Civic Intelligence

Godfactor Inc

990EZ • Fiscal year 2021 • EIN 20-0211977

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 17, 2023

1 E Main St 1403Greenville, SC 29611

(704) 800-1207

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

3rd percentile

-99%

Faster asset growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$1,022

Down $91,049 (-99%) from 2020

Net Assets

Down

$89,827

Down $630 (-0.7%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$0

Down $105,564 (-100%) from 2020

Expenses

Down

$630

Down $134,985 (-100%) from 2020

Net Income

Up

-$630

Up $29,421 (+98%) from 2020

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: $89,8272021Assets 2022: $10,786Liabilities 2022: $11,773Net Assets 2022: -$9872022Assets 2023: $3,926Liabilities 2023: $18Net Assets 2023: $3,9082023

Highlighted filing

2021

Assets$1,022
Liabilities-
Net Assets$89,827

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

2021

Revenue$0
Expenses$630
Net Income-$630
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 17, 2023
Return Version
2021v4.1
Mission and Program Overview

Mission

Ministerial and evangelistic services

Program Services

DescriptionGrantsExpenses
ONLINE TEACHING--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL A PAOLICELLIPresidentPT$0--
TOM GOODWINBoard Member-$0--
MATT MCGARITYBoard Member-$0--
RAY CHANBoard Member-$0--
KEITH KRELLChairman-$0--
JANET PAOLICELLIVice Pres/Treas-$0--
ERNEST SCALABRINBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Godfactor Inc
EIN
20-0211977
Phone
7048001207
Address
1 E MAIN ST 1403, GREENVILLE, SC 29611

Signing Officer

Name
Michael a Paolicelli
Title
President
Signed
2023-02-17
Discuss with paid preparer
Yes

Preparer

Firm
Robert D Calcutta PA
Address
1502 Orchard Lake Dr, Charlotte, NC 28270
Preparer
Robert D Calcutta
Phone
7048451191
Supplemental Narrative

Additional Explanations

Other Expenses.1009

Depreciation $584

Other Expenses.1010

Amortization $46

Other Assets.1003

Machinery and Equipment - Beginning $1318 Machinery and Equipment - Ending $734

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $60000 Prepaid Expenses and Deferred Charges - Ending $0

Other Assets.1012

Intangible Assets - Beginning $334 Intangible Assets - Ending $288

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $702 Accounts Payable and Accrued Expenses - Ending $0

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $912 Payable to Officers, Directors, Etc. - Ending $0

Raw XML Appendix157 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL A PAOLICELLI
IRS990EZ/BooksInCareOfDetail/PhoneNum07177926060
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 155
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0YORK NEW SALEM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017371
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030419
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-630
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt092071
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt090457
IRS990EZ/NetAssetsOrFundBalancesEOYAmt089827
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt090457
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL A PAOLICELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOM GOODWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MATT MCGARITY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RAY CHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEITH KRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JANET PAOLICELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ERNEST SCALABRIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice Pres/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt061652
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01022
IRS990EZ/OtherExpensesTotalAmt0630
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MINISTERIAL AND EVANGELISTIC SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ONLINE TEACHING
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01614
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0630
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0GODFACTOR.COM
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0105564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt062235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0143317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0121196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0432312
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt086
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0420208
IRS990ScheduleA/SubstantialContributorsTotAmt012104
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0105564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt062235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0143317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0121196
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0432312
IRS990ScheduleA/TotalSupportAmt0432398
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Amortization $46
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Machinery and Equipment - Beginning $1318 Machinery and Equipment - Ending $734
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Prepaid Expenses and Deferred Charges - Beginning $60000 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Intangible Assets - Beginning $334 Intangible Assets - Ending $288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Payable and Accrued Expenses - Beginning $702 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Payable to Officers, Directors, Etc. - Beginning $912 Payable to Officers, Directors, Etc. - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1006
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL A PAOLICELLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GODFACTOR INC
ReturnHeader/Filer/BusinessNameControlTxt0GODF
ReturnHeader/Filer/EIN0200211977
ReturnHeader/Filer/PhoneNum07048001207
ReturnHeader/Filer/USAddress/AddressLine1Txt01 E MAIN ST 1403
ReturnHeader/Filer/USAddress/CityNm0GREENVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029611
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561803805
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert D Calcutta PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01502 Orchard Lake Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Charlotte
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028270
ReturnHeader/PreparerPersonGrp/PhoneNum07048451191
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert D Calcutta
ReturnHeader/ReturnTs02023-02-17T06:09:30-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL A
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PAOLICELLI
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.90$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
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.37$0.59$0.22