Civic Intelligence

Godfactor Inc

990EZ • Fiscal year 2010 • EIN 20-0211977

Jan 01, 2010 to Dec 31, 2010 • Filed on Jun 22, 2011

PO Box 3836128278
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 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

8th percentile

-58%

Higher net margin than 8% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Assets

$334

No earlier filing loaded for comparison.

Net Assets

$334

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$37,411

No earlier filing loaded for comparison.

Expenses

$59,088

No earlier filing loaded for comparison.

Net Income

-$21,677

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2010: $334Net Assets 2010: $3342010Assets 2011: $5,410Net Assets 2011: $5,4102011Assets 2012: $33,824Net Assets 2012: $33,8242012Assets 2013: $52,163Liabilities 2013: $2,925Net Assets 2013: $49,2382013Assets 2014: $58,899Liabilities 2014: $2,829Net Assets 2014: $56,0702014Assets 2015: $116,199Liabilities 2015: $5,711Net Assets 2015: $110,4882015Assets 2016: $114,956Liabilities 2016: $2,965Net Assets 2016: $111,9912016Assets 2017: $78,303Liabilities 2017: $7,413Net Assets 2017: $70,8902017Assets 2018: $117,731Liabilities 2018: $4,393Net Assets 2018: $113,3382018Assets 2019: $125,264Liabilities 2019: $4,756Net Assets 2019: $120,5082019Assets 2020: $92,071Liabilities 2020: $1,614Net Assets 2020: $90,4572020Assets 2021: $1,022Net Assets 2021: $02021Assets 2022: $10,786Liabilities 2022: $11,773Net Assets 2022: -$9872022Assets 2023: $3,926Liabilities 2023: $18Net Assets 2023: $3,9082023

Highlighted filing

2010

Assets$334
Liabilities-
Net Assets$334

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $37,411Expenses 2010: $59,088Net Income 2010: -$21,6772010Revenue 2011: $60,026Expenses 2011: $54,950Net Income 2011: $5,0762011Revenue 2012: $67,166Expenses 2012: $38,752Net Income 2012: $28,4142012Revenue 2013: $59,776Expenses 2013: $44,362Net Income 2013: $15,4142013Revenue 2014: $86,284Expenses 2014: $79,452Net Income 2014: $6,8322014Revenue 2015: $135,294Expenses 2015: $80,876Net Income 2015: $54,4182015Revenue 2016: $177,019Expenses 2016: $175,516Net Income 2016: $1,5032016Revenue 2017: $104,723Expenses 2017: $145,824Net Income 2017: -$41,1012017Revenue 2018: $143,392Expenses 2018: $100,944Net Income 2018: $42,4482018Revenue 2019: $62,246Expenses 2019: $55,076Net Income 2019: $7,1702019Revenue 2020: $105,564Expenses 2020: $135,615Net Income 2020: -$30,0512020Revenue 2021: $0Expenses 2021: $630Net Income 2021: -$6302021Revenue 2022: $11,630Expenses 2022: $12,617Net Income 2022: -$9872022Revenue 2023: $18,080Expenses 2023: $13,185Net Income 2023: $4,8952023

Highlighted filing

2010

Revenue$37,411
Expenses$59,088
Net Income-$21,677
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jun 22, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Ministerial and evangelistic services

Filing and Contact Details

Filer

EIN
20-0211977
Raw XML Appendix185 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/BOY022011
IRS990EZ/CashSavingsAndInvestments/EOY0334
IRS990EZ/ContributionsGiftsGrantsEtc037411
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-21677
IRS990EZ/FeesAndOthPymtToIndContractors01284
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts037411
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY022011
IRS990EZ/NetAssetsOrFundBalancesBOY022011
IRS990EZ/NetAssetsOrFundBalances/EOY0334
IRS990EZ/NetAssetsOrFundBalancesEOY0334
IRS990EZ/OccupancyRentUtilitiesAndMaint03131
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1014311 HARTWELL FARM DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine117439 CHINOOK ST NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121539 LABURNUM ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine132669 ATWATER HILLS DR NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine146130 FERNECLIFF DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1514311 HARTWELL FARM DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CHARLOTTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1OLYMPIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2HOFFMAN ESTATES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3GRAND RAPIDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4CONDORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5CHARLOTTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode028278
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode198516
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode260192
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode349525
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode428027
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode528278
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation540800
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JANET PAOLICELLI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KEITH KRELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RAY CHAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GREG DEMPSTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DAVID BENHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MICHAEL A PAOLICELLI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal013873
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0MINISTERIAL AND EVANGELISTIC SERVICES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0WEB SITE RESOURCES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1AUDIO/VISUAL RESOURCES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2WORSHIP CONCERTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3PREACHING, TEACHING AND TRAINING
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits040800
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1014311 HARTWELL FARM DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHARLOTTE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode028278
IRS990EZ/TheBooksAreInCareOf/NamePerson0MICHAEL A PAOLICELLI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07048001207
IRS990EZ/TotalAssets/BOY022011
IRS990EZ/TotalAssets/EOY0334
IRS990EZ/TotalExpenses059088
IRS990EZ/TotalRevenue037411
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0GODFACTOR.COM
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear037411
IRS990ScheduleA/GiftsGrantsContribReceived170/Total037411
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal170037411
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear037411
IRS990ScheduleA/Total170/Total037411
IRS990ScheduleA/TotalSupport037411
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Outside services $100
IRS990ScheduleO/GeneralExplanation/Explanation1Licenses $150
IRS990ScheduleO/GeneralExplanation/Explanation2Dues $171
IRS990ScheduleO/GeneralExplanation/Explanation3Miscellaneous $669
IRS990ScheduleO/GeneralExplanation/Explanation4Telephone $720
IRS990ScheduleO/GeneralExplanation/Explanation5Donations $1480
IRS990ScheduleO/GeneralExplanation/Explanation6Supplies $1537
IRS990ScheduleO/GeneralExplanation/Explanation7Insurance $1184
IRS990ScheduleO/GeneralExplanation/Explanation8Travel $3942
IRS990ScheduleO/GeneralExplanation/Explanation9Information Technology $618
IRS990ScheduleO/GeneralExplanation/Explanation10Office Expenses $3302
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200211977
ReturnHeader/Filer/Name/BusinessNameLine10GODFACTOR INC
ReturnHeader/Filer/NameControl0GODF
ReturnHeader/Filer/Phone07048001207
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 38361
ReturnHeader/Filer/USAddress/City0CHARLOTTE
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028278
ReturnHeader/Officer/DateSigned02011-06-22
ReturnHeader/Officer/Name0MICHAEL A PAOLICELLI
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Robert D Calcutta PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101502 Orchard Lake Dr
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Charlotte
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode028270
ReturnHeader/Preparer/Name0Robert D Calcutta
ReturnHeader/Preparer/Phone07048451191
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-06-22T12:12:08-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.18$0.13$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.12$0.01$0.12$0.13$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.00$0.01$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.02$0.90$1.06$1.36$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.05$1.21$0.62$0.55$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.04$1.13$1.43$1.01$0.42
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.07$0.71$1.05$1.46$0.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.03$1.12$1.77$1.76$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.06$1.10$1.35$0.81$0.54
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.03$0.56$0.86$0.79$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.03$0.49$0.60$0.44$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.34$0.67$0.39$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.60$0.55$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.37$0.59$0.22