Civic Intelligence

Shekinah Ministries

990EZ • Fiscal year 2012 • EIN 84-0898474

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 20, 2013

Organization Profile
2040 Terry Street80501
Siviq Scores

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

Liabilities / Assets

84th percentile

0.30x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

7th percentile

-58%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

15th percentile

-32%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$7,904

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

Net Assets

$5,561

No earlier filing loaded for comparison.

Liabilities

Down

$2,343

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

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin21st 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

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$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 Growth15th percentile

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

Filings

Displayed 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