Civic Intelligence

Shekinah Prison Ministries

EIN 83-0484738 • 501(c)3 • Olive Branch, MS

Profile

To assist children with an incarcerated parent or disadvantaged yourth to become successful members of society. We provide services to the surrounding states including, mississippi, tennessee and arkansas.

8111 Windersgate DriveOlive Branch, MS 38654
Siviq Scores

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

Liabilities / Assets

94th percentile

1.09x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

0.23x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

40th percentile

-2.4%

Higher net margin than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$6,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

40th percentile

-10%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

10.0%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$22,916

Down $2,610 (-10%) from 2020

Liabilities

Flat

$25,000

Flat from 2020

Net Assets

Down

-$2,084

Down $2,610 (-496%) from 2020

Operations
Liabilities / Revenue88th percentileNet Margin40th percentile

Revenue

Up

$108,258

Up $9,813 (+10.0%) from 2020

Expenses

Up

$110,868

Up $11,530 (+12%) from 2020

Net Income

Down

-$2,610

Down $1,717 (-192%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$30K$20K$10K$0-$10KAssets 2020: $25,526Liabilities 2020: $25,000Net Assets 2020: $5262020Assets 2021: $22,916Liabilities 2021: $25,000Net Assets 2021: -$2,0842021

Highlighted filing

2021

Assets$22,916
Liabilities$25,000
Net Assets-$2,084
Open 2021 Filing

Operations Trend

Revenue Growth64th percentile

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

$150K$100K$50K$0-$50KRevenue 2020: $98,445Expenses 2020: $99,338Net Income 2020: -$8932020Revenue 2021: $108,258Expenses 2021: $110,868Net Income 2021: -$2,6102021

Highlighted filing

2021

Revenue$108,258
Expenses$110,868
Net Income-$2,610
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,916
Liabilities
$25,000
Net assets
-$2,084
Revenue
$108,258
Expenses
$110,868
Net income
-$2,610
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.25$0.02$1.08$1.11$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.25$0.01$0.98$0.99$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 24, 2022
Return Version
2021v4.0
Gross Receipts
$108,258
Mission and Program Overview

Mission

To assist children with an incarcerated parent or disadvantaged yourth to become successful members of society. We provide services to the surrounding states including, mississippi, tennessee and arkansas.

Program Services

DescriptionGrantsExpenses
TO ASSIST CHILDREN WITH AN INCARCERATED PARENT OR DISADVANTAGED YOURTH TO BECOME SUCCESSFUL MEMBERS OF SOCIETY. WE PROVIDE SERVICES TO THE SURROUNDING STATES INCLUDING, MISSISSIPPI, TENNESSEE AND ARKANSAS.$108,258$86,477
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DORIS RILEYBoard ChairFT$6,000-$6,000
JOSEPH RILEYVice ChairmanPT$6,000-$6,000
TAMMY WARRENTreasurerPT$6,000-$6,000
DIANE PUGHSecretaryPT$0--
EVELYN TUNBULLInternational Board Member-$0--
CHRISTOPHER MORTISBoard Member-$0--
ANGELA BROWNBoard Member-$0--
ANGELA BALLENTINEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Shekinah Prison Ministries
EIN
83-0484738
Phone
9018482914
Address
8111 WINDERSGATE DRIVE, OLIVE BRANCH, MS 38654

Signing Officer

Name
Doris Riley
Title
Board Chair
Phone
9018482914
Signed
2022-07-24
Discuss with paid preparer
Yes

Preparer

Firm
Byron V Brewer CPA PC
Address
3365 Bailey Avenue, Buffalo, NY 14215
Preparer
Byron Brewer
Phone
7166031162
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^OPERATIONS;13642|TRAVEL;18374|DEPRECIATION;2787|COMMUNITY OUTREACH;14647|VEHICLE EXPENSE;2760^Total;52210^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^LOAN PAYABLE SBA;25000^Total;25000^”

Raw XML Appendix190 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OLIVE BRANCH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038654
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GamingGrossIncomeAmt00
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IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2084
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-2084
IRS990EZ/OccupancyRentUtltsAndMaintAmt037395
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt16000
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DORIS RILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSEPH RILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIANE PUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TAMMY WARREN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ANGELA BALLENTINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4INTERNATIONAL BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt052210
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST CHILDREN WITH AN INCARCERATED PARENT OR DISADVANTAGED YOURTH TO BECOME SUCCESSFUL MEMBERS OF SOCIETY. WE PROVIDE SERVICES TO THE SURROUNDING STATES INCLUDING, MISSISSIPPI, TENNESSEE AND ARKANSAS.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ASSIST CHILDREN WITH AN INCARCERATED PARENT OR DISADVANTAGED YOURTH TO BECOME SUCCESSFUL MEMBERS OF SOCIETY. WE PROVIDE SERVICES TO THE SURROUNDING STATES INCLUDING, MISSISSIPPI, TENNESSEE AND ARKANSAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0108258
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt086477
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt00
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt025000
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TotalExpensesAmt0110868
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IRS990EZ/TotalRevenueAmt0108258
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0108258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt098445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt056375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0316476
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
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IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0108258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt098445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt056375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt037301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016097
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0316476
IRS990ScheduleA/TotalSupportAmt0316476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^OPERATIONS;13642|TRAVEL;18374|DEPRECIATION;2787|COMMUNITY OUTREACH;14647|VEHICLE EXPENSE;2760^Total;52210^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^LOAN PAYABLE SBA;25000^Total;25000^
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0DUE TO COVID-19 CORNAVIRUS THERE WAS DIFFICULTY IN GATHERING THE INFORMATION TO FILE THE RETURN.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DORIS RILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum09018482914
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEKINAH PRISON MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0SHEK
ReturnHeader/Filer/EIN0830484738
ReturnHeader/Filer/PhoneNum09018482914
ReturnHeader/Filer/USAddress/AddressLine1Txt08111 WINDERSGATE DRIVE
ReturnHeader/Filer/USAddress/CityNm0OLIVE BRANCH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843410406
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03365 Bailey Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Buffalo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014215
ReturnHeader/PreparerPersonGrp/PhoneNum07166031162
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Byron Brewer
ReturnHeader/ReturnTs02022-07-24T16:01:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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