Civic Intelligence

El Shaddai Congregation

990T • Fiscal year 2020 • EIN 52-1539195

Jan 01, 2020 to Dec 31, 2020 • Filed on Dec 07, 2021

Organization Profile
206 East Fourth StreetFrederick, MD 21701

(301) 865-4648

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

Score unavailable

No value available

No valid filing value is available for this score.

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

No historical points available for this chart yet.

Operations Trend

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

No historical points available for this chart yet.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 7, 2021
Return Version
2020v1.0
Filing and Contact Details

Filer

Filer Name
El Shaddai Congregation
EIN
52-1539195
Address
206 East Fourth Street, Frederick, MD 21701

Signing Officer

Name
Todd R Westphal
Title
Senior Pastor
Signed
2021-12-07
Discuss with paid preparer
Yes

Preparer

Firm
McCord Accounting and Tax Service LLC
Address
11801 Fingerboard Rd, Monrovia, MD 21770
Preparer
Karen McCord CPA
Phone
3018654648
Raw XML Appendix83 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
IRS4562/BusinessOrActivityTxt0Form 990-T Sch A
IRS4562/MACRSDedForAstInSrvcBfrPYAmt010908
IRS4562/TotalDepreciationAmt010908
IRS990T/BookValueAssetsEOYAmt0762031
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/DepreciationNetAmt010908
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt0-3337
IRS990TScheduleA/PrincipalBusinessActivityCd0531110
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt011999
IRS990TScheduleA/TotalDeductionsAmt010908
IRS990TScheduleA/TotalDepreciationAmt010908
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt08662
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-3337
IRS990TScheduleA/TotUnrltTrdBusIncmAmt08662
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt011999
IRS990TScheduleA/TradeOrBusinessDesc0Rental of property
IRS990TScheduleA/UBIBeforeNOLDedAmt0-14245
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-14245
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt011999
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct00.94250
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct11.00000
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt0263233
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt0279292
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt09190
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt08662
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt012731
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt012731
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt0202 East Fourth Street
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt1202 East Fourth Street
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0Frederick
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm1Frederick
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd0MD
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd1MD
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd021701
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd121701
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxExemptInterestAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-14245
IRS990T/TotalUBTIBeforeSection199AAmt0-14245
IRS990T/TotalUBTIComputedAmt0-14245
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Todd R Westphal
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Senior Pastor
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0El Shaddai Congregation
ReturnHeader/Filer/BusinessNameControlTxt0ELSH
ReturnHeader/Filer/EIN0521539195
ReturnHeader/Filer/USAddress/AddressLine1Txt0206 East Fourth Street
ReturnHeader/Filer/USAddress/CityNm0Frederick
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0863582975
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McCord Accounting and Tax Service LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011801 Fingerboard Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Monrovia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021770
ReturnHeader/PreparerPersonGrp/PhoneNum03018654648
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen McCord CPA
ReturnHeader/ReturnTs02021-12-07T11:15:28-08:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Todd R
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Westphal
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.