2012: $24,9262012Assets 2013: $67,342Liabilities 2013: $0Net Assets 2013: $67,3422013Assets 2014: $209,638Liabilities 2014: $0Net Assets 2014: $209,6382014Assets 2015: $12,814Liabilities 2015: $0Net Assets 2015: $12,8142015Assets 2016: $13,842Liabilities 2016: $0Net Assets 2016: $13,8422016Assets 2017: $28,330Liabilities 2017: $0Net Assets 2017: $28,3302017Assets 2018: $76,689Liabilities 2018: $205Net Assets 2018: $76,4842018Assets 2019: $94,702Liabilities 2019: $0Net Assets 2019: $94,7022019Assets 2020: $93,936Liabilities 2020: $135Net Assets 2020: $93,8012020Assets 2021: $175,072Liabilities 2021: $251Net Assets 2021: $174,8212021Assets 2022: $357,951Liabilities 2022: $210Net Assets 2022: $357,7412022Assets 2023: $330,729Liabilities 2023: $0Net Assets 2023: $330,7292023Assets 2024: $91,499Net Assets 2024: $91,4992024

Highlighted filing

2012

Assets$24,926
Liabilities-
Net Assets$24,926

Operations Trend

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

$400K$200K$0-$200K-$400KRevenue 2011: $247,715Expenses 2011: $347,448Net Income 2011: -$99,7332011Revenue 2012: $170,023Expenses 2012: $162,736Net Income 2012: $7,2872012Revenue 2013: $138,684Expenses 2013: $96,268Net Income 2013: $42,4162013Revenue 2014: $377,249Expenses 2014: $234,953Net Income 2014: $142,2962014Revenue 2015: $153,776Expenses 2015: $350,600Net Income 2015: -$196,8242015Revenue 2016: $85,097Expenses 2016: $84,069Net Income 2016: $1,0282016Revenue 2017: $113,219Expenses 2017: $98,731Net Income 2017: $14,4882017Revenue 2018: $144,157Expenses 2018: $96,003Net Income 2018: $48,1542018Revenue 2019: $194,357Expenses 2019: $176,139Net Income 2019: $18,2182019Revenue 2020: $136,829Expenses 2020: $137,730Net Income 2020: -$9012020Revenue 2021: $148,631Expenses 2021: $67,611Net Income 2021: $81,0202021Revenue 2022: $252,749Expenses 2022: $69,829Net Income 2022: $182,9202022Revenue 2023: $175,350Expenses 2023: $202,362Net Income 2023: -$27,0122023Revenue 2024: $68,542Expenses 2024: $307,772Net Income 2024: -$239,2302024

Highlighted filing

2012

Revenue$170,023
Expenses$162,736
Net Income$7,287
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Building and running secondary school and bible school in malawi, africa. Speaking in europe and the us to encourage churches and believers.

Filing and Contact Details

Filer

EIN
41-1633228
Raw XML Appendix125 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
CompensationExplanation/Compensation/PersonName0MICHAEL HOWARD
CompensationExplanation/Compensation/PersonName1RALPH VANDERVLUCHT
CompensationExplanation/Compensation/PersonName2ALICE VANLANDINGHAM
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY017639
IRS990EZ/CashSavingsAndInvestments/EOY024926
IRS990EZ/ContributionsGiftsGrantsEtc0170023
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07287
IRS990EZ/FeesAndOthPymtToIndContractors04029
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0170023
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY017639
IRS990EZ/NetAssetsOrFundBalancesBOY017639
IRS990EZ/NetAssetsOrFundBalances/EOY024926
IRS990EZ/NetAssetsOrFundBalancesEOY024926
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHAEL HOWARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RALPH VANDERVLUCHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ALICE VANLANDINGHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TRUSTEE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0145791
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0BUILDING AND RUNNING SECONDARY SCHOOL AND BIBLE SCHOOL IN MALAWI, AFRICA. SPEAKING IN EUROPE AND THE US TO ENCOURAGE CHURCHES AND BELIEVERS.
IRS990EZ/PrintingPublicationsPostage012916
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0BUILDING AND RUNNING SECONDARY SCHOOL AND BIBLE SCHOOL IN MALAWI, AFRICA. SPEAKING IN EUROPE AND THE US TO ENCOURAGE CHURCHES AND BELIEVERS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0162736
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10839 MAPLE AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FINDLAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode045840
IRS990EZ/TheBooksAreInCareOf/NamePerson0RALPH VANDERVLUCHT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04194238465
IRS990EZ/TotalAssets/BOY017639
IRS990EZ/TotalAssets/EOY024926
IRS990EZ/TotalExpenses0162736
IRS990EZ/TotalProgramServiceExpenses0162736
IRS990EZ/TotalRevenue0170023
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0170023
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0247406
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0208891
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0248919
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0301561
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01176800
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal50901176800
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0170023
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0247406
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0208891
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0248919
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0301561
IRS990ScheduleA/Total509/Total01176800
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0170023
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0247406
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0208891
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0248919
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0301561
IRS990ScheduleA/TotalSupportTotal/Total01176800
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES INFORMATION TECHNOLOGY 3,840 TRAVEL 20,877 BANK FEES 448 MINISTRY EXPENSE 1,354 POSTAGE 1,934 BOOKS & SUPPLIES 4,770 TELEPHONE 1,736 FOREIGN MISSIONS 96,443 MISCELLANEOUS 235 OUTSIDE SERVICES 14,154 TOTAL 145,791
IRS990ScheduleO/GeneralExplanation/Explanation1BUILDING AND RUNNING SECONDARY SCHOOL AND BIBLE SCHOOL IN MALAWI, AFRICA. SPEAKING IN EUROPE AND THE US TO ENCOURAGE CHURCHES AND BELIEVERS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0411633228
ReturnHeader/Filer/Name/BusinessNameLine10SHEKINAH MINISTRIES INC
ReturnHeader/Filer/NameControl0SHEK
ReturnHeader/Filer/USAddress/AddressLine103120 NORCREST ST
ReturnHeader/Filer/USAddress/City0FINDLAY
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045840
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-13
ReturnHeader/Officer/Name0MICHAEL HOWARD
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-07-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10COWARD PINSKI & ASSOCIATES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10101 W SANDUSKY ST STE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FINDLAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0458403276
ReturnHeader/Preparer/Name0GREGORY E COWARD
ReturnHeader/Preparer/Phone04194250163
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T07:34:45-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.91$0.69$3.08$2.39
2023Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$1.75$2.02$0.27
2022Detailed filing. Detailed filing data is available for this year.$3.58$0.00$3.58$2.53$0.70$1.83
2021Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$1.49$0.68$0.81
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$1.37$1.38$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.94$1.76$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.76$1.44$0.96$0.48
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.13$0.99$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.85$0.84$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.54$3.51$1.97
2014Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$3.77$2.35$1.42
2013Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$1.39$0.96$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.25$1.70$1.63$0.07
2011Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$2.48$3.47$1.00