Civic Intelligence

Shift115 Inc

990EZ • Fiscal year 2018 • EIN 47-2139292

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 10, 2019

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

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

51st percentile

3.8%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$49,944

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 63.4% of source-year revenue.

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

Asset Growth

86th percentile

57%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

83rd percentile

42%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$8,474

Up $3,065 (+57%) from 2017

Net Assets

Up

$8,385

Up $2,976 (+55%) from 2017

Liabilities

Up

$89

Up $89 from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin51st percentile

Revenue

Up

$78,714

Up $23,303 (+42%) from 2017

Expenses

Up

$75,738

Up $21,079 (+39%) from 2017

Net Income

Up

$2,976

Up $2,224 (+296%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2018

Assets$8,474
Liabilities$89
Net Assets$8,385
Open 2018 Filing

Operations Trend

Revenue Growth83rd 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

2018

Revenue$78,714
Expenses$75,738
Net Income$2,976
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 10, 2019
Return Version
2018v3.1
Gross Receipts
$78,714
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.-$71,359
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SETH DEKKENGAPresidentFT$49,944-$49,944
REBEKAH DEKKENGAVice Preside-$1,625-$1,625
SUSAN REESESecretary-$0--
BENJAMIN 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
2019-09-10
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 8

“Equipment sales 4,939 sales of product revenue 100 total 5,039”

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 1,779 postage / shipping 353 printing and reproduction 2,072 software/computer/internet 1,152 travel expenses 322 seminars/meetings 2,688 tools 5,423 bank service charges 160 worship school books 260 continuing education 400 office supplies 2,668 quickbooks payments fees 9 dues and subscriptions 258 non-investment depreciation 780 total 18,324”

Form 990-ez, Part II, Line 24

“Equipment 3,898 3,898 less accumulated depreciation 0 780 furniture & equipment 13 0 in kind donations -3,898 0 total 13 3,118”

Form 990-ez, Part II, Line 26

“PAYROLL LIABILITIES 0 89”

Raw XML Appendix163 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/BOYAmt05396
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05356
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt056335
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02976
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01284
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05409
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08474
IRS990EZ/GrossReceiptsAmt078714
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05409
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08385
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05409
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08385
IRS990EZ/OccupancyRentUtltsAndMaintAmt03000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt049944
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11625
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/PersonNm3BENJAMIN 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/BOYAmt013
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03118
IRS990EZ/OtherExpensesTotalAmt018324
IRS990EZ/OtherRevenueTotalAmt05039
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO BUILD UNITY IN THE CHURCH THROUGH CHRIST-CENTERED WORSHIP.
IRS990EZ/ProgramServiceRevenueAmt017338
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/ProgramServiceExpensesAmt071359
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt053130
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt089
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075738
IRS990EZ/TotalProgramServiceExpensesAmt071359
IRS990EZ/TotalRevenueAmt078714
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SHIFT115.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt014370
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt013700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt015250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt023360
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt066680
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0185390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt052344
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0171054
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt014370
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt013700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt015250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt023360
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt066680
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt078714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05006
IRS990ScheduleA/Total509Grp/TotalAmt0237734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt078714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt055411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt045625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt052978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05006
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0237734
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EQUIPMENT SALES 4,939 SALES OF PRODUCT REVENUE 100 TOTAL 5,039
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 1,779 POSTAGE / SHIPPING 353 PRINTING AND REPRODUCTION 2,072 SOFTWARE/COMPUTER/INTERNET 1,152 TRAVEL EXPENSES 322 SEMINARS/MEETINGS 2,688 TOOLS 5,423 BANK SERVICE CHARGES 160 WORSHIP SCHOOL BOOKS 260 CONTINUING EDUCATION 400 OFFICE SUPPLIES 2,668 QUICKBOOKS PAYMENTS FEES 9 DUES AND SUBSCRIPTIONS 258 NON-INVESTMENT DEPRECIATION 780 TOTAL 18,324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 3,898 3,898 LESS ACCUMULATED DEPRECIATION 0 780 FURNITURE & EQUIPMENT 13 0 IN KIND DONATIONS -3,898 0 TOTAL 13 3,118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL LIABILITIES 0 89
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SETH DEKKENGA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-10
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/AtSubmissionCreationDeviceId09CEA5685120E579851ECE0F9A2A43CFC8F854FE8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0672B86C94266ACDC0515D5F0717B06677D30EE8C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.230.93.50
ReturnHeader/FilingSecurityInformation/IPDt02019-09-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:06:58
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/PreparationDt02019-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HENRY E DEHAAN
ReturnHeader/ReturnTs02019-09-13T16:06:58-05:00
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
$8,474
Liabilities
$89
Net assets
$8,385
Revenue
$78,714
Expenses
$75,738
Net income
$2,976
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