Civic Intelligence

Skywork Ministries Inc.

990EZ • Fiscal year 2014 • EIN 43-1652099

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

5009 Muirfield PlaceMechanicsburg, PA 17050

(717) 412-7417

Siviq Scores

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

Liabilities / Assets

97th percentile

2.51x

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.09x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

31st percentile

-4.1%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$32,875

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 81.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$1,410

Down $606 (-30%) from 2013

Net Assets

Down

-$2,132

Down $1,632 (-326%) from 2013

Liabilities

Up

$3,542

Up $1,026 (+41%) from 2013

Revenue

Up

$40,119

Up $7,031 (+21%) from 2013

Expenses

Up

$41,751

Up $4,516 (+12%) from 2013

Net Income

Up

-$1,632

Up $2,515 (+61%) from 2013

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2010: $6,433Liabilities 2010: $604Net Assets 2010: $5,8292010Assets 2011: $5,436Liabilities 2011: $816Net Assets 2011: $4,6202011Assets 2012: $5,045Liabilities 2012: $1,398Net Assets 2012: $3,6472012Assets 2013: $2,016Liabilities 2013: $2,516Net Assets 2013: -$5002013Assets 2014: $1,410Liabilities 2014: $3,542Net Assets 2014: -$2,1322014Assets 2015: $1,352Liabilities 2015: $1,899Net Assets 2015: -$5472015Assets 2016: $1,618Liabilities 2016: $1,936Net Assets 2016: -$3182016Assets 2017: $1,885Liabilities 2017: $4,424Net Assets 2017: -$2,5392017Assets 2018: $836Liabilities 2018: $6,345Net Assets 2018: -$5,5092018Assets 2019: $2,791Liabilities 2019: $10,852Net Assets 2019: -$8,0612019Assets 2020: $7,593Liabilities 2020: $10,993Net Assets 2020: -$3,4002020Assets 2021: $389Liabilities 2021: $11,298Net Assets 2021: -$10,9092021Assets 2022: $40,134Liabilities 2022: $13,056Net Assets 2022: $27,0782022Assets 2023: $1,095Liabilities 2023: $10,364Net Assets 2023: -$9,2692023Assets 2024: $992Liabilities 2024: $11,756Net Assets 2024: -$10,7642024Assets 2025: $2,710Liabilities 2025: $10,541Net Assets 2025: -$7,8312025

Highlighted filing

2014

Assets$1,410
Liabilities$3,542
Net Assets-$2,132

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $84,944Expenses 2010: $80,275Net Income 2010: $4,6692010Revenue 2011: $79,536Expenses 2011: $80,745Net Income 2011: -$1,2092011Revenue 2012: $63,471Expenses 2012: $64,444Net Income 2012: -$9732012Revenue 2013: $33,088Expenses 2013: $37,235Net Income 2013: -$4,1472013Revenue 2014: $40,119Expenses 2014: $41,751Net Income 2014: -$1,6322014Revenue 2015: $38,117Expenses 2015: $36,532Net Income 2015: $1,5852015Revenue 2016: $36,422Expenses 2016: $36,193Net Income 2016: $2292016Revenue 2017: $18,821Expenses 2017: $21,042Net Income 2017: -$2,2212017Revenue 2018: $26,765Expenses 2018: $29,735Net Income 2018: -$2,9702018Revenue 2019: $22,974Expenses 2019: $25,526Net Income 2019: -$2,5522019Revenue 2020: $18,385Expenses 2020: $13,724Net Income 2020: $4,6612020Revenue 2021: $6,765Expenses 2021: $14,274Net Income 2021: -$7,5092021Revenue 2022: $64,592Expenses 2022: $26,605Net Income 2022: $37,9872022Revenue 2023: $4,187Expenses 2023: $40,534Net Income 2023: -$36,3472023Revenue 2024: $29,610Expenses 2024: $31,105Net Income 2024: -$1,4952024Revenue 2025: $38,269Expenses 2025: $35,336Net Income 2025: $2,9332025

Highlighted filing

2014

Revenue$40,119
Expenses$41,751
Net Income-$1,632
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$40,443
Mission and Program Overview

Mission

Worship and proclaim jesus christ as lord and savior via music

Worship and proclaim jesus christ as lord and savior via music.

Program Services

DescriptionGrantsExpenses
LEAD WORSHIP AT LOCAL CHURCHS REGULARLY - MIRACLE LIFE CHURCH,THE EXCHANGE CHURCH, CORNERSTONE FELLOWSHIP, NEW HEART CHURCH, ONE HEART MINISTRIES, MT. ZION FREE LUTHERAN, AND TRESSLER FREE LUTHERAN AND ATTENDED MEETINGS/CONFERENCES APPROXIMATELY 52 TIMES THROUGHOUT 2014 FOR THE PURPOSE OF EXALTING JESUS CHRIST AND LEADING HIS PEOPLE INTO A CLOSER MORE INTIMATE RELATIONSHIP WITH HIM.$33,222-
ASSISTED IN THE PRODUCTION OF SEVERAL SMALL RECORDINGS FOR VARIOUS MINISTRIES. CONTINUED TO PROMOTE THE GOSPEL VIA SALES OF WORSHIP MUSIC, SOLD APPROXIMATELY 12 CDS FROM PREVIOUS RECORDINGS BY SKYWORKS. THE MAJORITY OF THESE SALES WERE FROM PRIOR CONTACTS OF MINISTRY. ALSO CREATED VIDEO RECORDINGS OF PERFORMANCES TO STREAM THROUGH OUR WEBSITE.(SEE LINE 28)$180-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY SHELTONPresident/TreasFT$32,875-$32,875
ANNE E SHELTONVice-Pres/Secr-$0--
JIM ZITCHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Skywork Ministries Inc
EIN
43-1652099
Phone
7174127417
Address
5009 Muirfield Place, Mechanicsburg, PA 17050

Signing Officer

Name
Gary Shelton
Title
President
Signed
2015-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Chb Advisors Pc
Address
4111 Telegraph Road STE 300, St Louis, MO 63129
Preparer
Stewart L Mueller CPA
Phone
3148456680
Supplemental Narrative

Additional Explanations

Other Revenue.1

Studio, Production, & Mis $1000

Other Expenses.1001

Advertising and Promotion $40

Other Expenses.1005

Travel $1823

Other Expenses.1012

Insurance $920

Other Expenses.1

Telephone & Fax $800

Other Expenses.2

Meeting Expense $788

Other Expenses.3

Meals & Development $728

Other Expenses.4

Bank Charges & Fees $552

Other Expenses.5

Grants & Support $357

Other Expenses.6

Internet Fees $200

Other Expenses.7

Dues & Subscriptions $158

Other Expenses.8

Recording & Sound Equipment $135

Other Expenses.9

Office & Computer Costs $118

Other Expenses.10

Evangelism & Outreach $13

Other Expenses.11

Repairs & Supplies $1

Other Expenses.12

Rounding $-2

Other Assets.1010

Inventories - Beginning $898 Inventories - Ending $1327

Other Assets.1

Employee Advances - Beginning $188 Employee Advances - Ending $0

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $1970 Accounts Payable and Accrued Expenses - Ending $2635

Total Liabilities.1

Local WH Payable - Beginning $2 Local WH Payable - Ending $65

Total Liabilities.2

SUTA Payable - Beginning $6 SUTA Payable - Ending $10

Total Liabilities.3

State Tax Withheld - Beginning $120 State Tax Withheld - Ending $428

Total Liabilities.4

Notes Payable-Shelton - Beginning $418 Notes Payable-Shelton - Ending $404

Raw XML Appendix192 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/ExplanationTxt0Studio, Production, & Mis $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1823
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone & Fax $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Meeting Expense $788
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Charges & Fees $552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Grants & Support $357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Internet Fees $200
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Recording & Sound Equipment $135
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Evangelism & Outreach $13
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Rounding $-2
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gary Shelton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SKYWORK MINISTRIES INC
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ReturnHeader/Filer/EIN0431652099
ReturnHeader/Filer/PhoneNum07174127417
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04111 Telegraph Road STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0St Louis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063129
ReturnHeader/PreparerPersonGrp/PhoneNum03148456680
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stewart L Mueller CPA
ReturnHeader/ReturnTs02015-05-15T13:07:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.71$10.5$7.83$38.3$35.3$2.93
2024Detailed filing. Detailed filing data is available for this year.$0.99$11.8$10.8$29.6$31.1$1.50
2023Detailed filing. Detailed filing data is available for this year.$1.10$10.4$9.27$4.19$40.5$36.3
2022Detailed filing. Detailed filing data is available for this year.$40.1$13.1$27.1$64.6$26.6$38.0
2021Detailed filing. Detailed filing data is available for this year.$0.39$11.3$10.9$6.77$14.3$7.51
2020Detailed filing. Detailed filing data is available for this year.$7.59$11.0$3.40$18.4$13.7$4.66
2019Detailed filing. Detailed filing data is available for this year.$2.79$10.9$8.06$23.0$25.5$2.55
2018Detailed filing. Detailed filing data is available for this year.$0.84$6.35$5.51$26.8$29.7$2.97
2017Detailed filing. Detailed filing data is available for this year.$1.89$4.42$2.54$18.8$21.0$2.22
2016Detailed filing. Detailed filing data is available for this year.$1.62$1.94$0.32$36.4$36.2$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.35$1.90$0.55$38.1$36.5$1.59
2014Detailed filing. Detailed filing data is available for this year.$1.41$3.54$2.13$40.1$41.8$1.63
2013Detailed filing. Detailed filing data is available for this year.$2.02$2.52$0.50$33.1$37.2$4.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$1.40$3.65$63.5$64.4$0.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$0.82$4.62$79.5$80.7$1.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.43$0.60$5.83$84.9$80.3$4.67