Civic Intelligence

Shammah Inc.

EIN 47-1676311 • 501(c)3 • Dellslow, WV

Pub. 78 Eligible990-N Coverage

Profile

To provide support services to local churches through biblical counseling/ prayer ministry centers.

PO Box 272Dellslow, WV 26531

n/A

Siviq Scores

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

Liabilities / Assets

78th percentile

0.10x

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

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

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

30th percentile

-10%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

86th percentile

$14,994

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 36.8% of source-year revenue.

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

Asset Growth

18th percentile

-57%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

46th percentile

-5.8%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$3,432

Down $4,471 (-57%) from 2018

Liabilities

Down

$331

Down $214 (-39%) from 2018

Net Assets

Down

$3,101

Down $4,257 (-58%) from 2018

Operations
Liabilities / Revenue68th percentileNet Margin30th percentile

Revenue

Down

$40,696

Down $2,491 (-5.8%) from 2018

Expenses

Down

$44,953

Down $2,436 (-5.1%) from 2018

Net Income

Down

-$4,257

Down $55 (-1.3%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$20K$15K$10K$5.0K$0Assets 2015: $18,627Liabilities 2015: $36Net Assets 2015: $18,5912015Assets 2016: $18,604Liabilities 2016: $228Net Assets 2016: $18,3762016Assets 2017: $11,815Liabilities 2017: $255Net Assets 2017: $11,5602017Assets 2018: $7,903Liabilities 2018: $545Net Assets 2018: $7,3582018Assets 2019: $3,432Liabilities 2019: $331Net Assets 2019: $3,1012019

Highlighted filing

2019

Assets$3,432
Liabilities$331
Net Assets$3,101
Open 2019 Filing

Operations Trend

Revenue Growth46th percentile

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

$60K$40K$20K$0-$20KRevenue 2015: $57,763Expenses 2015: $45,913Net Income 2015: $11,8502015Revenue 2016: $37,134Expenses 2016: $37,349Net Income 2016: -$2152016Revenue 2017: $33,111Expenses 2017: $39,927Net Income 2017: -$6,8162017Revenue 2018: $43,187Expenses 2018: $47,389Net Income 2018: -$4,2022018Revenue 2019: $40,696Expenses 2019: $44,953Net Income 2019: -$4,2572019

Highlighted filing

2019

Revenue$40,696
Expenses$44,953
Net Income-$4,257
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$3,432
Liabilities
$331
Net assets
$3,101
Revenue
$40,696
Expenses
$44,953
Net income
-$4,257
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$3.43$0.33$3.10$40.7$45.0$4.26
2018Detailed filing. Detailed filing data is available for this year.$7.90$0.55$7.36$43.2$47.4$4.20
2017Detailed filing. Detailed filing data is available for this year.$11.8$0.26$11.6$33.1$39.9$6.82
2016Detailed filing. Detailed filing data is available for this year.$18.6$0.23$18.4$37.1$37.3$0.22
2015Detailed filing. Detailed filing data is available for this year.$18.6$0.04$18.6$57.8$45.9$11.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 4, 2020
Return Version
2019v5.1
Gross Receipts
$40,696
Mission and Program Overview

Mission

To provide support services to local churches through biblical counseling/ prayer ministry centers.

Program Services

DescriptionGrantsExpenses
PROVIDING SUPPORT SERVICES THROUGH LOCAL BIBLICALCOUNSELING/PRAYER MINISTRY CENTERS$0$42,005
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM H COULSONPresidentPT$14,994-$14,994
DAVID K PETTITVice-PresidentPT$12,439-$12,439
COLLEEN LUKOTCHSecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Shammah Inc
EIN
47-1676311
Phone
3045992382
Address
PO BOX 272, DELLSLOW, WV 26531

Signing Officer

Name
William Coulson
Title
President
Phone
3045992382
Signed
2020-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Maloney & Associates Pllc
Address
PO BOX 520, KINGWOOD, WV 26537
Preparer
Pamela J Schwer CPA
Phone
3043292752
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“PAYROLL TAXES 2099.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSES 1786.”

Form 990EZ, Part I, Line 16

“TAXES & LICENSES 15.”

Form 990EZ, Part I, Line 16

“Dues & subscriptions 293.”

Form 990EZ, Part I, Line 16

“Meetings and conferences 146.”

Form 990EZ, Part I, Line 16

“Depreciation 54.”

Form 990EZ, Part I, Line 16

“Amortization 239.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 307.”

Form 990EZ, Part II, Line 24

“Client lists, net of accumulated amortization 2625. 2386.”

Form 990EZ, Part II, Line 24

“Furniture & office equipment, net of accumulated depreciation 190. 136.”

Form 990EZ, Part II, Line 26

“Payroll liabilities 545. 331.”

Raw XML Appendix176 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/PersonNm0COLLEEN LUKOTCH
IRS990EZ/BooksInCareOfDetail/PhoneNum03045992382
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01533 MILEGROUND ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MORGANTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd026505
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05088
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0910
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019132
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4257
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0785
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07903
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03432
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt040696
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07358
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03101
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07358
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03101
IRS990EZ/OccupancyRentUtltsAndMaintAmt011796
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt028.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt116.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt014994
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt112439
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM H COULSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID K PETTIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2COLLEEN LUKOTCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02815
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02522
IRS990EZ/OtherExpensesTotalAmt04939
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT SERVICES TO LOCAL CHURCHES THROUGH BIBLICAL COUNSELING/ PRAYER MINISTRY CENTERS.
IRS990EZ/ProgramServiceRevenueAmt021564
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING SUPPORT SERVICES THROUGH LOCAL BIBLICALCOUNSELING/PRAYER MINISTRY CENTERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042005
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027433
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0545
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0331
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044953
IRS990EZ/TotalProgramServiceExpensesAmt042005
IRS990EZ/TotalRevenueAmt040696
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0114307
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt097581
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59130
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt067593
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt046714
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035403
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0114307
IRS990ScheduleA/TotalSupportAmt0114307
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAYROLL TAXES 2099.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE EXPENSES 1786.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAXES & LICENSES 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES & SUBSCRIPTIONS 293.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEETINGS AND CONFERENCES 146.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 54.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Amortization 239.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES 307.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CLIENT LISTS, NET OF ACCUMULATED AMORTIZATION 2625. 2386.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FURNITURE & OFFICE EQUIPMENT, NET OF ACCUMULATED DEPRECIATION 190. 136.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYROLL LIABILITIES 545. 331.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM COULSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03045992382
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHAMMAH INC
ReturnHeader/Filer/BusinessNameControlTxt0SHAM
ReturnHeader/Filer/EIN0471676311
ReturnHeader/Filer/PhoneNum03045992382
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 272
ReturnHeader/Filer/USAddress/CityNm0DELLSLOW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026531
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07E2B76C86472A40E532E7E4ACC9816561D66E185
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A1C7CCE2093C0CB5556AD794B9122986AE324E9C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02020-05-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:46:49
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MALONEY & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 520
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KINGWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd026537
ReturnHeader/PreparerPersonGrp/PhoneNum03043292752
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA J SCHWER CPA
ReturnHeader/ReturnTs02020-05-12T10:47:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.