Civic Intelligence

Shekinah Ministries

EIN 84-0898474 • 501(c)3 • Longmont, CO, United States

Pub. 78 Eligible990-N Coverage
2040 Terry StreetLongmont, CO 80501United States
Siviq Scores

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

Liabilities / Assets

85th percentile

0.30x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

79th percentile

0.05x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

28th percentile

-13%

Higher net margin than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

18th percentile

-58%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

26th percentile

-32%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$7,904

Down $10,800 (-58%) from 2011

Liabilities

Down

$2,343

Down $4,983 (-68%) from 2011

Net Assets

$5,561

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue79th percentileNet Margin28th percentile

Revenue

Down

$44,569

Down $21,436 (-32%) from 2011

Expenses

Down

$50,385

Down $18,170 (-27%) from 2011

Net Income

Down

-$5,816

Down $3,266 (-128%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$20K$15K$10K$5.0K$0Assets 2010: $7,970Liabilities 2010: $3,851Net Assets 2010: $4,1192010Assets 2011: $18,704Liabilities 2011: $7,3262011Assets 2012: $7,904Liabilities 2012: $2,343Net Assets 2012: $5,5612012

Highlighted filing

2012

Assets$7,904
Liabilities$2,343
Net Assets$5,561
Open 2012 Filing

Operations Trend

Revenue Growth26th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $70,658Expenses 2010: $72,295Net Income 2010: -$1,6372010Revenue 2011: $66,005Expenses 2011: $68,555Net Income 2011: -$2,5502011Revenue 2012: $44,569Expenses 2012: $50,385Net Income 2012: -$5,8162012

Highlighted filing

2012

Revenue$44,569
Expenses$50,385
Net Income-$5,816
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,904
Liabilities
$2,343
Net assets
$5,561
Revenue
$44,569
Expenses
$50,385
Net income
-$5,816
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.90$2.34$5.56$44.6$50.4$5.82
2011Summary only. Only limited summary data is available for this year.$18.7$7.33$66.0$68.6$2.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.97$3.85$4.12$70.7$72.3$1.64
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 20, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
84-0898474
Raw XML Appendix114 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY08860
IRS990EZ/CashSavingsAndInvestments/EOY07904
IRS990EZ/ContributionsGiftsGrantsEtc042042
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5816
IRS990EZ/FeesAndOthPymtToIndContractors07800
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome02490
IRS990EZ/GrossReceipts044569
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome037
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY011377
IRS990EZ/NetAssetsOrFundBalancesBOY011377
IRS990EZ/NetAssetsOrFundBalances/EOY05561
IRS990EZ/NetAssetsOrFundBalancesEOY05561
IRS990EZ/OccupancyRentUtilitiesAndMaint05014
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation04900
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LARRY HAAG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROGER JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY09844
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal05697
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RELIGIOUS SERVICES
IRS990EZ/PrintingPublicationsPostage01563
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0VISIT CONFINED PRISONERS AND NURSING HOME RESIDENTS ON A WEEKLY BASIS ASSIST DEPENDENTS OF PRISONERS WITH HOUSING FOOD UTILITIES AUTO AND LIVING EXPENSES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses012985
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits030311
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss02490
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY07327
IRS990EZ/SumOfTotalLiabilities/EOY02343
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102040 TERRY STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Longmont
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080501
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROGER JOHNSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03036829593
IRS990EZ/TotalAssets/BOY018704
IRS990EZ/TotalAssets/EOY07904
IRS990EZ/TotalExpenses050385
IRS990EZ/TotalProgramServiceExpenses012985
IRS990EZ/TotalRevenue044569
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/Church170b1Ai0X
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount CONSULTING 310 HONORARIUMS 350 BANK 25 TELEPHONE 332 FUNDRAISING 4,680
IRS990ScheduleO/GeneralExplanation/Explanation1Category Beginning of Year End of Year OFFICE EQUIP 9,844 0
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year PAYROLL TAX PAYABLE 1,178 444 CREDIT CARD PAYABLE 6,149 1,899
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0840898474
ReturnHeader/Filer/Name/BusinessNameLine10SHEKINAH MINISTRIES
ReturnHeader/Filer/NameControl0SHEK
ReturnHeader/Filer/USAddress/AddressLine102040 TERRY STREET
ReturnHeader/Filer/USAddress/City0Longmont
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080501
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-20
ReturnHeader/Officer/Name0ROGER JOHNSON
ReturnHeader/Officer/Phone03036829593
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-20
ReturnHeader/PreparerFirm/EIN0272461410
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Liberty Tax Service
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10400 W South Boulder Rd Ste 2500
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lafayette
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080026
ReturnHeader/Preparer/Name0William Stiefer MBA
ReturnHeader/Preparer/Phone03034077979
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-20T17:34:22-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.