Civic Intelligence

Gods Kitchen

990EZ • Fiscal year 2018 • EIN 20-1730536

Jul 01, 2017 to Jun 30, 2018 • Filed on Jul 25, 2018

Organization Profile
708 Old North MainClover, SC 29710

(803) 222-0711

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

63rd percentile

9.7%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

45%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$48,745

Up $7,839 (+19%) from 2017

Net Assets

Up

$48,745

Up $7,839 (+19%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin63rd percentile

Revenue

Up

$81,142

Up $25,215 (+45%) from 2017

Expenses

Up

$73,303

Up $1,128 (+1.6%) from 2017

Net Income

Up

$7,839

Up $24,087 (+148%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2018

Assets$48,745
Liabilities$0
Net Assets$48,745
Open 2018 Filing

Operations Trend

Revenue Growth84th 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

2018

Revenue$81,142
Expenses$73,303
Net Income$7,839
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jul 25, 2018
Return Version
2017v2.2
Gross Receipts
$81,142
Mission and Program Overview

Mission

Feed the elderly and homeless

Program Services

DescriptionGrantsExpenses
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--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAMUEL THOMPSONPastorPT$0--
ANNIE THOMPSONOfficerPT$0--
Filing and Contact Details

Filer

Filer Name
Gods Kitchen
EIN
20-1730536
Address
708 OLD NORTH MAIN, CLOVER, SC 29710

Signing Officer

Name
Samuel Thompson
Title
Officer
Phone
7042397546
Signed
2018-07-25
Discuss with paid preparer
Yes

Preparer

Firm
Sloan Financial Group LLC
Address
1474 Highway 55 East, Clover, SC 29710
Preparer
Pamela Mills
Phone
8032222892
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountauto gas 2,962auto insurnce 6,854auto repair 2,793food 10,388flowers 30office supply 565auto taxes 244dues 135supplies 1,599equiptment 603training 465pest control 146maintenance 1,005equipment and building repairs 2,032security service 664”

Description of other assets Part II line 24

“Category beginning of year end of yearbalance 16,588 27,179”

Raw XML Appendix145 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SAMUEL THOMPSON
IRS990EZ/BooksInCareOfDetail/PhoneNum08032220711
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 SHORT ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLOVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029710
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08430
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05678
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt081142
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07839
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt023875
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040906
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048745
IRS990EZ/GrossReceiptsAmt081142
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt015888
IRS990EZ/LandAndBuildingsGrp/EOYAmt015888
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040906
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048745
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040906
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048745
IRS990EZ/OccupancyRentUtltsAndMaintAmt017886
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SAMUEL THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANNIE THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PASTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016588
IRS990EZ/OtherAssetsTotalDetail/EOYAmt027179
IRS990EZ/OtherExpensesTotalAmt030485
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FEED THE ELDERLY AND HOMELESS
IRS990EZ/PrintingPublicationsPostageAmt01057
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073303
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt081142
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt096865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt081802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt083151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0373885
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt041786
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt041786
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt041786
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt041786
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt041786
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0208930
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0582815
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt097927
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt097712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0138651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0123588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0124937
IRS990ScheduleA/Total509Grp/TotalAmt0582815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt097927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt097712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0138651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0123588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0124938
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0582816
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTAUTO GAS 2,962AUTO INSURNCE 6,854AUTO REPAIR 2,793FOOD 10,388FLOWERS 30OFFICE SUPPLY 565AUTO TAXES 244DUES 135SUPPLIES 1,599EQUIPTMENT 603TRAINING 465PEST CONTROL 146MAINTENANCE 1,005EQUIPMENT AND BUILDING REPAIRS 2,032SECURITY SERVICE 664
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARBALANCE 16,588 27,179
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMUEL THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07042397546
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GODS KITCHEN
ReturnHeader/Filer/BusinessNameControlTxt0GODS
ReturnHeader/Filer/EIN0201730536
ReturnHeader/Filer/USAddress/AddressLine1Txt0708 OLD NORTH MAIN
ReturnHeader/Filer/USAddress/CityNm0CLOVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029710
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A6E714B47E0CA722CD8D3F4B8EDB064F8CDF5335
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A6E714B47E0CA722CD8D3F4B8EDB064F8CDF5335
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05719092018206unnlfpc
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-07-25
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.123.187.46
ReturnHeader/FilingSecurityInformation/IPDt02018-07-25
ReturnHeader/FilingSecurityInformation/IPTm014:57:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570998329
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sloan Financial Group LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01474 Highway 55 East
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clover
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029710
ReturnHeader/PreparerPersonGrp/PhoneNum08032222892
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Pamela Mills
ReturnHeader/ReturnTs02018-07-25T14:46:32-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,745
Liabilities
$0
Net assets
$48,745
Revenue
$81,142
Expenses
$73,303
Net income
$7,839
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits