Civic Intelligence

Shift115 Inc

990EZ • Fiscal year 2016 • EIN 47-2139292

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

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

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

34th percentile

-2.9%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

89th percentile

$38,699

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 84.8% of source-year revenue.

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

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

30th percentile

-14%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$5,209

Down $983 (-16%) from 2015

Net Assets

Down

$4,658

Down $1,324 (-22%) from 2015

Liabilities

Up

$551

Up $341 (+162%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin34th percentile

Revenue

Down

$45,625

Down $7,353 (-14%) from 2015

Expenses

Down

$46,951

Down $2,138 (-4.4%) from 2015

Net Income

Down

-$1,326

Down $5,215 (-134%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2016

Assets$5,209
Liabilities$551
Net Assets$4,658
Open 2016 Filing

Operations Trend

Revenue Growth30th 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

2016

Revenue$45,625
Expenses$46,951
Net Income-$1,326
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$45,625
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.-$46,601
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SETH DEKKENGADirectorFT$38,699-$38,699
REBEKAH DEKKENGADirectorPT$0--
SUSAN REESEDirector-$0--
JERRY BERTELSONDirector-$0--
MATT TIMSDirector-$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
Director
Signed
2017-11-10
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 897 postage / shipping 201 software/computer/internet 507 travel expenses 9 seminars/meetings 3,276 outside services 100 tools 1,015 bank service charges 340 total 6,345”

Form 990-ez, Part II, Line 26

“Payroll liabilities 210 551”

Raw XML Appendix141 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/BOYAmt06194
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05209
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt038208
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1326
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06194
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05209
IRS990EZ/GrossReceiptsAmt045625
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05984
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04658
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05984
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04658
IRS990EZ/OccupancyRentUtltsAndMaintAmt0371
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt038699
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SETH DEKKENGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REBEKAH DEKKENGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN REESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JERRY BERTELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MATT TIMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06345
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO BUILD UNITY IN THE CHURCH THROUGH CHRIST-CENTERED WORSHIP.
IRS990EZ/ProgramServiceRevenueAmt07417
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/ProgramServiceExpensesAmt046601
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt040225
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0210
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0551
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046951
IRS990EZ/TotalProgramServiceExpensesAmt046601
IRS990EZ/TotalRevenueAmt045625
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SHIFT115.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt017570
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt017570
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt087927
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015682
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt086039
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt017570
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt017570
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05006
IRS990ScheduleA/Total509Grp/TotalAmt0103609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt045625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt052978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05006
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0103609
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 897 POSTAGE / SHIPPING 201 SOFTWARE/COMPUTER/INTERNET 507 TRAVEL EXPENSES 9 SEMINARS/MEETINGS 3,276 OUTSIDE SERVICES 100 TOOLS 1,015 BANK SERVICE CHARGES 340 TOTAL 6,345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL LIABILITIES 210 551
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SETH DEKKENGA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
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/AtSubmissionCreationDeviceId0097E619D23AA7824B30A517F15EAEC3E70727A37
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0475E503D19E451FC5D4C1C8E73C3751105721703
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/PreparationDt02017-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HENRY E DEHAAN
ReturnHeader/ReturnTs02017-11-14T15:23:48-06:00
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
$5,209
Liabilities
$551
Net assets
$4,658
Revenue
$45,625
Expenses
$46,951
Net income
-$1,326
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