Civic Intelligence

Shift115 Inc

990EZ • Fiscal year 2019 • EIN 47-2139292

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 15, 2020

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

25th percentile

-8.8%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

88th percentile

$33,266

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 68.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

9th percentile

-51%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-38%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$4,123

Down $4,351 (-51%) from 2018

Net Assets

Down

$4,123

Down $4,262 (-51%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$48,506

Down $30,208 (-38%) from 2018

Expenses

Down

$52,768

Down $22,970 (-30%) from 2018

Net Income

Down

-$4,262

Down $7,238 (-243%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$4,123
Liabilities-
Net Assets$4,123

Operations Trend

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

2019

Revenue$48,506
Expenses$52,768
Net Income-$4,262
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 15, 2020
Return Version
2019v5.0
Gross Receipts
$51,624
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
SHIFT115 WORKS SPECIFICALLY TO BUILD RELATIONSHIPS WITH CHURCHES AND EQUIP WORSHIP LEADERS TO BUILD UNITY IN THE CHURCH THROUGH CHRIST-CENTERED WORSHIP.-$50,900
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SETH DEKKENGAPresidentFT$33,266-$33,266
REBEKAH DEKKENGAVice Preside-$0--
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
2020-10-15
Discuss with paid preparer
Yes

Preparer

Firm
Woltman Group Pc
Address
7001 S LYNCREST PLACE SUITE 200, SIOUX FALLS, SD 57108-2599
Preparer
Trent R Prins
Phone
6053611200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Equipment sales 8,832 total 8,832

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 132 software/computer/internet 2,581 travel expenses 315 conferences and meetings 1,972 supplies 8,825 bank service charges 240 continuing education 800 office supplies 914 quickbooks payments fees 8 dues and subscriptions 134 repair & maintenance 519 misc. Expense 73 business licenses and per 20 total 16,533

Form 990-ez, Part II, Line 24

Equipment 3,898 1,200 less accumulated depreciation 780 0 total 3,118 1,200

Form 990-ez, Part II, Line 26

PAYROLL LIABILITIES 89 0

Raw XML Appendix181 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt05817
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EQUIPMENT SALES 8,832 TOTAL 8,832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 132 SOFTWARE/COMPUTER/INTERNET 2,581 TRAVEL EXPENSES 315 CONFERENCES AND MEETINGS 1,972 SUPPLIES 8,825 BANK SERVICE CHARGES 240 CONTINUING EDUCATION 800 OFFICE SUPPLIES 914 QUICKBOOKS PAYMENTS FEES 8 DUES AND SUBSCRIPTIONS 134 REPAIR & MAINTENANCE 519 MISC. EXPENSE 73 BUSINESS LICENSES AND PER 20 TOTAL 16,533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 3,898 1,200 LESS ACCUMULATED DEPRECIATION 780 0 TOTAL 3,118 1,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL LIABILITIES 89 0
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/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SETH DEKKENGA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-15
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRENT R PRINS
ReturnHeader/ReturnTs02020-10-26T16:14:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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