Civic Intelligence

Shawn Morris International Ministries Inc.

EIN 46-2057723 • 501(c)3 • Houston, TX

Pub. 78 Eligible990-N Coverage

Profile

Teach and preach the gospel of jesus christ as taught in the bible

10101 South Gessner RoadHouston, TX 77071

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

15.00x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

18th percentile

-55%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$2,095

Down $2,569 (-55%) from 2017

Liabilities

$31,418

No earlier filing loaded for comparison.

Net Assets

Down

-$29,323

Down $33,987 (-729%) from 2017

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$25,240

Down $70,540 (-74%) from 2017

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$20K$0-$20K-$40KAssets 2015: $4,974Net Assets 2015: $4,9742015Assets 2016: $5,669Net Assets 2016: $5,6692016Assets 2017: $4,664Net Assets 2017: $4,6642017Assets 2018: $2,095Liabilities 2018: $31,418Net Assets 2018: -$29,3232018

Highlighted filing

2018

Assets$2,095
Liabilities$31,418
Net Assets-$29,323
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2015: $51,272Expenses 2015: $54,224Net Income 2015: -$2,9522015Revenue 2016: $56,083Expenses 2016: $55,388Net Income 2016: $6952016Revenue 2017: $94,775Expenses 2017: $95,780Net Income 2017: -$1,0052017Expenses 2018: $25,2402018

Highlighted filing

2018

Revenue-
Expenses$25,240
Net Income-
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,095
Liabilities
$31,418
Net assets
-$29,323
Revenue
-
Expenses
$25,240
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$2.10$31.4$29.3$25.2
2017Detailed filing. Detailed filing data is available for this year.$4.66$4.66$94.8$95.8$1.01
2016Detailed filing. Detailed filing data is available for this year.$5.67$5.67$56.1$55.4$0.70
2015Detailed filing. Detailed filing data is available for this year.$4.97$4.97$51.3$54.2$2.95
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Mission and Program Overview

Mission

Teach and preach the gospel of jesus christ as taught in the bible

Teach and Preach the Gospel of Jesus Christ

Program Services

DescriptionGrantsExpenses
The Ministry held local conferences and were asked to speak at conferences.-$25,240
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shawn MorrisPresident/TreasurerFT$0--
Angela TrippiSecretaryPT$0--
Tora AdegbenroDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Shawn Morris International Ministries Inc
EIN
46-2057723
Phone
2818186982
Address
10101 South Gessner Road, Houston, TX 77071

Signing Officer

Name
Shawn Morris Director
Title
President
Phone
5043456428
Signed
2019-11-11
Discuss with paid preparer
No

Preparer

Firm
ChurchShield LLC
Address
15215 Endeavor Drive, Noblesville, IN 46060
Preparer
Ashlee Thomas
Phone
3175709573
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 12,049”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 5,393”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 472”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 2,501”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising 1,151”

Form 990-EZ, Part I, Line 16, Other Expenses

“Offerings 1,685”

Form 990-EZ, Part I, Line 20, Net Assets

“Prior Period Adjustment -8,747”

Form 990-EZ, Part II, Line 24, Other Assets

“Other Assets Beginning of year 1,820, End of year 1,820”

Form 990-EZ, Part II, Line 26, Liabilities

“Other Liability Beginning of year 0, End of year 31,418”

Raw XML Appendix147 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Shawn Morris
IRS990EZ/BooksInCareOfDetail/PhoneNum02818186982
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010101 South Gessner Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077071
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02844
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0275
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-25240
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01824
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04664
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02095
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04664
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-29323
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04664
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-29323
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Shawn Morris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Angela Trippi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tora Adegbenro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01820
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01820
IRS990EZ/OtherChangesInNetAssetsAmt0-8747
IRS990EZ/OtherExpensesTotalAmt023251
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Teach and Preach the Gospel of Jesus Christ
IRS990EZ/PrintingPublicationsPostageAmt0165
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Ministry held local conferences and were asked to speak at conferences.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025240
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt031418
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt025240
IRS990EZ/TotalProgramServiceExpensesAmt025240
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt094775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0202131
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0202131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt094775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051273
IRS990ScheduleA/Total509Grp/TotalAmt0202131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt094775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt056083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt051273
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0202131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 12,049
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 5,393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 2,501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advertising 1,151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Offerings 1,685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Prior Period Adjustment -8,747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other Assets Beginning of year 1,820, End of year 1,820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other Liability Beginning of year 0, End of year 31,418
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Shawn Morris Director
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05043456428
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shawn Morris International Ministries Inc
ReturnHeader/Filer/BusinessNameControlTxt0SHAW
ReturnHeader/Filer/EIN0462057723
ReturnHeader/Filer/PhoneNum02818186982
ReturnHeader/Filer/USAddress/AddressLine1Txt010101 South Gessner Road
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077071
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05CD96F5617B27D7093DA03ADD10EFF2312F9BC07
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.35.170.2
ReturnHeader/FilingSecurityInformation/IPDt02019-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm020:32:53
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ChurchShield LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015215 Endeavor Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Noblesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046060
ReturnHeader/PreparerPersonGrp/PhoneNum03175709573
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ashlee Thomas
ReturnHeader/ReturnTs02019-11-11T07:27:21-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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