Civic Intelligence

Shammah Inc.

990EZ • Fiscal year 2017 • EIN 47-1676311

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

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

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$14,734

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 44.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

13th percentile

-36%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$11,815

Down $6,789 (-36%) from 2016

Net Assets

Down

$11,560

Down $6,816 (-37%) from 2016

Liabilities

Up

$255

Up $27 (+12%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin15th percentile

Revenue

Down

$33,111

Down $4,023 (-11%) from 2016

Expenses

Up

$39,927

Up $2,578 (+6.9%) from 2016

Net Income

Down

-$6,816

Down $6,601 (-3070%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2017

Assets$11,815
Liabilities$255
Net Assets$11,560
Open 2017 Filing

Operations Trend

Revenue Growth32nd 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

2017

Revenue$33,111
Expenses$39,927
Net Income-$6,816
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$33,111
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-$36,931
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM H COULSONPresidentPT$14,734-$14,734
DAVID K PETTITVice-PresidentPT$8,244-$8,244
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
2018-05-10
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 1758.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSES 1731.”

Form 990EZ, Part I, Line 16

“GIFT DONATION 250.”

Form 990EZ, Part I, Line 16

“ADVERTISING 44.”

Form 990EZ, Part I, Line 16

“TAXES & LICENSES 25.”

Form 990EZ, Part I, Line 16

“DUES & SUBSCRIPTIONS 20.”

Form 990EZ, Part I, Line 16

“Depreciation 106.”

Form 990EZ, Part I, Line 16

“Amortization 238.”

Form 990EZ, Part II, Line 24

“Client lists, net of accumulated amortization 3102. 2864.”

Form 990EZ, Part II, Line 24

“Furniture & office equipment, net of accumulated depreciation 372. 266.”

Form 990EZ, Part II, Line 26

“Payroll liabilities 228. 255.”

Raw XML Appendix159 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/BOYAmt015130
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08685
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016235
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6816
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01240
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018604
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011815
IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GamingGrossIncomeAmt00
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IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018376
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011560
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018376
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011560
IRS990EZ/OccupancyRentUtltsAndMaintAmt011537
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt028.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt116.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt014734
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt18244
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/BOYAmt03474
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03130
IRS990EZ/OtherExpensesTotalAmt04172
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT SERVICES TO LOCAL CHURCHES THROUGH BIBLICAL COUNSELING/ PRAYER MINISTRY CENTERS.
IRS990EZ/ProgramServiceRevenueAmt016876
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING SUPPORT SERVICES THROUGH LOCAL BIBLICAL COUNSELING/PRAYER MINISTRY CENTERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036931
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022978
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0228
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0255
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039927
IRS990EZ/TotalProgramServiceExpensesAmt036931
IRS990EZ/TotalRevenueAmt033111
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt074674
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt053331
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt043741
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt030933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035403
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt074674
IRS990ScheduleA/TotalSupportAmt074674
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAYROLL TAXES 1758.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE EXPENSES 1731.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GIFT DONATION 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADVERTISING 44.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAXES & LICENSES 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES & SUBSCRIPTIONS 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation 106.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Amortization 238.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CLIENT LISTS, NET OF ACCUMULATED AMORTIZATION 3102. 2864.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FURNITURE & OFFICE EQUIPMENT, NET OF ACCUMULATED DEPRECIATION 372. 266.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYROLL LIABILITIES 228. 255.
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM COULSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03045992382
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
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/AtSubmissionCreationDeviceId09CC46B2EE86F24DF27AF8C4360CA71B22B462CF8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02D85F1648A172ECF288097CFBBD448E4AA1771D7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02018-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:33:31
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/PreparationDt02018-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA J SCHWER CPA
ReturnHeader/ReturnTs02018-05-11T10:33:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,815
Liabilities
$255
Net assets
$11,560
Revenue
$33,111
Expenses
$39,927
Net income
-$6,816
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