Civic Intelligence

Micah 6 8 Ministry

990PF • Fiscal year 2012 • EIN 68-0546010

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 30, 2013

Organization Profile
3294 Spruce Creek Glen32128-6867
Siviq Scores

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

Liabilities / Assets

58th percentile

0.04x

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

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

63rd percentile

4.3%

Faster asset growth than 63% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$734,224

Up $30,053 (+4.3%) from 2011

Net Assets

Down

$702,549

Down $1,622 (-0.2%) from 2011

Liabilities

Up

$31,675

Up $31,675 from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$10,413

Down $11,644 (-53%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$800K$600K$400K$200K$0Assets 2010: $721,622Liabilities 2010: $0Net Assets 2010: $721,6222010Assets 2011: $704,171Liabilities 2011: $0Net Assets 2011: $704,1712011Assets 2012: $734,224Liabilities 2012: $31,675Net Assets 2012: $702,5492012Assets 2013: $699,034Liabilities 2013: $6502013Assets 2014: $701,170Liabilities 2014: $650Net Assets 2014: $700,8162014Assets 2015: $642,075Liabilities 2015: $650Net Assets 2015: $641,4252015Assets 2016: $636,271Liabilities 2016: $1,538Net Assets 2016: $634,7332016Assets 2017: $622,423Liabilities 2017: $943Net Assets 2017: $621,4802017Assets 2018: $612,340Liabilities 2018: $977Net Assets 2018: $611,3632018Assets 2019: $564,924Liabilities 2019: $0Net Assets 2019: $564,9242019Assets 2020: $504,175Liabilities 2020: $0Net Assets 2020: $504,1752020Assets 2021: $433,250Liabilities 2021: $0Net Assets 2021: $433,2502021Assets 2022: $354,006Liabilities 2022: $0Net Assets 2022: $354,0062022Assets 2023: $256,815Liabilities 2023: $0Net Assets 2023: $256,8152023Assets 2024: $160,325Liabilities 2024: $0Net Assets 2024: $160,3252024

Highlighted filing

2012

Assets$734,224
Liabilities$31,675
Net Assets$702,549
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KExpenses 2010: $12,1942010Expenses 2011: $22,0572011Expenses 2012: $10,4132012Revenue 2013: $14,696Expenses 2013: $18,854Net Income 2013: -$4,1582013Revenue 2014: $14,496Expenses 2014: $12,064Net Income 2014: $2,4322014Revenue 2015: $15,265Expenses 2015: $73,820Net Income 2015: -$58,5552015Revenue 2016: $23,835Expenses 2016: $28,800Net Income 2016: -$4,9652016Revenue 2017: $19,655Expenses 2017: $32,908Net Income 2017: -$13,2532017Revenue 2018: $23,687Expenses 2018: $33,754Net Income 2018: -$10,0672018Revenue 2019: $27,530Expenses 2019: $73,969Net Income 2019: -$46,4392019Revenue 2020: $2,869Expenses 2020: $63,618Net Income 2020: -$60,7492020Revenue 2021: $990Expenses 2021: $71,915Net Income 2021: -$70,9252021Revenue 2022: $416Expenses 2022: $79,660Net Income 2022: -$79,2442022Revenue 2023: $1,423Expenses 2023: $98,614Net Income 2023: -$97,1912023Revenue 2024: $977Expenses 2024: $97,467Net Income 2024: -$96,4902024

Highlighted filing

2012

Revenue-
Expenses$10,413
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 30, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN J SHIELDSCFOPT$0--
TOMMY D SHIELDSPresident-$0--
CAROL SHIELDSVice Pres-$0--
Filing and Contact Details

Filer

EIN
68-0546010
Raw XML Appendix310 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
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/BasisMethod0Cost
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired02011-09
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold02012-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice0495000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired0Purchased
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name0904 LILY CREEK
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/PurchaserName/Business/BusinessNameLine10MKS PROPERTIES LLC
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet011105
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/RelatedOrExemptFunctionIncome04942
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount011105
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IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/RelatedOrExemptFunctionIncome0499
IRS990PF/AnalysisIncomeProducingActy/NetRntlIncmReNotDebtFincdProp/RelatedOrExemptFunctionIncome01950
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/BusinessCode0624100
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description0Fl United Methodist Childrens Home
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IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsAdjNetIncm01950
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IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnss01950
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0495000
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm0499
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IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss0499
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss011105
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome018496
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCGAdjNetIncm011105
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblPrps04500
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss04500
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps03889
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncm0250
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss0250
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncm0424
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss0424
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome018496
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm02024
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps08389
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss010413
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome018496
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses019516
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm02024
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss010413
IRS990PF/BalanceSheets/AccountsPayableEOY031175
IRS990PF/BalanceSheets/CashBOY0329526
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IRS990PF/BalanceSheets/CashEOYFMV0163859
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY0373925
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY077291
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV077291
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsBOY0720
IRS990PF/BalanceSheets/OtherAssetsEOY0220
IRS990PF/BalanceSheets/OtherAssetsEOYFMV0220
IRS990PF/BalanceSheets/OtherLiabilitiesEOY0500
IRS990PF/BalanceSheets/OtherNotesAndLoansRcvblEOY0492854
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IRS990PF/BalanceSheets/OtherNotesAndLoansReceivable0492854
IRS990PF/BalanceSheets/RetainedEarningsBOY0704171
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IRS990PF/BalanceSheets/TotalAssetsBOY0704171
IRS990PF/BalanceSheets/TotalAssetsEOY0734224
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0734224
IRS990PF/BalanceSheets/TotalLiabilitiesEOY031675
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0704171
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0734224
IRS990PF/BalanceSheets/TotalNetAssetsBOY0704171
IRS990PF/BalanceSheets/TotalNetAssetsEOY0702549
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome011105
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/AdjustedBasisAsOf12316900
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis0494103
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02011-09-28
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-08-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/Depreciation010208
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0REAL ESTATE
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/ExcessOfFMVOverAdjustedBasis00
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss011105
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice0495000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/CapitalGainsAndLosses/NetShortTermCapitalGainOrLoss011105
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses09103
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases010725
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0713274
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0704171
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0702549
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted00
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0370
IRS990PF/DistributableAmount/TotalTax0370
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0370
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0370
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0370
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue0370
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidOriginalReturn00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0734224
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable00
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn00
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition020.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0DAN J SHIELDS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1TOMMY D SHIELDS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2CAROL SHIELDS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0CFO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2VICE PRES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine103294 SPRUCE CREEK GLEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11103 ENGLEWOOD DR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine123294 SPRUCE CREEK GLEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0PORT ORANGE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1INMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2PORT ORANGEF
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1SC
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode0321286867
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode1293499664
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode2321286867
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
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IRS990PF/QualifyingDistributions/ExpensesAndContributions08389
IRS990PF/QualifyingDistributions/QualifyingDistributions08389
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber01
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0Assists in providing education services for after foster care children
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0DAN SHIELDS
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03867675557
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine103294 SPRUCE CREEK GLEN
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0PORT ORANGE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0FL
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0321286867
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/StatesFiledWith0CA
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear08389
IRS990PF/UndistributedIncome/ExcessFromCurrentYear08389
IRS990PF/UndistributedIncome/QualifyingDistributions08389
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus08389
IRS990PF/UndistributedIncome/TotalCorpus08389
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherAssetsSchedule/OtherAssets/BOYBookValue0220
OtherAssetsSchedule/OtherAssets/BOYBookValue1500
OtherAssetsSchedule/OtherAssets/BOYBookValue2220
OtherAssetsSchedule/OtherAssets/BOYBookValue3500
OtherAssetsSchedule/OtherAssets/BOYBookValue4220
OtherAssetsSchedule/OtherAssets/BOYBookValue5500
OtherAssetsSchedule/OtherAssets/Description0UTILITY DEPOSIT
OtherAssetsSchedule/OtherAssets/Description1DEPOSIT
OtherAssetsSchedule/OtherAssets/Description2UTILITY DEPOSIT
OtherAssetsSchedule/OtherAssets/Description3DEPOSIT
OtherAssetsSchedule/OtherAssets/Description4UTILITY DEPOSIT
OtherAssetsSchedule/OtherAssets/Description5DEPOSIT
OtherAssetsSchedule/OtherAssets/EOYBookValue0220
OtherAssetsSchedule/OtherAssets/EOYBookValue1220
OtherAssetsSchedule/OtherAssets/EOYBookValue2220
OtherAssetsSchedule/OtherAssets/EOYFMV0220
OtherAssetsSchedule/OtherAssets/EOYFMV1220
OtherAssetsSchedule/OtherAssets/EOYFMV2220
OtherDecreasesSchedule/OtherDecreases/Amount010661
OtherDecreasesSchedule/OtherDecreases/Amount164
OtherDecreasesSchedule/OtherDecreases/Description0DEPRECIATION
OtherDecreasesSchedule/OtherDecreases/Description1FEDERAL INCOME TAX FOR 2011
OtherExpensesSchedule/OtherExpenses/Description0UTILITIES
OtherExpensesSchedule/OtherExpenses/Description1REPAIRS
OtherExpensesSchedule/OtherExpenses/Description2INSURANCE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps03516
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1162
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps2211
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks03516
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1162
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2211
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/BalanceDue0492854
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/BorrowersName/Business/BusinessNameLine10MKS PROPERTIES LLC
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/ConsiderationFmv0492854
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/DateOfNote02012-08
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/DescOfLenderConsideration0COMMERCIAL OFFICE BUILDING
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/InterestRate00.03000000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/MaturityDate01922-08
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/OriginalAmountOfLoan0495000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/PurposeOfLoan0TO FINANCE PURCHASE OF BUILDING
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/RelationshipToInsider0NA
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/RepaymentTerms03% 10 YEAR NOTE WITH BALLOON
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/SecurityProvidedByBorrower0904 LILY CREEK
TaxesSchedule/Taxes/AdjustedNetIncome095
TaxesSchedule/Taxes/AdjustedNetIncome1329
TaxesSchedule/Taxes/Amount095
TaxesSchedule/Taxes/Amount1329
TaxesSchedule/Taxes/Category0LICENSES
TaxesSchedule/Taxes/Category1PROPERTY TAXES
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0680546010
ReturnHeader/Filer/Name/BusinessNameLine10MICAH 68 MINISTRY
ReturnHeader/Filer/NameControl0MICA
ReturnHeader/Filer/Phone03867675557
ReturnHeader/Filer/USAddress/AddressLine103294 SPRUCE CREEK GLEN
ReturnHeader/Filer/USAddress/City0PORT ORANGE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0321286867
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-30
ReturnHeader/Officer/Name0DAN SHIELDS
ReturnHeader/Officer/Phone03867675557
ReturnHeader/Officer/Title0CFO
ReturnHeader/Preparer/DatePrepared02013-05-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LEDGER PLUS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104643 S CLYDE MORRIS BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PORT ORANGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0321296001
ReturnHeader/Preparer/Name0GWEN SLATER CPA
ReturnHeader/Preparer/Phone03867673006
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-02T08:24:55-07:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$734,224
Liabilities
$31,675
Net assets
$702,549
Revenue
-
Expenses
$10,413
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.01$0.97$0.96
2023Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.01$0.99$0.97
2022Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$0.00$0.80$0.79
2021Detailed filing. Detailed filing data is available for this year.$4.33$0.00$4.33$0.01$0.72$0.71
2020Detailed filing. Detailed filing data is available for this year.$5.04$0.00$5.04$0.03$0.64$0.61
2019Detailed filing. Detailed filing data is available for this year.$5.65$0.00$5.65$0.28$0.74$0.46
2018Detailed filing. Detailed filing data is available for this year.$6.12$0.01$6.11$0.24$0.34$0.10
2017Detailed filing. Detailed filing data is available for this year.$6.22$0.01$6.21$0.20$0.33$0.13
2016Detailed filing. Detailed filing data is available for this year.$6.36$0.02$6.35$0.24$0.29$0.05
2015Detailed filing. Detailed filing data is available for this year.$6.42$0.01$6.41$0.15$0.74$0.59
2014Detailed filing. Detailed filing data is available for this year.$7.01$0.01$7.01$0.14$0.12$0.02
2013Summary only. Only limited summary data is available for this year.$6.99$0.01$0.15$0.19$0.04
2012Detailed filing. Detailed filing data is available for this year.$7.34$0.32$7.03$0.10
2011Detailed filing. Detailed filing data is available for this year.$7.04$0.00$7.04$0.22
2010Detailed filing. Detailed filing data is available for this year.$7.22$0.00$7.22$0.12