Civic Intelligence

Micah 6 8 Ministry

990PF • Fiscal year 2018 • EIN 68-0546010

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 12, 2019

Organization Profile
3294 Spruce Creek GlenPort Orange, FL 32129

(386) 767-5557

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

Higher debt load relative to assets than 40% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.04x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Net Margin

10th percentile

-43%

Higher net margin than 10% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

64th percentile

$14,500

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 61.2% of source-year revenue.

2018 filings • $500k-$1M nonprofits • Source year 2018

Asset Growth

38th percentile

-1.6%

Faster asset growth than 38% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$612,340

Down $10,083 (-1.6%) from 2017

Net Assets

Down

$611,363

Down $10,117 (-1.6%) from 2017

Liabilities

Up

$977

Up $34 (+3.6%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin10th percentile

Revenue

Up

$23,687

Up $4,032 (+21%) from 2017

Expenses

Up

$33,754

Up $846 (+2.6%) from 2017

Net Income

Up

-$10,067

Up $3,186 (+24%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2018

Assets$612,340
Liabilities$977
Net Assets$611,363
Open 2018 Filing

Operations Trend

Revenue Growth73rd percentile

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

2018

Revenue$23,687
Expenses$33,754
Net Income-$10,067
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 12, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL SHIELDSVice Preside-$14,500-$14,500
DAN J SHIELDSPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantST FRANCIS HOUSEHOMELESS SHELTER501(C)ST AUGUSTINE, FL, US$5,000
Paid GrantSECOND HARVEST FOOD BANKDISASTER RELIEF501(C)(3)DAYTONA BEACH, FL, US$250
Paid GrantSECOND HARVEST FOOD BANKFEED THE HOMELESS AND DISASTER RELIF501(C)(3)DAYTONA BEACH, FL, US$250
Filing and Contact Details

Filer

Filer Name
Micah 68 Ministry
EIN
68-0546010
Phone
3867675557
Address
3294 SPRUCE CREEK GLEN, PORT ORANGE, FL 32129

Signing Officer

Name
Dan J Shields
Title
President
Phone
3867675557
Signed
2019-06-12
Discuss with paid preparer
Yes

Preparer

Firm
Ledger Plus
Address
4643 CLYDE MORRIS BLVD STE 308, PORT ORANGE, FL 32129
Preparer
Gwen Slater CPA
Phone
3867673006
Raw XML Appendix315 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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IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-10067
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt050
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0138
IRS990PF/FMVAssetsEOYAmt00
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IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt026956
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt090877
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt065798
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt063921
IRS990PF/Form990PFBalanceSheetsGrp/MortgageLoansBOYAmt0457952
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IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
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IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt00
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0DAN J SHIELDS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1CAROL SHIELDS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt03294 SPRUCE CREEK GLEN
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0PORT ORANGE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1PORT ORANGE
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
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IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0true
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1DISASTER RELIEF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2FEED THE HOMELESS AND DISASTER RELIF
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1SECOND HARVEST FOOD BANK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2SECOND HARVEST FOOD BANK
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2320 NORTH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0ST AUGUSTINE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1DAYTONA BEACH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2DAYTONA BEACH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd032084
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd132114
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd232114
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt05500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt09822
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt013841
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt07994
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt07994
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt033810
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt010147
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt09822
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt013841
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt010147
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt010147
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt041804
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt031657
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt026956
LandEtcSchedule2/LandEtcGrp/BookValueAmt029495
LandEtcSchedule2/LandEtcGrp/BookValueAmt134426
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0HOUSE 302 EAST MAIN
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1FURNITURE AND FIXTURES
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2LAND 302 EAST MAIN
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt056451
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt134426
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0220
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0UTILITY DEPOSIT
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0220
OtherDecreasesSchedule/OtherDecreasesDetail/Amt050
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0RETURNED DEPOSIT
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt09875
OtherIncomeSchedule2/OtherIncomeDetail/Desc0178 EAST MAIN STREET
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt09875
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0650
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt1293
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0SECURITY DEPOSIT
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1CORPORATE TAX LIABILITY
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0816
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt1161
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0500
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0REGISTERED AGENT FEE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt0500
TaxesSchedule/TaxesDetail/Amt0160
TaxesSchedule/TaxesDetail/CategoryTxt0FRANCHISE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0160
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN J SHIELDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03867675557
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MICAH 68 MINISTRY
ReturnHeader/Filer/BusinessNameControlTxt0MICA
ReturnHeader/Filer/EIN0680546010
ReturnHeader/Filer/PhoneNum03867675557
ReturnHeader/Filer/USAddress/AddressLine1Txt03294 SPRUCE CREEK GLEN
ReturnHeader/Filer/USAddress/CityNm0PORT ORANGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032129
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00670AFD9083F783BDFE8356DC90C9FE1DB82E469
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00670AFD9083F783BDFE8356DC90C9FE1DB82E469
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.188.235.154
ReturnHeader/FilingSecurityInformation/IPDt02019-06-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:57:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593495237
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEDGER PLUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04643 CLYDE MORRIS BLVD STE 308
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT ORANGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032129
ReturnHeader/PreparerPersonGrp/PhoneNum03867673006
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GWEN SLATER CPA
ReturnHeader/ReturnTs02019-06-12T15:57:00-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$612,340
Liabilities
$977
Net assets
$611,363
Revenue
$23,687
Expenses
$33,754
Net income
-$10,067
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