Civic Intelligence

Shift Ministries Inc

990EZ • Fiscal year 2017 • EIN 45-4388562

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 21, 2017

Organization Profilewww.shiftorlando.com
12472 Lake Underhill Rd 428Orlando, FL 32828

(352) 281-9224

Siviq Scores

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

Liabilities / Assets

87th percentile

0.39x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$23,966

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 28.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

9th percentile

-49%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$12,105

Down $11,436 (-49%) from 2016

Net Assets

Down

$7,436

Down $13,591 (-65%) from 2016

Liabilities

Up

$4,669

Up $2,155 (+86%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin18th percentile

Revenue

Up

$84,349

Up $20,459 (+32%) from 2016

Expenses

Up

$98,213

Up $1,689 (+1.7%) from 2016

Net Income

Up

-$13,864

Up $18,770 (+58%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

2017

Assets$12,105
Liabilities$4,669
Net Assets$7,436
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

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

2017

Revenue$84,349
Expenses$98,213
Net Income-$13,864
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 21, 2017
Return Version
2016v3.0
Gross Receipts
$84,349
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Conducted Individual appointments with students, small group meetings and bible studies, large group meetings for worship and prayer throughout the school year. These activities touched the lives of many students at UCF and Valencia Comm. College.$250$85,249
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tommy WongDirectorPT$23,966-$23,966
Ron WoodDirector-$0--
Timothy CheungDirector-$0--
Brent ReidDirector-$0--
Filing and Contact Details

Filer

Filer Name
Shift Ministries Inc
EIN
45-4388562
Phone
3522819224
Address
12472 Lake Underhill Rd 428, Orlando, FL 32828

Signing Officer

Name
Jim Sinn
Title
Financial Manager
Phone
3216633783
Signed
2017-11-21
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Donation to Partner Organization. Rally International”

Form 990-EZ, Part I, Line 16

“Description;Amount^Education and Training of Employees;605|Meetings Outreach events;2222|Bank Fees and Licenses;3110|Internet and communications;1429|Taxes and State Registrations;878|Storage;494^Total;8738^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Credit Card Payment Due;74|Payroll Taxes Due;4595^Total;4669^”

Raw XML Appendix177 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0James Sinn Jr
IRS990EZ/BooksInCareOfDetail/PhoneNum03126633783
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012472 Lake Underhill Rd 428
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Orlando
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032828
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023917
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012105
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt084311
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-13864
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt021650
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023917
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012105
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0250
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt084349
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt038
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021300
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07436
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021300
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07436
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt023966
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/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt08738
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Communicate the good news of the gospel to university students in the Orlando metro area.
IRS990EZ/PrintingPublicationsPostageAmt01640
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Conducted Individual appointments with students, small group meetings and bible studies, large group meetings for worship and prayer throughout the school year. These activities touched the lives of many students at UCF and Valencia Comm. College.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt085249
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt065935
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02617
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04669
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt098213
IRS990EZ/TotalProgramServiceExpensesAmt085249
IRS990EZ/TotalRevenueAmt084349
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.shiftorlando.com/
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Interest from Savings Account
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part I, Line 10
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt084311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt063800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt064009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt052730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0267880
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0274
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0274
IRS990ScheduleA/InvestmentIncomeCYPct00.00102
IRS990ScheduleA/InvestmentIncomePYPct00.0013
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99898
IRS990ScheduleA/PublicSupportPY509Pct00.9987
IRS990ScheduleA/PublicSupportTotal509Amt0267880
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt084311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt064009
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03030
IRS990ScheduleA/Total509Grp/TotalAmt0267880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt084345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt063890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt064097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt052792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03030
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0268154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Donation to Partner Organization. Rally International
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Education and Training of Employees;605|Meetings Outreach events;2222|Bank Fees and Licenses;3110|Internet and communications;1429|Taxes and State Registrations;878|Storage;494^Total;8738^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Credit Card Payment Due;74|Payroll Taxes Due;4595^Total;4669^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0Home office was affected by the hurricane in September, 2017 and I fell behind on several key tasks related to preparing the form 990.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jim Sinn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Financial Manager
ReturnHeader/BusinessOfficerGrp/PhoneNum03216633783
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHIFT MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0SHIF
ReturnHeader/Filer/EIN0454388562
ReturnHeader/Filer/PhoneNum03522819224
ReturnHeader/Filer/USAddress/AddressLine1Txt012472 Lake Underhill Rd 428
ReturnHeader/Filer/USAddress/CityNm0Orlando
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032828
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.203.85.200
ReturnHeader/ReturnTs02017-11-22T16:04:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,105
Liabilities
$4,669
Net assets
$7,436
Revenue
$84,349
Expenses
$98,213
Net income
-$13,864
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
2017Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.4$0.00$49.4$52.8$6.11$46.7