Civic Intelligence

Shift Ministries Inc

990EZ • Fiscal year 2014 • EIN 45-4388562

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 21, 2014

Organization Profilewww.shiftorlando.com
12472 Lake Underhill Rd32828

(321) 663-3783

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

98th percentile

88%

Higher net margin than 98% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

$49,374

No earlier filing loaded for comparison.

Net Assets

$49,374

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin98th percentile

Revenue

$52,792

No earlier filing loaded for comparison.

Expenses

$6,105

No earlier filing loaded for comparison.

Net Income

$46,687

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2014: $49,374Liabilities 2014: $0Net Assets 2014: $49,3742014Assets 2015: $55,263Liabilities 2015: $2,542Net Assets 2015: $52,7212015Assets 2016: $23,541Liabilities 2016: $2,514Net Assets 2016: $21,0272016Assets 2017: $12,105Liabilities 2017: $4,669Net Assets 2017: $7,4362017Assets 2018: $11,846Liabilities 2018: $984Net Assets 2018: $10,8622018Assets 2019: $17,286Liabilities 2019: $0Net Assets 2019: $17,2862019Assets 2020: $13,449Liabilities 2020: $0Net Assets 2020: $13,4492020Assets 2021: $23,719Liabilities 2021: $0Net Assets 2021: $23,7192021Assets 2022: $6,289Liabilities 2022: $0Net Assets 2022: $6,2892022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2014

Assets$49,374
Liabilities$0
Net Assets$49,374
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2014: $52,792Expenses 2014: $6,105Net Income 2014: $46,6872014Revenue 2015: $64,097Expenses 2015: $60,750Net Income 2015: $3,3472015Revenue 2016: $63,890Expenses 2016: $96,524Net Income 2016: -$32,6342016Revenue 2017: $84,349Expenses 2017: $98,213Net Income 2017: -$13,8642017Revenue 2018: $80,096Expenses 2018: $76,670Net Income 2018: $3,4262018Revenue 2019: $64,523Expenses 2019: $58,099Net Income 2019: $6,4242019Revenue 2020: $47,099Expenses 2020: $50,935Net Income 2020: -$3,8362020Revenue 2021: $66,300Expenses 2021: $56,030Net Income 2021: $10,2702021Revenue 2022: $16,856Expenses 2022: $34,286Net Income 2022: -$17,4302022Revenue 2023: $0Expenses 2023: $6,289Net Income 2023: -$6,2892023

Highlighted filing

2014

Revenue$52,792
Expenses$6,105
Net Income$46,687
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 21, 2014
Return Version
2013v3.1
Gross Receipts
$52,792
Mission and Program Overview

Mission

Communicate the good news of the gospel to university students in the Orlando metro area.

Communicate good news-clg sdnts orland

Program Services

DescriptionGrantsExpenses
CONDUCT SML GRP MTNGS WEEKLY BIBLE STUDIES DURING SCH YR USUALLY 5 IND IN THE GROUPS CONDUCT LRG GRP MTNGS PROVIDING FORMAT FOR 40 IND TO WORSHIP PRAY DISCUSS CULTURAL TOPICS-$4,803
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOMMY WONGDirectorPT$0--
RON WOODDirector-$0--
TIMOTHY CHEUNGDirector-$0--
CECE WONGDirector-$0--
BRENT REIDDirector-$0--
Filing and Contact Details

Filer

EIN
45-4388562

Signing Officer

Name
Tommy Wong
Title
Director
Phone
3216633783
Signed
2014-11-21
Discuss with paid preparer
Yes

Preparer

Preparer
James E Sinn
Phone
9042647599
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbank fees 3”

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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0TOMMY WONG
CompensationExplanation/CompensationExplanationGrp/PersonNm1RON WOOD
CompensationExplanation/CompensationExplanationGrp/PersonNm2TIMOTHY CHEUNG
CompensationExplanation/CompensationExplanationGrp/PersonNm3CECE WONG
CompensationExplanation/CompensationExplanationGrp/PersonNm4BRENT REID
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0TOMMY WONG IS A VOLUNTEER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1RON WOOD IS A VOLUNTEER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2TIMOTHY CHEUNG IS A VOLUNTEER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt3CECE WONG IS A VOLUNTEER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt4BRENT REID IS A VOUNTEER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt04803
IRS990EZ/BooksInCareOfDetail/PersonNm0TOMMY WONG
IRS990EZ/BooksInCareOfDetail/PhoneNum03216633783
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1012472 LAKE UNDERHILL RD
IRS990EZ/BooksInCareOfDetail/USAddress/City0ORLANDO
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode032828
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02687
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044872
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt052730
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt046687
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01299
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02687
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049374
IRS990EZ/GrossReceiptsAmt052792
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt062
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt04502
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02687
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049374
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02687
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049374
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOMMY WONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RON WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIMOTHY CHEUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CECE WONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRENT REID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt03
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNICATE GOOD NEWS-CLG SDNTS ORLAND
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCT SML GRP MTNGS WEEKLY BIBLE STUDIES DURING SCH YR USUALLY 5 IND IN THE GROUPS CONDUCT LRG GRP MTNGS PROVIDING FORMAT FOR 40 IND TO WORSHIP PRAY DISCUSS CULTURAL TOPICS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04803
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06105
IRS990EZ/TotalProgramServiceExpensesAmt04803
IRS990EZ/TotalRevenueAmt052792
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt055760
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt062
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt055760
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03030
IRS990ScheduleA/Total509Grp/TotalAmt055760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt052792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt055822
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK FEES 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOMMY WONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03216633783
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10SHIFT MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0SHIF
ReturnHeader/Filer/EIN0454388562
ReturnHeader/Filer/USAddress/AddressLine1012472 LAKE UNDERHILL RD
ReturnHeader/Filer/USAddress/City0ORLANDO
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032828
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593085026
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10James E Sinn CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102334 Holly Leaf Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Orange Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode032073
ReturnHeader/PreparerPersonGrp/PhoneNum09042647599
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James E Sinn
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-21T10:41:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,374
Liabilities
$0
Net assets
$49,374
Revenue
$52,792
Expenses
$6,105
Net income
$46,687
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$6.29$6.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.29$0.00$6.29$16.9$34.3$17.4
2021Detailed filing. Detailed filing data is available for this year.$23.7$0.00$23.7$66.3$56.0$10.3
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$0.00$13.4$47.1$50.9$3.84
2019Detailed filing. Detailed filing data is available for this year.$17.3$0.00$17.3$64.5$58.1$6.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$0.98$10.9$80.1$76.7$3.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$4.67$7.44$84.3$98.2$13.9
2016Detailed filing. Detailed filing data is available for this year.$23.5$2.51$21.0$63.9$96.5$32.6
2015Detailed filing. Detailed filing data is available for this year.$55.3$2.54$52.7$64.1$60.8$3.35
2014Detailed filing. Detailed filing data is available for this year.$49.4$0.00$49.4$52.8$6.11$46.7