Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Balance Sheet
Assets
Down$92,071
Down $33,193 (-26%) from 2019
Net Assets
Down$90,457
Down $30,051 (-25%) from 2019
Liabilities
Down$1,614
Down $3,142 (-66%) from 2019
Revenue And Expenses
Revenue
Up$105,564
Up $43,318 (+70%) from 2019
Expenses
Up$135,615
Up $80,539 (+146%) from 2019
Net Income
Down-$30,051
Down $37,221 (-519%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- May 13, 2022
- Return Version
- 2020v4.0
- Gross Receipts
- $105,564
Mission and Program Overview
Mission
Ministerial and evangelistic services
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ONLINE TEACHING | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MICHAEL A PAOLICELLI | President | PT | $0 | - | - |
| TOM GOODWIN | Board Member | - | $0 | - | - |
| MATT MCGARITY | Board Member | - | $0 | - | - |
| RAY CHAN | Board Member | - | $0 | - | - |
| KEITH KRELL | Chairman | - | $0 | - | - |
| JANET PAOLICELLI | Vice Pres/Treas | - | $0 | - | - |
| ERNEST SCALABRIN | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Godfactor Inc
- EIN
- 20-0211977
- Phone
- 7048001207
- Address
- PO BOX 155, YORK NEW SALEM, PA 17371
Signing Officer
- Name
- Michael a Paolicelli
- Title
- President
- Signed
- 2022-05-13
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Robert D Calcutta PA
- Address
- 1502 Orchard Lake Dr, Charlotte, NC 28270
- Preparer
- Patricia A Langan
- Phone
- 7048451191
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $222”
Other Expenses.1002
“Office Expenses $1630”
Other Expenses.1003
“Information Technology $107”
Other Expenses.1005
“Travel $42”
Other Expenses.1008
“Interest $47”
Other Expenses.1009
“Depreciation $879”
Other Expenses.1010
“Amortization $62”
Other Expenses.1012
“Insurance $1183”
Other Expenses.1
“Taxes $5732”
Other Expenses.2
“Dues $175”
Other Expenses.3
“Outside services $18”
Other Assets.1003
“Machinery and Equipment - Beginning $2197 Machinery and Equipment - Ending $1318”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $7508 Prepaid Expenses and Deferred Charges - Ending $60000”
Other Assets.1012
“Intangible Assets - Beginning $396 Intangible Assets - Ending $334”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $3844 Accounts Payable and Accrued Expenses - Ending $702”
Total Liabilities.1006
“Payable to Officers, Directors, Etc. - Beginning $912 Payable to Officers, Directors, Etc. - Ending $912”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MICHAEL A PAOLICELLI |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7177926060 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 155 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | YORK NEW SALEM |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17371 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 115163 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 30419 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 105564 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -30051 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3722 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 125264 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 92071 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 105564 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 120508 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 90457 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 120508 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 90457 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MICHAEL A PAOLICELLI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TOM GOODWIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MATT MCGARITY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RAY CHAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KEITH KRELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JANET PAOLICELLI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ERNEST SCALABRIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Board member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Board member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Board member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Chairman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Vice Pres/Treas |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Board member |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 10101 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 61652 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 10097 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | MINISTERIAL AND EVANGELISTIC SERVICES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ONLINE TEACHING |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 121796 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4756 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1614 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 135615 |
| IRS990EZ/TotalRevenueAmt | 0 | 105564 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | GODFACTOR.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 105564 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 62235 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 143317 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 121196 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 160369 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 592681 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 75 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 95 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 181 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91640 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.86200 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 543309 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 49372 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 105564 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 62235 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 143317 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 121196 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 160369 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 592681 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 592862 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $222 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $1630 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Information Technology $107 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Travel $42 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Interest $47 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Depreciation $879 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Amortization $62 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Insurance $1183 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Taxes $5732 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Dues $175 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Outside services $18 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Machinery and Equipment - Beginning $2197 Machinery and Equipment - Ending $1318 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Prepaid Expenses and Deferred Charges - Beginning $7508 Prepaid Expenses and Deferred Charges - Ending $60000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Intangible Assets - Beginning $396 Intangible Assets - Ending $334 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Accounts Payable and Accrued Expenses - Beginning $3844 Accounts Payable and Accrued Expenses - Ending $702 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Payable to Officers, Directors, Etc. - Beginning $912 Payable to Officers, Directors, Etc. - Ending $912 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1010 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Assets.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Total Liabilities.1006 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL A PAOLICELLI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GODFACTOR INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GODF |
| ReturnHeader/Filer/EIN | 0 | 200211977 |
| ReturnHeader/Filer/PhoneNum | 0 | 7048001207 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 155 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | YORK NEW SALEM |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 17371 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 561803805 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Robert D Calcutta PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1502 Orchard Lake Dr |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Charlotte |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 28270 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7048451191 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Patricia A Langan |
| ReturnHeader/ReturnTs | 0 | 2022-05-13T14:51:55-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MICHAEL A |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | PAOLICELLI |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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.
- Assets
- $92,071
- Liabilities
- $1,614
- Net assets
- $90,457
- Revenue
- $105,564
- Expenses
- $135,615
- Net income
- -$30,051