Civic Intelligence

Shift Ministries Inc

990EZ • Fiscal year 2016 • EIN 45-4388562

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 05, 2016

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

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.04x

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

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

Net Margin

8th percentile

-51%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

91st percentile

$46,373

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 72.6% of source-year revenue.

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

Asset Growth

7th percentile

-57%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

48th percentile

-0.3%

Faster revenue growth than 48% of similar nonprofits.

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

Assets

Down

$23,541

Down $31,722 (-57%) from 2015

Net Assets

Down

$21,027

Down $31,694 (-60%) from 2015

Liabilities

Down

$2,514

Down $28 (-1.1%) from 2015

Revenue

Down

$63,890

Down $207 (-0.3%) from 2015

Expenses

Up

$96,524

Up $35,774 (+59%) from 2015

Net Income

Down

-$32,634

Down $35,981 (-1075%) from 2015

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

2016

Assets$23,541
Liabilities$2,514
Net Assets$21,027

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

2016

Revenue$63,890
Expenses$96,524
Net Income-$32,634
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 5, 2016
Return Version
2015v2.1
Gross Receipts
$63,890
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--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOMMY WONGDirectorPT$38,873$7,500$46,373
STEPHANIE FLORESStaff Member-$25,257$3,750$29,007
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
2016-12-05
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 other student activity groups grantee various street various city, state, zip orlando, fl 32828relationship common interest amount 2,176

Description of other expenses Part I line 16

Description amountbank fees 1,976office supplies 553printing and copies 514postage 177education and training 654books and subscriptions 955travel expense 737conferences and meeting 4,245taxes and licenses 198meals and enetertainment 1,005

Description of total liabilities Part II line 26

Category beginning of year end of yearpayroll tax payable 1,148 2,201credit card payable 705 313

Raw XML Appendix171 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/ShortExplanationTxt0MR WONG IS THE DIRECTOR
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/BOYAmt055514
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023541
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-32634
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06610
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055514
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023541
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02176
IRS990EZ/GrossReceiptsAmt063890
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt090
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053661
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021027
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053661
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021027
IRS990EZ/OccupancyRentUtltsAndMaintAmt01344
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt038873
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt425257
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt07500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt43750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOMMY WONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RON WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIMOTHY CHEUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRENT REID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEPHANIE FLORES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4STAFF MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt011014
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNICATE GOOD NEWS-CLG SDNTS ORLANDO
IRS990EZ/ProgramServiceRevenueAmt063800
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt075380
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01853
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02514
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt096524
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt063890
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt063800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt064009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0183569
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0240
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0183569
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt064009
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt052730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03030
IRS990ScheduleA/Total509Grp/TotalAmt0183569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt063890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt064097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt052792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0183809
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 OTHER STUDENT ACTIVITY GROUPS GRANTEE VARIOUS STREET VARIOUS CITY, STATE, ZIP ORLANDO, FL 32828RELATIONSHIP COMMON INTEREST AMOUNT 2,176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBANK FEES 1,976OFFICE SUPPLIES 553PRINTING AND COPIES 514POSTAGE 177EDUCATION AND TRAINING 654BOOKS AND SUBSCRIPTIONS 955TRAVEL EXPENSE 737CONFERENCES AND MEETING 4,245TAXES AND LICENSES 198MEALS AND ENETERTAINMENT 1,005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAX PAYABLE 1,148 2,201CREDIT CARD PAYABLE 705 313
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOMMY WONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03522819224
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-05
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/PreparationDt02016-12-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James E Sinn
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-12-05T22:16:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits