Civic Intelligence

Gods Kitchen

990EZ • Fiscal year 2012 • EIN 20-1730536

Jul 01, 2011 to Jun 30, 2012 • Filed on Jul 12, 2012

Organization Profile
708 Old North Main29710
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

27th percentile

-8.0%

Higher net margin than 27% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

25th percentile

-15%

Faster asset growth than 25% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

43rd percentile

-3.2%

Faster revenue growth than 43% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$38,736

Down $6,753 (-15%) from 2011

Net Assets

Down

$38,736

Down $6,753 (-15%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin27th percentile

Revenue

Down

$84,768

Down $2,807 (-3.2%) from 2011

Expenses

Up

$91,521

Up $3,406 (+3.9%) from 2011

Net Income

Down

-$6,753

Down $6,213 (-1151%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$100K$50K$0Assets 2011: $45,489Liabilities 2011: $0Net Assets 2011: $45,4892011Assets 2012: $38,736Liabilities 2012: $0Net Assets 2012: $38,7362012Assets 2013: $46,180Liabilities 2013: $0Net Assets 2013: $46,1802013Assets 2014: $53,825Liabilities 2014: $0Net Assets 2014: $53,8252014Assets 2015: $53,775Liabilities 2015: $0Net Assets 2015: $53,7752015Assets 2016: $57,154Liabilities 2016: $0Net Assets 2016: $57,1542016Assets 2017: $40,906Liabilities 2017: $0Net Assets 2017: $40,9062017Assets 2018: $48,745Liabilities 2018: $0Net Assets 2018: $48,7452018Assets 2019: $53,231Liabilities 2019: $0Net Assets 2019: $53,2312019Assets 2020: $52,505Liabilities 2020: $0Net Assets 2020: $52,5052020Assets 2021: $88,705Liabilities 2021: $0Net Assets 2021: $88,7052021Assets 2022: $87,195Liabilities 2022: $0Net Assets 2022: $87,1952022

Highlighted filing

2012

Assets$38,736
Liabilities$0
Net Assets$38,736
Open 2012 Filing

Operations Trend

Revenue Growth43rd percentile

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

$100K$50K$0-$50KRevenue 2011: $87,575Expenses 2011: $88,115Net Income 2011: -$5402011Revenue 2012: $84,768Expenses 2012: $91,521Net Income 2012: -$6,7532012Revenue 2013: $93,197Expenses 2013: $84,153Net Income 2013: $9,0442013Revenue 2014: $83,151Expenses 2014: $75,506Net Income 2014: $7,6452014Revenue 2015: $81,802Expenses 2015: $81,852Net Income 2015: -$502015Revenue 2016: $80,483Expenses 2016: $77,104Net Income 2016: $3,3792016Revenue 2017: $55,927Expenses 2017: $72,175Net Income 2017: -$16,2482017Revenue 2018: $81,142Expenses 2018: $73,303Net Income 2018: $7,8392018Revenue 2019: $68,205Expenses 2019: $63,719Net Income 2019: $4,4862019Revenue 2020: $54,896Expenses 2020: $55,622Net Income 2020: -$7262020Revenue 2021: $52,281Expenses 2021: $37,351Net Income 2021: $14,9302021Revenue 2022: $43,706Expenses 2022: $45,216Net Income 2022: -$1,5102022

Highlighted filing

2012

Revenue$84,768
Expenses$91,521
Net Income-$6,753
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jul 12, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Feed the elderly and homeless

Filing and Contact Details

Filer

EIN
20-1730536
Raw XML Appendix156 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/BOY028001
IRS990EZ/CashSavingsAndInvestments/EOY021248
IRS990EZ/ContributionsGiftsGrantsEtc084768
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6753
IRS990EZ/FeesAndOthPymtToIndContractors028665
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts084768
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY015888
IRS990EZ/LandAndBuildings/EOY015888
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY045489
IRS990EZ/NetAssetsOrFundBalancesBOY045489
IRS990EZ/NetAssetsOrFundBalances/EOY038736
IRS990EZ/NetAssetsOrFundBalancesEOY038736
IRS990EZ/OccupancyRentUtilitiesAndMaint014286
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10708 OLD N MAIN ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11101 SHORT ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CLOVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CLOVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode029710
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode129710
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SAMUEL THOMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANNIE THOMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PASTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1OFFICER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01600
IRS990EZ/OtherAssetsTotal/EOY01600
IRS990EZ/OtherExpensesTotal048317
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FEED THE ELDERLY AND HOMELESS
IRS990EZ/PrintingPublicationsPostage0253
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE KITCHEN DELIVERS MEALS TO 150 INDIVIDUALS 5 DAYS A WEEK THE KITCHEN USES SOME PD SERVICES IN THE PREPARATION OF THE MEALS AND ALSO UTILIZES VOLUNTEERS FROM THE COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10708 OLD N MAIN ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CLOVER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode029710
IRS990EZ/TheBooksAreInCareOf/NamePerson0SAMUEL THOMPSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08032220711
IRS990EZ/TotalAssets/BOY045489
IRS990EZ/TotalAssets/EOY038736
IRS990EZ/TotalExpenses091521
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue084768
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear084770
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year087349
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years080695
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years098455
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0117399
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0468668
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years051
IRS990ScheduleA/GrossInvestmentIncome509/Total053
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years051
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total053
IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/PriorYearSupportPercentage00.99990
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99990
IRS990ScheduleA/PublicSupportTotal5090635911
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0126556
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0129135
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0122481
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0140241
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0117498
IRS990ScheduleA/Total509/Total0635911
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0126557
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0129135
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0122482
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0140292
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0117498
IRS990ScheduleA/TotalSupportTotal/Total0635964
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYear041786
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus1Year041786
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus2Years041786
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus3Years041786
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus4Years099
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total0167243
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT MISC 25 BOOKKEEPING 2460 GIFTS 279 FOOD 17058 BANK CHARGES 50 OFFICE SUPPLY 488 EQUIPMENT 4728 DUES 180 AUTO INSURANCE 3721 SUPPLIES 331 BUILDING INSURANCE 2699 LAWN CARE 359 PEST CONTROL 377 CLEANING SUPPLIES 240 KITCHEN SUPPPLIES 3169 AUTO REPAIR AND TAXES 7855 MEALS 119 EQUIPMENT AND BUILDING REPAIRS 4119 PROF FEES 60
IRS990ScheduleO/GeneralExplanation/Explanation1BEGINNING CATEGORY OF YEAR END OF YEAR PREPAID EXPENSES AND DEFERRED 1600 1600
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other assets (Part II, line 24)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201730536
ReturnHeader/Filer/Name/BusinessNameLine10GODS KITCHEN
ReturnHeader/Filer/NameControl0GODS
ReturnHeader/Filer/USAddress/AddressLine10708 OLD NORTH MAIN
ReturnHeader/Filer/USAddress/City0CLOVER
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029710
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-07-12
ReturnHeader/Officer/Name0SAMUEL THOMPSON
ReturnHeader/Officer/Phone08032220711
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/Preparer/DatePrepared02012-08-21
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Metrolina Tax Service Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101474 Highway 55 East
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Clover
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode029710
ReturnHeader/Preparer/Name0Pamela Mills
ReturnHeader/Preparer/Phone08032222892
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-13T11:44:15-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$38,736
Liabilities
$0
Net assets
$38,736
Revenue
$84,768
Expenses
$91,521
Net income
-$6,753
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$87.2$0.00$87.2$43.7$45.2$1.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$88.7$0.00$88.7$52.3$37.4$14.9
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.5$0.00$52.5$54.9$55.6$0.73
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.2$0.00$53.2$68.2$63.7$4.49
2018Detailed filing. Detailed filing data is available for this year.$48.7$0.00$48.7$81.1$73.3$7.84
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.9$0.00$40.9$55.9$72.2$16.2
2016Detailed filing. Detailed filing data is available for this year.$57.2$0.00$57.2$80.5$77.1$3.38
2015Detailed filing. Detailed filing data is available for this year.$53.8$0.00$53.8$81.8$81.9$0.05
2014Detailed filing. Detailed filing data is available for this year.$53.8$0.00$53.8$83.2$75.5$7.65
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.2$0.00$46.2$93.2$84.2$9.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.7$0.00$38.7$84.8$91.5$6.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.5$0.00$45.5$87.6$88.1$0.54