Civic Intelligence

Shekinah Ministries Inc.

990EZ • Fiscal year 2016 • EIN 95-3354892

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 16, 2017

Organization ProfileN/A
6845 Hwy 90 EDaphine, AL 36532

(850) 221-0062

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

83rd percentile

44%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

2.3%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$1,222

Up $375 (+44%) from 2015

Net Assets

Up

$1,222

Up $375 (+44%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Up

$2,045

Up $45 (+2.3%) from 2015

Expenses

Down

$1,671

Down $6,547 (-80%) from 2015

Net Income

Up

$374

Up $6,592 (+106%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$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

2016

Assets$1,222
Liabilities-
Net Assets$1,222
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

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

2016

Revenue$2,045
Expenses$1,671
Net Income$374
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 16, 2017
Return Version
2016v3.0
Gross Receipts
$2,045
Mission and Program Overview

Mission

MINISTRIES

Program Services

DescriptionGrantsExpenses
NONE--
Compensation and Service Providers
Top Officer Pay75th 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
2017-04-16

Preparer

Firm
Santoni Bookkeeping INC
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 706.”

Form 990EZ, Part I, Line 16

“AUTO 110.”

Form 990EZ, Part I, Line 16

“INSURANCE 687.”

Form 990EZ, Part I, Line 16

“Depreciation 0.”

Raw XML Appendix116 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/BOYAmt0848
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01222
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02045
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0374
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0100
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0848
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01222
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt02045
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0848
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01222
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0848
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01222
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0100.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELINDA YPARREA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01503
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MINISTRIES
IRS990EZ/PrintingPublicationsPostageAmt068
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01671
IRS990EZ/TotalRevenueAmt02045
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRAVEL 706.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AUTO 110.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 687.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 0.
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MELINDA P YPARREA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MINISTER - PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08502210062
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-16
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/AtSubmissionCreationDeviceId037DE6BCEF75D783B380FF06BA99A94DD1EFD7988
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B2AA2522BBA49620E2891A9F99280582BD0D18F7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.147.233.121
ReturnHeader/FilingSecurityInformation/IPDt02017-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm017:04:24
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Santoni Bookkeeping INC
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/PreparationDt02017-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA GONZALES EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-09T17:04:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,222
Liabilities
-
Net assets
$1,222
Revenue
$2,045
Expenses
$1,671
Net income
$374
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