Civic Intelligence

Shift Ministries Inc

990EZ • Fiscal year 2019 • EIN 45-4388562

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 12, 2019

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

63rd percentile

10.0%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

83rd percentile

46%

Faster asset growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$17,286

Up $5,440 (+46%) from 2018

Net Assets

Up

$17,286

Up $6,424 (+59%) from 2018

Liabilities

Down

$0

Down $984 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin63rd percentile

Revenue

Down

$64,523

Down $15,573 (-19%) from 2018

Expenses

Down

$58,099

Down $18,571 (-24%) from 2018

Net Income

Up

$6,424

Up $2,998 (+88%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2019

Assets$17,286
Liabilities$0
Net Assets$17,286
Open 2019 Filing

Operations Trend

Revenue Growth24th 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

2019

Revenue$64,523
Expenses$58,099
Net Income$6,424
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 12, 2019
Return Version
2018v3.0
Gross Receipts
$64,523
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.$0$52,698
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tommy WongDirector-$0--
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
2019-11-12
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Gift to Eurasia Partners Network”

Form 990-EZ, Part I, Line 16

“Description;Amount^Payment processing fees;3618|Travel;160^Total;3778^”

Raw XML Appendix178 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/BOYAmt011846
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017286
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt064521
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt06424
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05760
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011846
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017286
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0250
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt064523
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010862
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017286
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010862
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017286
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
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/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03778
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/PrintingPublicationsPostageAmt0535
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/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052698
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt047776
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0984
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt058099
IRS990EZ/TotalProgramServiceExpensesAmt052698
IRS990EZ/TotalRevenueAmt064523
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.shiftorlando.com/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt064521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt080017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt084311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt063800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt064009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0356658
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0214
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00079
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99921
IRS990ScheduleA/PublicSupportTotal509Amt0356658
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt080017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt084311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt063800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt064009
IRS990ScheduleA/Total509Grp/TotalAmt0356658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt064523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt080017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt084345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt063890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt064097
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0356872
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/ExplanationTxt0Gift to Eurasia Partners Network
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Payment processing fees;3618|Travel;160^Total;3778^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jim Sinn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Financial Manager
ReturnHeader/BusinessOfficerGrp/PhoneNum03216633783
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
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/IPv4AddressTxt073.42.77.42
ReturnHeader/ReturnTs02019-11-12T10:44:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,286
Liabilities
$0
Net assets
$17,286
Revenue
$64,523
Expenses
$58,099
Net income
$6,424
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
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