Civic Intelligence

Soul Harbor Christian Fellowship

990 • Fiscal year 2012 • EIN 41-1933960

Mar 01, 2011 to Feb 29, 2012 • Filed on Sep 11, 2012

PO Box 801255903
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

5th percentile

-71%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$945

Down $2,357 (-71%) from 2011

Net Assets

Down

$945

Down $2,357 (-71%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$62,879

Up $7,372 (+13%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0-$10KAssets 2011: $3,302Liabilities 2011: $0Net Assets 2011: $3,3022011Assets 2012: $945Liabilities 2012: $0Net Assets 2012: $9452012Assets 2013: $2,650Liabilities 2013: $0Net Assets 2013: $2,6502013Assets 2014: $13,715Liabilities 2014: $0Net Assets 2014: $13,7152014Assets 2015: $1,092Liabilities 2015: $1,974Net Assets 2015: -$8822015Assets 2016: $2,534Liabilities 2016: $0Net Assets 2016: $2,5342016Assets 2017: $4,748Liabilities 2017: $0Net Assets 2017: $4,7482017Assets 2018: $3,627Liabilities 2018: $0Net Assets 2018: $3,6272018Assets 2019: $1,582Liabilities 2019: $0Net Assets 2019: $1,5822019Assets 2020: $3,472Liabilities 2020: $0Net Assets 2020: $3,4722020Assets 2021: $14,374Liabilities 2021: $0Net Assets 2021: $14,3742021Assets 2022: $20,845Liabilities 2022: $0Net Assets 2022: $20,8452022Assets 2023: $18,334Liabilities 2023: $0Net Assets 2023: $18,3342023Assets 2024: $23,888Liabilities 2024: $0Net Assets 2024: $23,8882024Assets 2025: $21,917Liabilities 2025: $0Net Assets 2025: $21,9172025

Highlighted filing

2012

Assets$945
Liabilities$0
Net Assets$945

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $55,619Expenses 2011: $55,507Net Income 2011: $1122011Expenses 2012: $62,8792012Expenses 2013: $95,6752013Revenue 2014: $100,202Expenses 2014: $89,403Net Income 2014: $10,7992014Revenue 2015: $36,721Expenses 2015: $51,318Net Income 2015: -$14,5972015Revenue 2016: $41,351Expenses 2016: $39,909Net Income 2016: $1,4422016Revenue 2017: $42,851Expenses 2017: $43,266Net Income 2017: -$4152017Revenue 2018: $43,637Expenses 2018: $43,106Net Income 2018: $5312018Revenue 2019: $44,582Expenses 2019: $46,627Net Income 2019: -$2,0452019Revenue 2020: $41,644Expenses 2020: $39,752Net Income 2020: $1,8922020Revenue 2021: $57,438Expenses 2021: $46,536Net Income 2021: $10,9022021Revenue 2022: $52,484Expenses 2022: $46,013Net Income 2022: $6,4712022Revenue 2023: $47,421Expenses 2023: $49,932Net Income 2023: -$2,5112023Revenue 2024: $59,390Expenses 2024: $53,836Net Income 2024: $5,5542024Revenue 2025: $43,151Expenses 2025: $45,122Net Income 2025: -$1,9712025

Highlighted filing

2012

Revenue-
Expenses$62,879
Net Income-
Jump To
Filing Snapshot
Filing Period
Mar 1, 2011 to Feb 29, 2012
Signed
Sep 11, 2012
Return Version
2011v1.2
Gross Receipts
$60,522
Mission and Program Overview

Major Activities

Activity 2
Provided a monthly food shelf type program for reduced-price boxes of food. This was done through Angel Food Ministries the first half of the year, and handled locally after that. A typical month would have 50 boxes of food being distributed with several volunteers helping coordinate that effort.
Activity 3
Training and mentorship for leaders in various local ministries, including ministering at several local churches: Kasson Church of Christ, Rochester Assembly of God, and Bear Creek Christian Church. Dale, our paid staff, met with numerous ministry individuals and those in need of counsel. Also in 2011, the Rochester Outreach Center (ROC) was launched. SHCF was instrumental getting it off the ground by fundraising, covering the rent and other expenses, and selling donated items to cover expenses. For the 2011 fiscal year, the ROC did not offer new program services in the strict sense, but it set the stage to do so in the following year. Also, existing local ministries were able to move in and make use of the ROC space. For example, the Sharing Tree ministry out of Calvary Evangelical Free Church relocated to the ROC leased space and serviced dozens of families with clothing and other needs. Ministry collaboration is one is part of the foundational vision of the ROC, a child ministry of SHCF. Another ministry collaboration was realized with Mission 21,
Filing and Contact Details

Filer

EIN
41-1933960
Raw XML AppendixShowing 400 of 509 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/Activity2/Description0Provided a monthly food shelf type program for reduced-price boxes of food. This was done through Angel Food Ministries the first half of the year, and handled locally after that. A typical month would have 50 boxes of food being distributed with several volunteers helping coordinate that effort.
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IRS990/Activity3/Description0Training and mentorship for leaders in various local ministries, including ministering at several local churches: Kasson Church of Christ, Rochester Assembly of God, and Bear Creek Christian Church. Dale, our paid staff, met with numerous ministry individuals and those in need of counsel. Also in 2011, the Rochester Outreach Center (ROC) was launched. SHCF was instrumental getting it off the ground by fundraising, covering the rent and other expenses, and selling donated items to cover expenses. For the 2011 fiscal year, the ROC did not offer new program services in the strict sense, but it set the stage to do so in the following year. Also, existing local ministries were able to move in and make use of the ROC space. For example, the Sharing Tree ministry out of Calvary Evangelical Free Church relocated to the ROC leased space and serviced dozens of families with clothing and other needs. Ministry collaboration is one is part of the foundational vision of the ROC, a child ministry of SHCF. Another ministry collaboration was realized with Mission 21,
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0Part of Dale DePeel's compensation is a housing allowance (parsonage allowance). He also receives reimbursement for internet service for his home office and the ministry cell phone line that is part of his plan.
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IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleJ/WrittenPolicyReTAndEExpenses01
IRS990ScheduleO/GeneralExplanation/Explanation0For our food shelf ministry, we ceased partnership with Angel Food Ministries during the tax year and instead are running our own reduced-cost food distribution. This currently constitutes a smaller income and expense outflow then we had with Angel Food.
IRS990ScheduleO/GeneralExplanation/Explanation1A draft of the 990 form PDF is emailed to the governing body with a request for comments or an approval response. Any re-work comments are handled via email and new drafts sent as needed.
IRS990ScheduleO/GeneralExplanation/Explanation2The process for determining compensation is handled by the board/oversight team. The financials are reviewed as given by the Treasurer, and ministry benefit allowances as allowed by law are looked at for parsonage and medical cost assistance. Depending on the projected funds available and budget, monthly compensation figures are arrived at and approved by the team. We don't have near the funds with which we would like to be able to compensate our staff for their ministry. Much of Dale's work ends up being voluntary by any meaningful compensation standards, and we've not had any issues with our process. The only challenge is the amount of funds to work with.
IRS990ScheduleO/GeneralExplanation/Explanation3Governing documents are made available upon request.

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.43$0.45$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.59$0.54$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.47$0.50$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.52$0.46$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.57$0.47$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.42$0.40$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.45$0.47$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.44$0.43$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.43$0.43$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.41$0.40$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.02$0.01$0.37$0.51$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.00$0.89$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.56$0.56$0.00