Civic Intelligence

Unknown Organization

EIN 94-3092971 • 501(c)3

315 - 235th Place SW98021
Siviq Scores

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

Liabilities / Assets

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

57th percentile

5.5%

Higher net margin than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

31st percentile

-20%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$9,595

Up $1,299 (+16%) from 2010

Liabilities

Down

$583

Down $1,155 (-66%) from 2010

Net Assets

$9,012

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue70th percentileNet Margin57th percentile

Revenue

Down

$44,993

Down $11,373 (-20%) from 2010

Expenses

Down

$42,539

Down $572 (-1.3%) from 2010

Net Income

Down

$2,454

Down $10,801 (-81%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$15K$10K$5.0K$0Assets 2009: $5,450Liabilities 2009: $12,1472009Assets 2010: $8,296Liabilities 2010: $1,7382010Assets 2011: $9,595Liabilities 2011: $583Net Assets 2011: $9,0122011

Highlighted filing

2011

Assets$9,595
Liabilities$583
Net Assets$9,012
Open 2011 Filing

Operations Trend

Revenue Growth31st percentile

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

$60K$40K$20K$0-$20KRevenue 2009: $44,097Expenses 2009: $46,403Net Income 2009: -$2,3062009Revenue 2010: $56,366Expenses 2010: $43,111Net Income 2010: $13,2552010Revenue 2011: $44,993Expenses 2011: $42,539Net Income 2011: $2,4542011

Highlighted filing

2011

Revenue$44,993
Expenses$42,539
Net Income$2,454
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,595
Liabilities
$583
Net assets
$9,012
Revenue
$44,993
Expenses
$42,539
Net income
$2,454
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.60$0.58$9.01$45.0$42.5$2.45
2010Summary only. Only limited summary data is available for this year.$8.30$1.74$56.4$43.1$13.3
2009Summary only. Only limited summary data is available for this year.$5.45$12.1$44.1$46.4$2.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
94-3092971
Raw XML Appendix221 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/BOY03293
IRS990EZ/CashSavingsAndInvestments/EOY04738
IRS990EZ/ContributionsGiftsGrantsEtc041933
IRS990EZ/CostOfGoodsSold02825
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02454
IRS990EZ/FeesAndOthPymtToIndContractors0300
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory03060
IRS990EZ/GrossReceipts047818
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory05885
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY06558
IRS990EZ/NetAssetsOrFundBalancesBOY06558
IRS990EZ/NetAssetsOrFundBalances/EOY09012
IRS990EZ/NetAssetsOrFundBalancesEOY09012
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10315 - 235th Place SW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11315 - 235th Place
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12315 - 235th Place SW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13315 - 235th Place SW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14315 - 235th Place SW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Bothell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Bothell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Bothell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Bothell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Bothell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode098021
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode198021
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode298021
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode398021
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode498021
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition325.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation324004
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances02102
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Steve Thomas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Scott Noon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Bob Horn
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Debra Shelton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4David Shelton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Executive Direc
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Founder
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY05003
IRS990EZ/OtherAssetsTotal/EOY04857
IRS990EZ/OtherExpensesTotal014537
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0David Shelton Ministries seeks to use the vehicles of drama, storytelling, mime and song to communicate the Word of God in a relevant way to people of all ages through the distribution of tapes and CD's. We seek to encourage and equip the believer in Christ, as well as share the redemptive love of Jesus Christ with those still searching.
IRS990EZ/PrintingPublicationsPostage0576
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0During the year the organization sold and distributed over 100 tapes, CD's, and videos of David Shelton Christian drama perfomances.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits027126
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01738
IRS990EZ/SumOfTotalLiabilities/EOY0583
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10315 - 235th Place SW
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Bothell
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098021
IRS990EZ/TheBooksAreInCareOf/NamePerson0Debra Shelton
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04254858677
IRS990EZ/TotalAssets/BOY08296
IRS990EZ/TotalAssets/EOY09595
IRS990EZ/TotalExpenses042539
IRS990EZ/TotalRevenue044993
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.davidshelton.org
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear041933
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year055968
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years043409
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years068496
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years086051
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0295857
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700295857
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear041933
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year055968
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years043409
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years068496
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years086051
IRS990ScheduleA/Total170/Total0295857
IRS990ScheduleA/TotalSupport0295857
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Payable to Officers, Directors, Etc. - Beginning $583 Payable to Officers, Directors, Etc. - Ending $583
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $1155 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2Inventories - Beginning $700 Inventories - Ending $700
IRS990ScheduleO/GeneralExplanation/Explanation3Miscellaneous - Beginning $4303 Miscellaneous - Ending $4157
IRS990ScheduleO/GeneralExplanation/Explanation4Paraking and tolls $12
IRS990ScheduleO/GeneralExplanation/Explanation5Food $32
IRS990ScheduleO/GeneralExplanation/Explanation6Entertainment $77
IRS990ScheduleO/GeneralExplanation/Explanation7Clothing $96
IRS990ScheduleO/GeneralExplanation/Explanation8Gifts $125
IRS990ScheduleO/GeneralExplanation/Explanation9Education books and tapes $394
IRS990ScheduleO/GeneralExplanation/Explanation10Cell phone $1410
IRS990ScheduleO/GeneralExplanation/Explanation11Storage $1450
IRS990ScheduleO/GeneralExplanation/Explanation12Telephone and internet $1534
IRS990ScheduleO/GeneralExplanation/Explanation13Auto expense $1716
IRS990ScheduleO/GeneralExplanation/Explanation14Bank charges $3950
IRS990ScheduleO/GeneralExplanation/Explanation15Depreciation $146
IRS990ScheduleO/GeneralExplanation/Explanation16Travel $593
IRS990ScheduleO/GeneralExplanation/Explanation17Information Technology $452
IRS990ScheduleO/GeneralExplanation/Explanation18Office Expenses $2024
IRS990ScheduleO/GeneralExplanation/Explanation19Advertising and Promotion $526
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1006
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1010
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1004
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1006
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1010
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1004
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0943092971
ReturnHeader/Filer/Name/BusinessNameLine10David Shelton Ministries
ReturnHeader/Filer/NameControl0DAVI
ReturnHeader/Filer/Phone04254080747
ReturnHeader/Filer/USAddress/AddressLine10315 - 235th Place SW
ReturnHeader/Filer/USAddress/City0Bothell
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098021
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0Debra Shelton
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10R TUCKER COLE PS CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108201 164TH AVE NE STE 241
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0REDMOND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0980527604
ReturnHeader/Preparer/Name0R Tucker Cole
ReturnHeader/Preparer/Phone04258820106
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T18:09:21-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.