Civic Intelligence

Shekinah Ministries Inc.

990EZ • Fiscal year 2020 • EIN 95-3354892

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

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

99th percentile

7.13x

Higher debt load relative to assets than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

4.06x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

9th percentile

-86%

Higher net margin than 9% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

9th percentile

-45%

Faster asset growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-42%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$399

Down $329 (-45%) from 2019

Net Assets

Down

-$2,446

Down $605 (-33%) from 2019

Liabilities

Up

$2,845

Up $276 (+11%) from 2019

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin9th percentile

Revenue

Down

$700

Down $500 (-42%) from 2019

Expenses

Down

$1,305

Down $1,681 (-56%) from 2019

Net Income

Up

-$605

Up $1,181 (+66%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2020

Assets$399
Liabilities$2,845
Net Assets-$2,446
Open 2020 Filing

Operations Trend

Revenue Growth27th 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

2020

Revenue$700
Expenses$1,305
Net Income-$605
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.1
Gross Receipts
$700
Mission and Program Overview

Mission

MINISTRIES

Program Services

DescriptionGrantsExpenses
NONE$0$0
Compensation and Service Providers
Top Officer Pay76th 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
2021-05-17

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

“OFFICE 100.”

Form 990EZ, Part I, Line 16

“TRAVEL 269.”

Form 990EZ, Part I, Line 16

“Depreciation 576.”

Form 990EZ, Part I, Line 16

“INSURANCE 360.”

Raw XML Appendix121 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/BOYAmt0728
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0399
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0700
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-605
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0728
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0399
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0700
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-1841
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2446
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-1841
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-2446
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/OtherExpensesTotalAmt01305
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/BOYAmt02569
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02845
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01305
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0700
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICE 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRAVEL 269.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 576.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 360.
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MELINDA P YPARREA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MINISTER - PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08502210062
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
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/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/PreparationDt02021-05-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda Gonzales EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-25T14:44:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MELINDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0YPARREA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$399
Liabilities
$2,845
Net assets
-$2,446
Revenue
$700
Expenses
$1,305
Net income
-$605
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
2020Detailed filing. Detailed filing data is available for this year.$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