Gods Kitchen

990EZ • Fiscal year 2013 • EIN 20-1730536

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 16, 2013

Organization Profile

708 Old North Main29710

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

9.7%

Higher net margin than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

19%

Faster asset growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

9.9%

Faster revenue growth than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$46,180

Up $7,444 (+19%) from 2012

Net Assets

$46,180

Up $7,444 (+19%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin64th percentile

Revenue

$93,197

Up $8,429 (+9.9%) from 2012

Expenses

Down

$84,153

Down $7,368 (-8.1%) from 2012

Net Income

$9,044

Up $15,797 (+234%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

Highlighted filing

2013

Assets$46,180

Liabilities$0

Net Assets$46,180

Open 2013 Filing

Operations Trend

Revenue Growth62nd percentile

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

Highlighted filing

2013

Revenue$93,197

Expenses$84,153

Net Income$9,044

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Oct 16, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

Feed the elderly and homeless

Filing and Contact Details

Filer

EIN: 20-1730536

Raw XML Appendix147 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	21248
IRS990EZ/CashSavingsAndInvestments/EOY	0	30292
IRS990EZ/ContributionsGiftsGrantsEtc	0	93197
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	9044
IRS990EZ/FeesAndOthPymtToIndContractors	0	28900
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	93197
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/LandAndBuildings/BOY	0	15888
IRS990EZ/LandAndBuildings/EOY	0	15888
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	37136
IRS990EZ/NetAssetsOrFundBalancesBOY	0	37136
IRS990EZ/NetAssetsOrFundBalances/EOY	0	46180
IRS990EZ/NetAssetsOrFundBalancesEOY	0	46180
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	13477
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	SAMUEL THOMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	ANNIE THOMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PASTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	OFFICER
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherExpensesTotal	0	41594
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	FEED THE ELDERLY AND HOMELESS
IRS990EZ/PrintingPublicationsPostage	0	182
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	THE 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/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	708 OLD N MAIN ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	CLOVER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	29710
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	SAMUEL THOMPSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8032220711
IRS990EZ/TotalAssets/BOY	0	37136
IRS990EZ/TotalAssets/EOY	0	46180
IRS990EZ/TotalExpenses	0	84153
IRS990EZ/TotalProgramServiceExpenses	0	0
IRS990EZ/TotalRevenue	0	93197
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	79536
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	84770
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	87349
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	80695
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	98455
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	430805
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	2
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	1
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	1
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	51
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	55
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	2
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	1
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	1
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	51
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	55
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00010
IRS990ScheduleA/PriorYearSupportPercentage	0	0.99990
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99990
IRS990ScheduleA/PublicSupportTotal509	0	639735
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	121322
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	126556
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	129135
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	122481
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	140241
IRS990ScheduleA/Total509/Total	0	639735
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	121324
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	126557
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	129135
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	122482
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	140292
IRS990ScheduleA/TotalSupportTotal/Total	0	639790
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYear	0	41786
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus1Year	0	41786
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus2Years	0	41786
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus3Years	0	41786
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus4Years	0	41786
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total	0	208930
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	DESCRIPTION AMOUNT BOOKKEEPING 2,486 FOOD 18,026 BANK CHARGES 118 OFFICE SUPPLY 511 EQUIPMENT 13 DUES 195 AUTO INSURANCE 2,049 SUPPLIES 9 BUILDING INSURANCE 3,550 LAWN CARE 32 PEST CONTROL 218 CLEANING SUPPLIES 88 KITCHEN SUPPPLIES 2,867 AUTO REPAIR AND TAXES 3,761 AUTO GAS 4,223 EQUIPMENT AND BUILDING REPAIRS 3,448
IRS990ScheduleO/GeneralExplanation/Identifier	0	O01
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Description of other expenses Part I line 16
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	201730536
ReturnHeader/Filer/Name/BusinessNameLine1	0	GODS KITCHEN
ReturnHeader/Filer/NameControl	0	GODS
ReturnHeader/Filer/USAddress/AddressLine1	0	708 OLD NORTH MAIN
ReturnHeader/Filer/USAddress/City	0	CLOVER
ReturnHeader/Filer/USAddress/State	0	SC
ReturnHeader/Filer/USAddress/ZIPCode	0	29710
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2013-10-16
ReturnHeader/Officer/Name	0	SAMUEL THOMPSON
ReturnHeader/Officer/Phone	0	8032220711
ReturnHeader/Officer/Title	0	OFFICER
ReturnHeader/PreparerFirm/EIN	0	570998329
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Metrolina Tax Service Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1474 Highway 55 East
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Clover
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	29710
ReturnHeader/Preparer/Name	0	Pamela Mills
ReturnHeader/Preparer/Phone	0	8032222892
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-07-10T15:54:09-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $46,180
Liabilities: $0
Net assets: $46,180
Revenue: $93,197
Expenses: $84,153
Net income: $9,044

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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