Civic Intelligence

Capernaum Ministries Inc

990 • Fiscal year 2018 • EIN 59-3011848

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 08, 2019

Organization ProfileN/A
395 Ave C NWWinter Haven, FL 33881

(863) 294-4468

Siviq Scores

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

Liabilities / Assets

88th percentile

0.75x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

4.20x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

30th percentile

-3.4%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-42%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$2,199,280

Down $76,633 (-3.4%) from 2017

Net Assets

Down

$539,842

Down $50,282 (-8.5%) from 2017

Liabilities

Down

$1,659,438

Down $26,351 (-1.6%) from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin18th percentile

Revenue

Down

$395,038

Down $289,371 (-42%) from 2017

Expenses

Down

$445,320

Down $326,810 (-42%) from 2017

Net Income

Up

-$50,282

Up $37,439 (+43%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,198,554Liabilities 2010: $794,343Net Assets 2010: $404,2112010Assets 2011: $1,138,470Liabilities 2011: $539,717Net Assets 2011: $598,7532011Assets 2012: $1,103,899Liabilities 2012: $459,119Net Assets 2012: $644,7802012Assets 2013: $1,071,298Liabilities 2013: $249,933Net Assets 2013: $821,3652013Assets 2014: $1,080,642Liabilities 2014: $159,124Net Assets 2014: $921,5182014Assets 2015: $1,039,352Liabilities 2015: $159,124Net Assets 2015: $880,2282015Assets 2016: $2,341,970Liabilities 2016: $1,664,125Net Assets 2016: $677,8452016Assets 2017: $2,275,913Liabilities 2017: $1,685,789Net Assets 2017: $590,1242017Assets 2018: $2,199,280Liabilities 2018: $1,659,438Net Assets 2018: $539,8422018Assets 2019: $250,258Liabilities 2019: $0Net Assets 2019: $250,2582019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2018

Assets$2,199,280
Liabilities$1,659,438
Net Assets$539,842
Open 2018 Filing

Operations Trend

Revenue Growth7th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $216,9622010Expenses 2011: $282,7502011Expenses 2012: $286,5012012Revenue 2013: $421,731Expenses 2013: $245,146Net Income 2013: $176,5852013Revenue 2014: $360,313Expenses 2014: $260,160Net Income 2014: $100,1532014Revenue 2015: $223,551Expenses 2015: $264,841Net Income 2015: -$41,2902015Revenue 2016: $279,965Expenses 2016: $482,348Net Income 2016: -$202,3832016Revenue 2017: $684,409Expenses 2017: $772,130Net Income 2017: -$87,7212017Revenue 2018: $395,038Expenses 2018: $445,320Net Income 2018: -$50,2822018Revenue 2019: $128,833Expenses 2019: $418,417Net Income 2019: -$289,5842019Revenue 2020: $0Expenses 2020: $250,258Net Income 2020: -$250,2582020

Highlighted filing

2018

Revenue$395,038
Expenses$445,320
Net Income-$50,282
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$395,796
Mission and Program Overview

Mission

A retreat center for pastors and spiritual leaders providing restoration and counseling for their personal and profesional needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,240,779$2,186,783▼ $53,996
Rtn Earn Endowment Incm Other Fnds$590,124$539,842▼ $50,282
Cash and Non-Interest-Bearing Accounts$31,813$9,176▼ $22,637
Savings and Temporary Cash Investments$203$203→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,275,913$2,199,280▼ $76,633
Other Assets Total$3,118$3,118→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,063,000$1,038,310▼ $24,690
Unsecured Notes Loans Payable$619,124$619,124→ $0
Accounts Payable and Accrued Expenses$3,665$2,004▼ $1,661
Total Liabilities$1,685,789$1,659,438▼ $26,351
Net Assets / Fund Balance
Total Net Assets Fund Balance$590,124$539,842▼ $50,282
Total Liabilities and Net Assets / Fund Balance$2,275,913$2,199,280▼ $76,633

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$960,472$197,256-
Other Land Buildings$108,002$165,875-
Land$1,100,187--
Equipment$18,122$64,009-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Frederick ShipmanPresident
Allan CaseyDirector
Hebert SchlenkerDirector
Kevin RespressDirector
Phillip CookDirector
Roger BallDirector
Ron BurksDirector
Roscoe WilliamsDirector
Chris FogalSecretary,treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$55,020
Program Service Revenue
$323,124
Investment Income
$16,894
Other Revenue
$0
All Other Contributions
$55,020
Change in Net Assets
$-50,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$349,221
Salaries, Compensation, and Employee Benefits$95,252
Grants and Similar Amounts Paid$847
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$92,662$2,488-$95,150
Other Salaries and Wages$83,164--$83,164
Fees for Services Other$67,265--$67,265
Interest$62,171--$62,171
Depreciation Depletion$53,238--$53,238
Conferences and Meetings$29,441--$29,441
Insurance$11,038$321-$11,359
Office Expenses-$7,072-$7,072
Advertising$6,439--$6,439
Payroll Taxes$6,338--$6,338
Other Employee Benefits$5,750--$5,750
Travel$1,100--$1,100
Other Expenses$934--$934
Grants to Domestic Orgs$847--$847
Fees for Services Accounting-$101-$101
All Other Expenses$90--$90
Payment Travel Entrtnmnt Publicly Ofcl$53--$53
Total Functional Expenses$435,338$9,982$0$445,320
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The president of the governing body reviews form 990 before the form is filed.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Capernaum Ministries Inc
EIN
59-3011848
Phone
8632944468
Address
395 AVE C NW, WINTER HAVEN, FL 33881

Signing Officer

Name
Frederick Shipman
Title
President
Phone
5613981831
Signed
2019-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frederick Shipman
Formed
1990
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Wiggins Smit Burby Reineke & Co Pa
Address
30 FOURTH STREET SW, WINTER HAVEN, FL 33880
Preparer
Turner Wiggins CPA
Phone
8632998084
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll-contracted services : program service expenses 67,265. Management and general expenses 0. Fundraising expenses 0. Total expenses 67,265.”

Raw XML Appendix399 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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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0203
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0203
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0960472
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0197256
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01157728
IRS990ScheduleD/EquipmentGrp/BookValueAmt018122
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064009
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt082131
IRS990ScheduleD/LandGrp/BookValueAmt01100187
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01100187
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0108002
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0165875
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0273877
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02186783
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT OF THE GOVERNING BODY REVIEWS FORM 990 BEFORE THE FORM IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL-CONTRACTED SERVICES : PROGRAM SERVICE EXPENSES 67,265. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 67,265.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02275913
IRS990/TotalAssetsEOYAmt02199280
IRS990/TotalAssetsGrp/BOYAmt02275913
IRS990/TotalAssetsGrp/EOYAmt02199280
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt055020
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09982
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0435338
IRS990/TotalFunctionalExpensesGrp/TotalAmt0445320
IRS990/TotalGrossUBIAmt0323124
IRS990/TotalLiabilitiesBOYAmt01685789
IRS990/TotalLiabilitiesEOYAmt01659438
IRS990/TotalLiabilitiesGrp/BOYAmt01685789
IRS990/TotalLiabilitiesGrp/EOYAmt01659438
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0590124
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0539842
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0435338
IRS990/TotalProgramServiceRevenueAmt0323124
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016894
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0395038
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0323124
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02275913
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02199280
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01100
IRS990/TravelGrp/TotalAmt01100
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0619124
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0619124
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09243 NUGENT TRAIL
IRS990/USAddress/CityNm0WEST PALM BEACH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033411
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FREDERICK SHIPMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05613981831
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAPERNAUM MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0CAPE
ReturnHeader/Filer/EIN0593011848
ReturnHeader/Filer/PhoneNum08632944468
ReturnHeader/Filer/USAddress/AddressLine1Txt0395 AVE C NW
ReturnHeader/Filer/USAddress/CityNm0WINTER HAVEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033881
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D153E9A3615622489566C9A3AEFC1D1F51A592B8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId094F6AE965A1E9199CB78C09D10A86F1BD452E69E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.33.164.2
ReturnHeader/FilingSecurityInformation/IPDt02019-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm018:10:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271727263
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIGGINS SMIT BURBY REINEKE & CO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030 FOURTH STREET SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINTER HAVEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033880
ReturnHeader/PreparerPersonGrp/PhoneNum08632998084
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TURNER WIGGINS CPA
ReturnHeader/ReturnTs02019-11-15T15:07:39-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,199,280
Liabilities
$1,659,438
Net assets
$539,842
Revenue
$395,038
Expenses
$445,320
Net income
-$50,282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.25$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.13$0.42$0.29
2018Detailed filing. Detailed filing data is available for this year.$2.20$1.66$0.54$0.40$0.45$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.28$1.69$0.59$0.68$0.77$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.34$1.66$0.68$0.28$0.48$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.16$0.88$0.22$0.26$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.16$0.92$0.36$0.26$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.07$0.25$0.82$0.42$0.25$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.46$0.64$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.54$0.60$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.79$0.40$0.22