Civic Intelligence

Shift Ministries Inc

990EZ • Fiscal year 2015 • EIN 45-4388562

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 25, 2015

12472 Lake Underhill RdOrlando, FL 32828

(321) 663-3783

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

55th percentile

5.2%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

21%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$55,263

Up $5,889 (+12%) from 2014

Net Assets

Up

$52,721

Up $3,347 (+6.8%) from 2014

Liabilities

Up

$2,542

Up $2,542 from 2014

Revenue

Up

$64,097

Up $11,305 (+21%) from 2014

Expenses

Up

$60,750

Up $54,645 (+895%) from 2014

Net Income

Down

$3,347

Down $43,340 (-93%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$55,263
Liabilities$2,542
Net Assets$52,721

Operations Trend

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

2015

Revenue$64,097
Expenses$60,750
Net Income$3,347
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 25, 2015
Return Version
2014v5.0
Gross Receipts
$64,097
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 orlando

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$64,009$50,326
Compensation and Service Providers

Employees

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

Filer

Filer Name
Shift Ministries Inc
EIN
45-4388562
Address
12472 LAKE UNDERHILL RD, ORLANDO, FL 32828

Signing Officer

Name
Tommy Wong
Title
Director
Phone
3522819224
Signed
2015-11-25
Discuss with paid preparer
Yes

Preparer

Firm
James E Sinn CPA
Address
2334 Holly Leaf Lane, Orange Park, FL 32073
Preparer
James E Sinn
Phone
9042647599
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity sponsoring students for summer activities grantee various street various city, state, zip orlando, fl 32828relationship common interest amount 2,655

Description of other expenses Part I line 16

Description amountbank fees 1,078office supplies 3,105printing and copies 1,189postage 265education and training 1,800books and subscriptions 1,296travel expense 1,689conferences and meetings 4,798taxes and licenses 75

Description of total liabilities Part II line 26

Category beginning of year end of yearpayroll tax payable 0 1,837credit card payable 0 705

Raw XML Appendix159 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/PersonNm3BRENT REID
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0TOMMY WONG IS A VOLUNTEER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1RON WOOD IS A VOLUNTEER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2TIMOTHY CHEUNG IS A VOLUNTEER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt3BRENT REID IS A VOUNTEER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TOMMY WONG
IRS990EZ/BooksInCareOfDetail/PhoneNum03216633783
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012472 LAKE UNDERHILL RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ORLANDO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032828
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044872
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051413
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt064009
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03347
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07382
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt088
IRS990EZ/LandAndBuildingsGrp/BOYAmt04502
IRS990EZ/LandAndBuildingsGrp/EOYAmt03850
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049374
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052721
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049374
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052721
IRS990EZ/OccupancyRentUtltsAndMaintAmt01407
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOMMY WONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RON WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIMOTHY CHEUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRENT REID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt015295
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNICATE GOOD NEWS-CLG SDNTS ORLANDO
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/GrantsAndAllocationsAmt064009
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050326
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt034011
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02542
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060750
IRS990EZ/TotalProgramServiceExpensesAmt050326
IRS990EZ/TotalRevenueAmt064097
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt064009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0119769
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0150
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0119769
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064009
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03030
IRS990ScheduleA/Total509Grp/TotalAmt0119769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt064097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt052792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0119919
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/ExplanationTxt0ACTIVITY SPONSORING STUDENTS FOR SUMMER ACTIVITIES GRANTEE VARIOUS STREET VARIOUS CITY, STATE, ZIP ORLANDO, FL 32828RELATIONSHIP COMMON INTEREST AMOUNT 2,655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBANK FEES 1,078OFFICE SUPPLIES 3,105PRINTING AND COPIES 1,189POSTAGE 265EDUCATION AND TRAINING 1,800BOOKS AND SUBSCRIPTIONS 1,296TRAVEL EXPENSE 1,689CONFERENCES AND MEETINGS 4,798TAXES AND LICENSES 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAX PAYABLE 0 1,837CREDIT CARD PAYABLE 0 705
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOMMY WONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03522819224
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHIFT MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0SHIF
ReturnHeader/Filer/EIN0454388562
ReturnHeader/Filer/USAddress/AddressLine1Txt012472 LAKE UNDERHILL RD
ReturnHeader/Filer/USAddress/CityNm0ORLANDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032828
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593085026
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James E Sinn CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02334 Holly Leaf Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Orange Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032073
ReturnHeader/PreparerPersonGrp/PhoneNum09042647599
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James E Sinn
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-25T12:20:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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Filings