Civic Intelligence

Shift115 Inc

990EZ • Fiscal year 2015 • EIN 47-2139292

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 01, 2016

Organization ProfileWWW.SHIFT115.COM
4804 S Minnesota Avenue Ste 105Sioux Falls, SD 57108

(605) 321-7478

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

59th percentile

7.3%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

89th percentile

$38,330

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 72.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

$6,192

No earlier filing loaded for comparison.

Net Assets

$5,982

No earlier filing loaded for comparison.

Liabilities

$210

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin59th percentile

Revenue

$52,978

No earlier filing loaded for comparison.

Expenses

$49,089

No earlier filing loaded for comparison.

Net Income

$3,889

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2015

Assets$6,192
Liabilities$210
Net Assets$5,982
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2015

Revenue$52,978
Expenses$49,089
Net Income$3,889
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 1, 2016
Return Version
2015v2.1
Gross Receipts
$52,978
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.-$48,340
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SETH DEKKENGADirectorFT$38,330-$38,330
REBEKAH DEKKENGADirectorPT$1,624-$1,624
SUSAN REESEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Shift115 Inc
EIN
47-2139292
Address
4804 S MINNESOTA AVENUE STE 105, SIOUX FALLS, SD 57108

Signing Officer

Name
Seth Dekkenga
Title
Director
Signed
2016-07-01
Discuss with paid preparer
Yes

Preparer

Firm
Woltman Group Pc
Address
7001 S LYNCREST PLACE, 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 1,140 postage / shipping 383 software/computer/internet 491 travel expenses 775 seminars/meetings 2,955 outside services 100 tools 861 bank service charges 233 total 6,938”

Form 990-ez, Part II, Line 26

“Payroll liabilities 0 210”

Raw XML Appendix121 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/BOYAmt02093
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06192
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt044713
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03889
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0516
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02093
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06192
IRS990EZ/GrossReceiptsAmt052978
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02093
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05982
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02093
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05982
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt038330
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21624
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SETH DEKKENGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN REESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REBEKAH DEKKENGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06938
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO BUILD UNITY IN THE CHURCH THROUGH CHRIST-CENTERED WORSHIP.
IRS990EZ/ProgramServiceRevenueAmt08265
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/ProgramServiceExpensesAmt048340
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt041635
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0210
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049089
IRS990EZ/TotalProgramServiceExpensesAmt048340
IRS990EZ/TotalRevenueAmt052978
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SHIFT115.COM
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt049719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08265
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt057984
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05006
IRS990ScheduleA/Total509Grp/TotalAmt057984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt052978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05006
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt057984
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 1,140 POSTAGE / SHIPPING 383 SOFTWARE/COMPUTER/INTERNET 491 TRAVEL EXPENSES 775 SEMINARS/MEETINGS 2,955 OUTSIDE SERVICES 100 TOOLS 861 BANK SERVICE CHARGES 233 TOTAL 6,938
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL LIABILITIES 0 210
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SETH DEKKENGA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHIFT115 INC
ReturnHeader/Filer/BusinessNameControlTxt0SHIF
ReturnHeader/Filer/EIN0472139292
ReturnHeader/Filer/USAddress/AddressLine1Txt04804 S MINNESOTA AVENUE STE 105
ReturnHeader/Filer/USAddress/CityNm0SIOUX FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057108
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460398923
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WOLTMAN GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07001 S LYNCREST PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SIOUX FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0571082599
ReturnHeader/PreparerPersonGrp/PhoneNum06053611200
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HENRY E DEHAAN
ReturnHeader/ReturnTs02016-07-20T16:40:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,192
Liabilities
$210
Net assets
$5,982
Revenue
$52,978
Expenses
$49,089
Net income
$3,889
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