Civic Intelligence

Shammah Inc.

990EZ • Fiscal year 2018 • EIN 47-1676311

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 24, 2019

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

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

24th percentile

-9.7%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$19,109

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 44.2% of source-year revenue.

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

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$7,903

Down $3,912 (-33%) from 2017

Net Assets

Down

$7,358

Down $4,202 (-36%) from 2017

Liabilities

Up

$545

Up $290 (+114%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin24th percentile

Revenue

Up

$43,187

Up $10,076 (+30%) from 2017

Expenses

Up

$47,389

Up $7,462 (+19%) from 2017

Net Income

Up

-$4,202

Up $2,614 (+38%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2018

Assets$7,903
Liabilities$545
Net Assets$7,358
Open 2018 Filing

Operations Trend

Revenue Growth79th 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

2018

Revenue$43,187
Expenses$47,389
Net Income-$4,202
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 24, 2019
Return Version
2018v3.1
Gross Receipts
$43,187
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$44,746
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM H COULSONPresidentPT$19,109-$19,109
DAVID K PETTITVice-PresidentPT$10,296-$10,296
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
2019-04-24
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 2251.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSES 1989.”

Form 990EZ, Part I, Line 16

“GIFT DONATION 325.”

Form 990EZ, Part I, Line 16

“ADVERTISING 306.”

Form 990EZ, Part I, Line 16

“TAXES & LICENSES 26.”

Form 990EZ, Part I, Line 16

“Dues & subscriptions 107.”

Form 990EZ, Part I, Line 16

“Depreciation 76.”

Form 990EZ, Part I, Line 16

“Amortization 238.”

Form 990EZ, Part I, Line 16

“Travel & conferences 213.”

Form 990EZ, Part I, Line 16

“REPAIRS AND SUPPLIES 65.”

Form 990EZ, Part II, Line 24

“Client lists, net of accumulated amortization 2864. 2625.”

Form 990EZ, Part II, Line 24

“Furniture & office equipment, net of accumulated depreciation 266. 190.”

Form 990EZ, Part II, Line 26

“Payroll liabilities 255. 545.”

Raw XML Appendix173 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/BOYAmt08685
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05088
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020501
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4202
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0640
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011815
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07903
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt043187
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011560
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07358
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011560
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IRS990EZ/OccupancyRentUtltsAndMaintAmt011748
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt028.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt116.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt019109
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110296
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/BOYAmt03130
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02815
IRS990EZ/OtherExpensesTotalAmt05596
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT SERVICES TO LOCAL CHURCHES THROUGH BIBLICAL COUNSELING/ PRAYER MINISTRY CENTERS.
IRS990EZ/ProgramServiceRevenueAmt022686
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING SUPPORT SERVICES THROUGH LOCAL BIBLICALCOUNSELING/PRAYER MINISTRY CENTERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044746
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt029405
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0255
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0545
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047389
IRS990EZ/TotalProgramServiceExpensesAmt044746
IRS990EZ/TotalRevenueAmt043187
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt095175
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt076017
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt095175
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035403
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt095175
IRS990ScheduleA/TotalSupportAmt095175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAYROLL TAXES 2251.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE EXPENSES 1989.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GIFT DONATION 325.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADVERTISING 306.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAXES & LICENSES 26.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES & SUBSCRIPTIONS 107.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation 76.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Amortization 238.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRAVEL & CONFERENCES 213.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REPAIRS AND SUPPLIES 65.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CLIENT LISTS, NET OF ACCUMULATED AMORTIZATION 2864. 2625.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FURNITURE & OFFICE EQUIPMENT, NET OF ACCUMULATED DEPRECIATION 266. 190.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAYROLL LIABILITIES 255. 545.
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM COULSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03045992382
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-24
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/AtSubmissionCreationDeviceId0F67A22C1AC1F5757D4C3EC17A3FBF0E7B91AB67B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08079F2D86C0646D0E710470FEF07CD813412A042
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02019-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:03:57
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/PreparationDt02019-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA J SCHWER CPA
ReturnHeader/ReturnTs02019-05-08T13:04:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,903
Liabilities
$545
Net assets
$7,358
Revenue
$43,187
Expenses
$47,389
Net income
-$4,202
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