Civic Intelligence

Shammah Inc.

990EZ • Fiscal year 2016 • EIN 47-1676311

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 22, 2017

Organization ProfileN/A
PO Box 272Dellslow, WV 26531

(304) 599-2382

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

79th percentile

$10,098

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 27.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

45th percentile

-0.1%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-36%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$18,604

Down $23 (-0.1%) from 2015

Net Assets

Down

$18,376

Down $215 (-1.2%) from 2015

Liabilities

Up

$228

Up $192 (+533%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin39th percentile

Revenue

Down

$37,134

Down $20,629 (-36%) from 2015

Expenses

Down

$37,349

Down $8,564 (-19%) from 2015

Net Income

Down

-$215

Down $12,065 (-102%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$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

2016

Assets$18,604
Liabilities$228
Net Assets$18,376
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$37,134
Expenses$37,349
Net Income-$215
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 22, 2017
Return Version
2016v3.0
Gross Receipts
$37,134
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 BIBLICAL COUNSELING/PRAYER MINISTRY CENTERS-$32,952
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM H COULSONPresidentPT$10,098-$10,098
DAVID K PETTITVice-PresidentPT$8,902-$8,902
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
2017-02-22

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 16

“PAYROLL TAXES 1454.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSES 1668.”

Form 990EZ, Part I, Line 16

“SUPPLIES 20.”

Form 990EZ, Part I, Line 16

“Depreciation 149.”

Form 990EZ, Part I, Line 16

“Amortization 239.”

Form 990EZ, Part I, Line 16

“Meetings & conferences 348.”

Form 990EZ, Part I, Line 16

“ADVERTISING 124.”

Form 990EZ, Part II, Line 24

“Client lists, net of accumulated amortization 3341. 3102.”

Form 990EZ, Part II, Line 24

“Furniture & office equipment, net of accumulated depreciation 521. 372.”

Form 990EZ, Part II, Line 24

“REFUNDS DUE 184. 0.”

Form 990EZ, Part II, Line 26

“Payroll liabilities 36. 228.”

Raw XML Appendix155 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/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/BOYAmt014581
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015130
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023036
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-215
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02380
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018627
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018604
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt037134
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018591
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018376
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018591
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018376
IRS990EZ/OccupancyRentUtltsAndMaintAmt011967
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt028.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt116.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt010098
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt18902
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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/BOYAmt04046
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03474
IRS990EZ/OtherExpensesTotalAmt04002
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT SERVICES TO LOCAL CHURCHES THROUGH BIBLICAL COUNSELING/ PRAYER MINISTRY CENTERS.
IRS990EZ/ProgramServiceRevenueAmt014095
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING SUPPORT SERVICES THROUGH LOCAL BIBLICAL COUNSELING/PRAYER MINISTRY CENTERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032952
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt036
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0228
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037349
IRS990EZ/TotalProgramServiceExpensesAmt032952
IRS990EZ/TotalRevenueAmt037134
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt058439
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt036455
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt037820
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt020619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035403
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt058439
IRS990ScheduleA/TotalSupportAmt058439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAYROLL TAXES 1454.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE EXPENSES 1668.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 149.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Amortization 239.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEETINGS & CONFERENCES 348.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADVERTISING 124.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CLIENT LISTS, NET OF ACCUMULATED AMORTIZATION 3341. 3102.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FURNITURE & OFFICE EQUIPMENT, NET OF ACCUMULATED DEPRECIATION 521. 372.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REFUNDS DUE 184. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYROLL LIABILITIES 36. 228.
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 II, Line 24
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM COULSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03045992382
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-22
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/AtSubmissionCreationDeviceId09F97D0E0D9FE6DE5619BA11634E058F456D3DC64
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId075889CB82D2F8285A60DCD96404A29E2D2574964
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02017-03-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:26:36
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/PreparationDt02017-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA J SCHWER
ReturnHeader/ReturnTs02017-03-04T12:28:15-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,604
Liabilities
$228
Net assets
$18,376
Revenue
$37,134
Expenses
$37,349
Net income
-$215
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