Civic Intelligence

Shekinah Ministries Incorporated

990EZ • Fiscal year 2016 • EIN 41-1633228

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

3120 Norcrest StFindlay, OH 45840

(419) 423-8465

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

84th percentile

$24,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 28.2% of source-year revenue.

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

Asset Growth

60th percentile

8.0%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

11th percentile

-45%

Faster revenue growth than 11% of similar nonprofits.

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

Assets

Up

$13,842

Up $1,028 (+8.0%) from 2015

Net Assets

Up

$13,842

Up $1,028 (+8.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$85,097

Down $68,679 (-45%) from 2015

Expenses

Down

$84,069

Down $266,531 (-76%) from 2015

Net Income

Up

$1,028

Up $197,852 (+101%) from 2015

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

2016

Assets$13,842
Liabilities$0
Net Assets$13,842

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

2016

Revenue$85,097
Expenses$84,069
Net Income$1,028
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$85,097
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.

Program Services

DescriptionGrantsExpenses
BUILDING AND RUNNING SECONDARY SCHOOL AND BIBLE SCHOOL IN MALAWI, AFRICA. SPEAKING IN EUROPE AND THE US TO ENCOURAGE CHURCHES AND BELIEVERS.$24,502$84,069
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
EILEEN KIRTTrusteePT$24,000-$24,000
MICHAEL HOWARDDirectorPT$0--
RALPH VANDERVLUCHTTrustee-$0--
JAMES KIRTTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Shekinah Ministries Inc
EIN
41-1633228
Address
3120 NORCREST ST, FINDLAY, OH 45840

Signing Officer

Name
Ralph Vandervlucht
Title
Trustee
Phone
4194238465
Signed
2017-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Coward Pinski & Associates LLC
Address
101 W SANDUSKY ST STE 200, FINDLAY, OH 45840-3276
Preparer
Gregory E Coward
Phone
4194250163
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Kalibu ministries program services 01/22/2016 private bag 1 tractor/supply blantyre, malawi, africa 0 5,597 5,597 cost kalibu ministries program services 02/01/2016 private bag 1 school bus blantyre, malawi, africa 0 6,905 6,905 cost kalibu ministries program services 06/01/2016 private bag 1 blantyre, malawi, africa 12,000 0 12,000 cash

Form 990-ez, Part I, Line 16

Expenses office supplies 1,682 travel 1,828 bank fees 428 ministry expense 2,348 telephone 1,108 secondary school expense 5,696 total 13,090

Form 990-ez, Part III

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

Raw XML Appendix158 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KALIBU MINISTRIES PROGRAM SERVICES 01/22/2016 PRIVATE BAG 1 TRACTOR/SUPPLY BLANTYRE, MALAWI, AFRICA 0 5,597 5,597 COST KALIBU MINISTRIES PROGRAM SERVICES 02/01/2016 PRIVATE BAG 1 SCHOOL BUS BLANTYRE, MALAWI, AFRICA 0 6,905 6,905 COST KALIBU MINISTRIES PROGRAM SERVICES 06/01/2016 PRIVATE BAG 1 BLANTYRE, MALAWI, AFRICA 12,000 0 12,000 CASH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES 1,682 TRAVEL 1,828 BANK FEES 428 MINISTRY EXPENSE 2,348 TELEPHONE 1,108 SECONDARY SCHOOL EXPENSE 5,696 TOTAL 13,090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUILDING AND RUNNING SECONDARY SCHOOL AND BIBLE SCHOOL IN MALAWI, AFRICA. SPEAKING IN EUROPE AND THE US TO ENCOURAGE CHURCHES AND BELIEVERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum04194238465
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEKINAH MINISTRIES INC
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ReturnHeader/Filer/EIN0411633228
ReturnHeader/Filer/USAddress/AddressLine1Txt03120 NORCREST ST
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ReturnHeader/PreparerPersonGrp/PhoneNum04194250163
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY E COWARD
ReturnHeader/ReturnTs02017-11-14T08:17:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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