Civic Intelligence

Shift115 Inc

990EZ • Fiscal year 2017 • EIN 47-2139292

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

Organization ProfileWWW.SHIFT115.COM
PO Box 1182Sioux Falls, SD 57101

(605) 321-7478

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

88th percentile

$36,378

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 65.7% of source-year revenue.

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

Asset Growth

53rd percentile

3.8%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$5,409

Up $200 (+3.8%) from 2016

Net Assets

Up

$5,409

Up $751 (+16%) from 2016

Liabilities

Down

$0

Down $551 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin45th percentile

Revenue

Up

$55,411

Up $9,786 (+21%) from 2016

Expenses

Up

$54,659

Up $7,708 (+16%) from 2016

Net Income

Up

$752

Up $2,078 (+157%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$10K$5.0K$0Assets 2015: $6,192Liabilities 2015: $210Net Assets 2015: $5,9822015Assets 2016: $5,209Liabilities 2016: $551Net Assets 2016: $4,6582016Assets 2017: $5,409Liabilities 2017: $0Net Assets 2017: $5,4092017Assets 2018: $8,474Liabilities 2018: $89Net Assets 2018: $8,3852018Assets 2019: $4,123Net Assets 2019: $4,1232019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2017

Assets$5,409
Liabilities$0
Net Assets$5,409
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2015: $52,978Expenses 2015: $49,089Net Income 2015: $3,8892015Revenue 2016: $45,625Expenses 2016: $46,951Net Income 2016: -$1,3262016Revenue 2017: $55,411Expenses 2017: $54,659Net Income 2017: $7522017Revenue 2018: $78,714Expenses 2018: $75,738Net Income 2018: $2,9762018Revenue 2019: $48,506Expenses 2019: $52,768Net Income 2019: -$4,2622019Revenue 2020: $16,751Expenses 2020: $20,874Net Income 2020: -$4,1232020

Highlighted filing

2017

Revenue$55,411
Expenses$54,659
Net Income$752
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$55,411
Mission and Program Overview

Mission

To build unity in the church through christ-centered worship.

Program Services

DescriptionGrantsExpenses
SHIFT115 IS A VISION, LIVESTYLE, MOVEMENT, DREAM, RESOURCE, AND LAUNCHING PAD TO ENCOURAGE AND EQUIP WORSHIPPERS TO MOVE TO A PLACE OF COMPLETE SURRENDER.-$53,858
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SETH DEKKENGAPresidentFT$36,378-$36,378
REBEKAH DEKKENGAVice Preside-$3,575-$3,575
SUSAN REESESecretary-$0--
BENHAMIN ARNOLDDirector-$0--
MATTHEW MANESDirector-$0--
MATT MORRISONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Shift115 Inc
EIN
47-2139292
Address
PO BOX 1182, SIOUX FALLS, SD 57101

Signing Officer

Name
Seth Dekkenga
Title
President
Signed
2018-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Woltman Group Pc
Address
7001 S LYNCREST PLACE SUITE 200, SIOUX FALLS, SD 57108-2599
Preparer
Henry E Dehaan
Phone
6053611200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 3,410 postage / shipping 247 software/computer/internet 1,689 travel expenses 277 seminars/meetings 3,971 outside services 1,085 tools 898 bank service charges 251 worship school books 405 continuing education 113 office supplies 463 misc. Expense 50 total 12,859”

Form 990-ez, Part II, Line 24

“Equipment 0 3,898 furniture & equipment 0 13 in kind donations 0 -3,898 total 0 13”

Form 990-ez, Part II, Line 26

“Payroll liabilities 551 0”

Raw XML Appendix150 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/PersonNm0SETH DEKKINGA
IRS990EZ/BooksInCareOfDetail/PhoneNum06053217478
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04804 S MINNESOTA AVE STE 105
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SIOUX FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057108
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05208
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05396
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt041128
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0752
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt037
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05208
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05409
IRS990EZ/GrossReceiptsAmt055411
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07468
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04657
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05409
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04657
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05409
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt036378
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt13575
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SETH DEKKENGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REBEKAH DEKKENGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN REESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BENHAMIN ARNOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MATTHEW MANES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MATT MORRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013
IRS990EZ/OtherExpensesTotalAmt012859
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO BUILD UNITY IN THE CHURCH THROUGH CHRIST-CENTERED WORSHIP.
IRS990EZ/ProgramServiceRevenueAmt06815
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SHIFT115 IS A VISION, LIVESTYLE, MOVEMENT, DREAM, RESOURCE, AND LAUNCHING PAD TO ENCOURAGE AND EQUIP WORSHIPPERS TO MOVE TO A PLACE OF COMPLETE SURRENDER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053858
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt041763
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0551
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054659
IRS990EZ/TotalProgramServiceExpensesAmt053858
IRS990EZ/TotalRevenueAmt055411
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SHIFT115.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt016600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt017570
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt034170
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0129055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt029965
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0124850
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt016600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt017570
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt034170
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt052978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05006
IRS990ScheduleA/Total509Grp/TotalAmt0159020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt055411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt045625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt052978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05006
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0159020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 3,410 POSTAGE / SHIPPING 247 SOFTWARE/COMPUTER/INTERNET 1,689 TRAVEL EXPENSES 277 SEMINARS/MEETINGS 3,971 OUTSIDE SERVICES 1,085 TOOLS 898 BANK SERVICE CHARGES 251 WORSHIP SCHOOL BOOKS 405 CONTINUING EDUCATION 113 OFFICE SUPPLIES 463 MISC. EXPENSE 50 TOTAL 12,859
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 0 3,898 FURNITURE & EQUIPMENT 0 13 IN KIND DONATIONS 0 -3,898 TOTAL 0 13
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL LIABILITIES 551 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SETH DEKKENGA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHIFT115 INC
ReturnHeader/Filer/BusinessNameControlTxt0SHIF
ReturnHeader/Filer/EIN0472139292
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1182
ReturnHeader/Filer/USAddress/CityNm0SIOUX FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057101
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B2236B6D08AF6A1AA17A3840DABB6A141938BA90
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0475E503D19E451FC5D4C1C8E73C3751105721703
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.230.93.50
ReturnHeader/FilingSecurityInformation/IPDt02018-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:30:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460398923
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WOLTMAN GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07001 S LYNCREST PLACE SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SIOUX FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0571082599
ReturnHeader/PreparerPersonGrp/PhoneNum06053611200
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HENRY E DEHAAN
ReturnHeader/ReturnTs02018-11-08T10:30:50-06:00
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
$5,409
Liabilities
$0
Net assets
$5,409
Revenue
$55,411
Expenses
$54,659
Net income
$752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$16.8$20.9$4.12
2019Detailed filing. Detailed filing data is available for this year.$4.12$4.12$48.5$52.8$4.26
2018Detailed filing. Detailed filing data is available for this year.$8.47$0.09$8.39$78.7$75.7$2.98
2017Detailed filing. Detailed filing data is available for this year.$5.41$0.00$5.41$55.4$54.7$0.75
2016Detailed filing. Detailed filing data is available for this year.$5.21$0.55$4.66$45.6$47.0$1.33
2015Detailed filing. Detailed filing data is available for this year.$6.19$0.21$5.98$53.0$49.1$3.89