Civic Intelligence

Sha Missions Inc.

990EZ • Fiscal year 2023 • EIN 45-5242167

Mar 01, 2022 to Feb 28, 2023 • Filed on Jan 04, 2024

Organization ProfileN/A
431 Albert Brady RdLenox, GA 31637

(229) 528-4967

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

32nd percentile

-10%

Faster asset growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

41st percentile

-2.4%

Faster revenue growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$57,860

Flat from 2023

Net Assets

$57,860

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

Flat

$15,133

Flat from 2023

Expenses

Flat

$12,691

Flat from 2023

Net Income

Flat

$2,442

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$80K$60K$40K$20K$0Assets 2013: $12,986Liabilities 2013: $02013Assets 2014: $19,828Net Assets 2014: $19,8282014Assets 2015: $32,849Net Assets 2015: $32,8492015Assets 2016: $29,669Net Assets 2016: $29,6692016Assets 2017: $17,625Net Assets 2017: $17,6252017Assets 2018: $23,620Liabilities 2018: $02018Assets 2019: $15,365Liabilities 2019: $02019Assets 2020: $4,509Net Assets 2020: $4,5092020Assets 2021: $56,980Liabilities 2021: $02021Assets 2022: $64,371Net Assets 2022: $64,3712022Assets 2023: $57,860Net Assets 2023: $57,8602023Assets 2023: $57,860Liabilities 2023: $02023Assets 2024: $68,848Liabilities 2024: $02024Assets 2025: $64,264Net Assets 2025: $64,2642025

Highlighted filing

2023

Assets$57,860
Liabilities-
Net Assets$57,860
Open 2023 Filing

Operations Trend

Revenue Growth41st percentile

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

$100K$50K$0-$50KRevenue 2013: $21,029Expenses 2013: $8,043Net Income 2013: $12,9862013Revenue 2014: $16,522Expenses 2014: $9,680Net Income 2014: $6,8422014Revenue 2015: $46,715Expenses 2015: $33,694Net Income 2015: $13,0212015Revenue 2016: $57,466Expenses 2016: $60,646Net Income 2016: -$3,1802016Revenue 2017: $46,613Expenses 2017: $58,657Net Income 2017: -$12,0442017Revenue 2018: $38,537Expenses 2018: $32,542Net Income 2018: $5,9952018Revenue 2019: $36,634Expenses 2019: $44,889Net Income 2019: -$8,2552019Revenue 2020: $24,698Expenses 2020: $30,508Net Income 2020: -$5,8102020Revenue 2021: $71,783Expenses 2021: $19,312Net Income 2021: $52,4712021Revenue 2022: $15,500Expenses 2022: $8,109Net Income 2022: $7,3912022Revenue 2023: $15,133Expenses 2023: $12,691Net Income 2023: $2,4422023Revenue 2023: $15,133Expenses 2023: $12,691Net Income 2023: $2,4422023Revenue 2024: $29,478Expenses 2024: $10,372Net Income 2024: $19,1062024Revenue 2025: $8,812Expenses 2025: $13,396Net Income 2025: -$4,5842025

Highlighted filing

2023

Revenue$15,133
Expenses$12,691
Net Income$2,442
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2022 to Feb 28, 2023
Signed
Jan 4, 2024
Return Version
2022v5.0
Gross Receipts
$15,133
Mission and Program Overview

Mission

Provide an annual scholarship to the colquit county girls soccer team distribute socer balls and encouragement to childrenorganize and promote mission trip to belize

Provide an annual scholarship to the colquit county girls soccer team distribute soccer balls and encouragement to childrenorganize and promote mission trip to belize

Program Services

DescriptionGrantsExpenses
ORGANIZE AND PROMOTE ANNUAL MISSION TRIP TO BELIZECONTRIBUTION TO BOYS CLUB BUILDING-$5,346
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEANINE WETHERINGTONVice President-$0--
Filing and Contact Details

Filer

Filer Name
Sha Missions Inc
EIN
45-5242167
Phone
2295284967
Address
431 Albert Brady Rd, Lenox, GA 31637

Signing Officer

Name
Jeanine Wetherington
Title
Vice President
Signed
2024-01-04
Discuss with paid preparer
Yes

Preparer

Firm
Herring CPA Group Pc
Address
P O Box 7328, TIFTON, GA 31793
Preparer
Tony Quinney
Phone
2293822355
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $28”

Other Expenses.1002

“Office Expenses $55”

Other Expenses.1003

“Information Technology $480”

Other Expenses.1005

“Travel $4713”

Other Expenses.1

“$70”

Raw XML Appendix135 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Jeanine Wetherington
IRS990EZ/BooksInCareOfDetail/PhoneNum02295284967
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0431 Albert Brady Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lenox
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031637
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055418
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057860
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015133
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02442
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055418
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057860
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07345
IRS990EZ/GrossReceiptsAmt015133
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055418
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057860
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055418
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057860
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEANINE WETHERINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05346
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE AN ANNUAL SCHOLARSHIP TO THE COLQUIT COUNTY GIRLS SOCCER TEAM DISTRIBUTE SOCCER BALLS AND ENCOURAGEMENT TO CHILDRENORGANIZE AND PROMOTE MISSION TRIP TO BELIZE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZE AND PROMOTE ANNUAL MISSION TRIP TO BELIZECONTRIBUTION TO BOYS CLUB BUILDING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05346
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt012691
IRS990EZ/TotalProgramServiceExpensesAmt05346
IRS990EZ/TotalRevenueAmt015133
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt036634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt094169
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt094169
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt036634
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt094169
IRS990ScheduleA/TotalSupportAmt094169
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $28
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $4713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4$70
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANINE WETHERINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHA MISSIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0SHAM
ReturnHeader/Filer/EIN0455242167
ReturnHeader/Filer/PhoneNum02295284967
ReturnHeader/Filer/USAddress/AddressLine1Txt0431 Albert Brady Rd
ReturnHeader/Filer/USAddress/CityNm0Lenox
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031637
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581266608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HERRING CPA GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 7328
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TIFTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031793
ReturnHeader/PreparerPersonGrp/PhoneNum02293822355
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TONY QUINNEY
ReturnHeader/ReturnTs02024-01-04T11:11:00-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEANINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WETHERINGTON
ReturnHeader/TaxPeriodBeginDt02022-03-01
ReturnHeader/TaxPeriodEndDt02023-02-28
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,860
Liabilities
-
Net assets
$57,860
Revenue
$15,133
Expenses
$12,691
Net income
$2,442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$64.3$64.3$8.81$13.4$4.58
2024Summary only. Only limited summary data is available for this year.$68.8$0.00$29.5$10.4$19.1
2023Detailed filing. Detailed filing data is available for this year.$57.9$57.9$15.1$12.7$2.44
2023Summary only. Only limited summary data is available for this year.$57.9$0.00$15.1$12.7$2.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.4$64.4$15.5$8.11$7.39
2021Summary only. Only limited summary data is available for this year.$57.0$0.00$71.8$19.3$52.5
2020Detailed filing. Detailed filing data is available for this year.$4.51$4.51$24.7$30.5$5.81
2019Summary only. Only limited summary data is available for this year.$15.4$0.00$36.6$44.9$8.26
2018Summary only. Only limited summary data is available for this year.$23.6$0.00$38.5$32.5$6.00
2017Detailed filing. Detailed filing data is available for this year.$17.6$17.6$46.6$58.7$12.0
2016Detailed filing. Detailed filing data is available for this year.$29.7$29.7$57.5$60.6$3.18
2015Detailed filing. Detailed filing data is available for this year.$32.8$32.8$46.7$33.7$13.0
2014Detailed filing. Detailed filing data is available for this year.$19.8$19.8$16.5$9.68$6.84
2013Summary only. Only limited summary data is available for this year.$13.0$0.00$21.0$8.04$13.0