Civic Intelligence

Shelia Isom Ministries

EIN 76-0725927 • 501(c)3 • Danville, VA

Pub. 78 Eligible990-N Coverage

Profile

Provides christian evangelical support to churchs and crusades.

CO PO Box 3424Danville, VA 24543-3424

www.drsisom.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

36th percentile

-4.9%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

12th percentile

-81%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

33rd percentile

-19%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Assets

Down

$1,000

Down $26,796 (-96%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$1,000

Down $26,796 (-96%) from 2017

Revenue

Down

$39,221

Down $19,942 (-34%) from 2017

Expenses

Up

$41,133

Up $478 (+1.2%) from 2017

Net Income

Down

-$1,912

Down $20,420 (-110%) from 2017

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2010: $316Liabilities 2010: $0Net Assets 2010: $3162010Assets 2011: $402Liabilities 2011: $02011Assets 2012: $402Liabilities 2012: $0Net Assets 2012: $4022012Assets 2014: $22,472Liabilities 2014: $0Net Assets 2014: $22,4722014Assets 2017: $27,796Liabilities 2017: $0Net Assets 2017: $27,7962017Assets 2019: $1,000Liabilities 2019: $0Net Assets 2019: $1,0002019

Highlighted filing

2019

Assets$1,000
Liabilities$0
Net Assets$1,000

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2010: $55,399Expenses 2010: $56,427Net Income 2010: -$1,0282010Revenue 2011: $50,119Expenses 2011: $50,033Net Income 2011: $862011Revenue 2012: $46,777Expenses 2012: $46,777Net Income 2012: $02012Revenue 2014: $73,735Expenses 2014: $72,073Net Income 2014: $1,6622014Revenue 2017: $59,163Expenses 2017: $40,655Net Income 2017: $18,5082017Revenue 2019: $39,221Expenses 2019: $41,133Net Income 2019: -$1,9122019

Highlighted filing

2019

Revenue$39,221
Expenses$41,133
Net Income-$1,912

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 17, 2020
Return Version
2019v5.1
Gross Receipts
$39,221
Mission and Program Overview

Mission

Provides christian evangelical support to churchs and crusades.

Program Services

DescriptionGrantsExpenses
EVANGELICAL SERVICES IN LOCAL CHURCHES$0$0
ANNUAL CRUSADE FOR NATIONAL BASED SUPPORT$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHELIA ISOMPresidentFT$0--
GARRY ISOMVice PresidentPT$0--
REV ROGER EWINGBoard MemberPT$0--
DON BRUCEBoard MemberPT$0--
JIMMY BARTSBoard MemberPT$0--
SANDRA PARKERBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Shelia Isom Ministries
EIN
76-0725927
Phone
4344896919
Address
CO PO BOX 3424, DANVILLE, VA 24543-3424

Signing Officer

Name
James P Barts Jr CPA
Title
Board Member
Phone
4345488765
Signed
2020-04-17
Discuss with paid preparer
Yes

Preparer

Firm
HARRIS HARVEY NEAL & COLLPCPA'S
Address
PO BOX 3424, DANVILLE, VA 24543-3424
Preparer
James P Barts Jr
Phone
4347923220
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 2,723. Returns and allowances: 0. Less cost of goods sold: 0. Gross profit: 2,723.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: storage expense. Amount: 494. Description: office expenses. Amount: 548. Description: dry cleaning. Amount: 150. Description: ministry outreach donations. Amount: 3,300. Description: meals. Amount: 2,291. Description: auto and fuel. Amount: 6,094. Description: taxes. Amount: 170. Description: travel expenses. Amount: 1,502. Description: crusade expense. Amount: 6,500. Total to form 990-ez, line 16: 21,049.

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/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHELIA ISOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARRY ISOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REV ROGER EWING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DON BRUCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JIMMY BARTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SANDRA PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt0-52066
IRS990EZ/OtherExpensesTotalAmt021049
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDES CHRISTIAN EVANGELICAL SUPPORT TO CHURCHS AND CRUSADES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EVANGELICAL SERVICES IN LOCAL CHURCHES
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DRSISOM.ORG
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 2,723. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 2,723.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: STORAGE EXPENSE. AMOUNT: 494. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 548. DESCRIPTION: DRY CLEANING. AMOUNT: 150. DESCRIPTION: MINISTRY OUTREACH DONATIONS. AMOUNT: 3,300. DESCRIPTION: MEALS. AMOUNT: 2,291. DESCRIPTION: AUTO AND FUEL. AMOUNT: 6,094. DESCRIPTION: TAXES. AMOUNT: 170. DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 1,502. DESCRIPTION: CRUSADE EXPENSE. AMOUNT: 6,500. TOTAL TO FORM 990-EZ, LINE 16: 21,049.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES P BARTS JR CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum04345488765
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHELIA ISOM MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0760725927
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARRIS HARVEY NEAL & COLLPCPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3424
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ReturnHeader/PreparerPersonGrp/PhoneNum04347923220
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES P BARTS JR
ReturnHeader/ReturnTs02020-04-18T22:28:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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