Civic Intelligence

Shekinah Ministries

EIN 95-3354892 • 501(c)3 • Daphine, AL

Profile

MINISTRIES

6845 Hwy 90 EDaphine, AL 36532

n/A

Siviq Scores

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

Liabilities / Assets

98th percentile

7.23x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

55th percentile

0.0%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$399

Up $96 (+32%) from 2022

Liabilities

Up

$2,884

Up $96 (+3.4%) from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$500

Down $500 (-50%) from 2022

Expenses

Down

$500

Down $597 (-54%) from 2022

Net Income

Up

$0

Up $97 (+100%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$4.0K$2.0K$0-$2.0K-$4.0KAssets 2015: $847Net Assets 2015: $8472015Assets 2016: $1,222Net Assets 2016: $1,2222016Assets 2017: $2,394Net Assets 2017: $2,3942017Assets 2018: $2,214Liabilities 2018: $2,269Net Assets 2018: -$552018Assets 2019: $728Liabilities 2019: $2,569Net Assets 2019: -$1,8412019Assets 2020: $399Liabilities 2020: $2,845Net Assets 2020: -$2,4462020Assets 2021: $404Liabilities 2021: $2,792Net Assets 2021: -$2,3882021Assets 2022: $303Liabilities 2022: $2,7882022Assets 2023: $399Liabilities 2023: $2,8842023

Highlighted filing

2023

Assets$399
Liabilities$2,884
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth3rd percentile

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

$10K$5.0K$0-$5.0K-$10KRevenue 2015: $2,000Expenses 2015: $8,218Net Income 2015: -$6,2182015Revenue 2016: $2,045Expenses 2016: $1,671Net Income 2016: $3742016Revenue 2017: $3,000Expenses 2017: $1,828Net Income 2017: $1,1722017Revenue 2018: $0Expenses 2018: $2,449Net Income 2018: -$2,4492018Revenue 2019: $1,200Expenses 2019: $2,986Net Income 2019: -$1,7862019Revenue 2020: $700Expenses 2020: $1,305Net Income 2020: -$6052020Revenue 2021: $1,599Expenses 2021: $1,541Net Income 2021: $582021Revenue 2022: $1,000Expenses 2022: $1,097Net Income 2022: -$972022Revenue 2023: $500Expenses 2023: $500Net Income 2023: $02023

Highlighted filing

2023

Revenue$500
Expenses$500
Net Income$0
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$399
Liabilities
$2,884
Net assets
-
Revenue
$500
Expenses
$500
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$399$2,884$500$500$0
2022Summary only. Only limited summary data is available for this year.$303$2,788$1,000$1,097$97
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$404$2,792$2,388$1,599$1,541$58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$399$2,845$2,446$700$1,305$605
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$728$2,569$1,841$1,200$2,986$1,786
2018Detailed filing. Detailed filing data is available for this year.$2,214$2,269$55$0$2,449$2,449
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,394$2,394$3,000$1,828$1,172
2016Detailed filing. Detailed filing data is available for this year.$1,222$1,222$2,045$1,671$374
2015Detailed filing. Detailed filing data is available for this year.$847$847$2,000$8,218$6,218
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Mission and Program Overview

Mission

MINISTRIES

Program Services

DescriptionGrantsExpenses
NONE$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELINDA YPARREAPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Shekinah Ministries
EIN
95-3354892
Phone
8502210062
Address
6845 HWY 90 E, DAPHINE, AL 36532

Signing Officer

Name
Melinda P Yparrea
Title
Minister - President
Phone
8502210062
Signed
2019-05-10

Preparer

Firm
Linda a Gonzales
Address
3142 Willow Avenue Ste 102, Clovis, CA 93612
Preparer
Linda Gonzales EA
Phone
5593480808
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“TRAVEL 1267.”

Form 990EZ, Part I, Line 16

“INSURANCE 448.”

Form 990EZ, Part I, Line 16

“Depreciation 600.”

Form 990EZ, Part I, Line 16

“License 134.”

Raw XML Appendix123 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MELINDA YPARREA
IRS990EZ/BooksInCareOfDetail/PhoneNum08502210062
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt020910 NOBLEHOPE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FAIRHOPE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd036532
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02394
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0414
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2449
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02394
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02214
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02394
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-55
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02394
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-55
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0100.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELINDA YPARREA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01800
IRS990EZ/OtherExpensesTotalAmt02449
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MINISTRIES
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02269
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02449
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRAVEL 1267.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 448.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3License 134.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MELINDA P YPARREA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MINISTER - PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08502210062
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEKINAH MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0SHEK
ReturnHeader/Filer/EIN0953354892
ReturnHeader/Filer/PhoneNum08502210062
ReturnHeader/Filer/USAddress/AddressLine1Txt06845 HWY 90 E
ReturnHeader/Filer/USAddress/CityNm0DAPHINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036532
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId091D975E1FCA2F734353E173F42D7D775EB426696
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId091D975E1FCA2F734353E173F42D7D775EB426696
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.147.233.121
ReturnHeader/FilingSecurityInformation/IPDt02019-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:05:50
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LINDA A GONZALES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03142 Willow Avenue Ste 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clovis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093612
ReturnHeader/PreparerPersonGrp/PhoneNum05593480808
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda Gonzales EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-13T10:05:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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