Civic Intelligence

God Squad Inc.

990 • Fiscal year 2013 • EIN 22-2189502

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 27, 2014

Organization ProfileN/A
229 Madison Avenue08048

(609) 518-7082

Siviq Scores

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

Liabilities / Assets

87th percentile

0.68x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

65th percentile

0.12x

Higher debt load relative to revenue than 65% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

39th percentile

-0.2%

Higher net margin than 39% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

66th percentile

$45,000

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$158,177

Down $30,860 (-16%) from 2012

Net Assets

Down

$50,666

Down $88,021 (-63%) from 2012

Liabilities

Up

$107,511

Up $57,161 (+114%) from 2012

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin39th percentile

Revenue

$924,744

No earlier filing loaded for comparison.

Expenses

Down

$926,301

Down $65,199 (-6.6%) from 2012

Net Income

-$1,557

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $213,881Liabilities 2011: $101,848Net Assets 2011: $112,0332011Assets 2012: $189,037Liabilities 2012: $50,350Net Assets 2012: $138,6872012Assets 2013: $158,177Liabilities 2013: $107,511Net Assets 2013: $50,6662013Assets 2014: $388,755Liabilities 2014: $12,936Net Assets 2014: $375,8192014Assets 2015: $606,329Liabilities 2015: $66,674Net Assets 2015: $539,6552015Assets 2016: $1,536,203Liabilities 2016: $863,740Net Assets 2016: $672,4632016Assets 2017: $1,481,495Liabilities 2017: $849,476Net Assets 2017: $632,0192017Assets 2018: $1,487,402Liabilities 2018: $799,712Net Assets 2018: $687,6902018Assets 2019: $1,645,332Liabilities 2019: $831,525Net Assets 2019: $813,8072019Assets 2020: $1,554,888Liabilities 2020: $847,402Net Assets 2020: $707,4862020Assets 2021: $1,406,219Liabilities 2021: $764,131Net Assets 2021: $642,0882021Assets 2022: $2,490,357Liabilities 2022: $1,977,600Net Assets 2022: $512,7572022

Highlighted filing

2013

Assets$158,177
Liabilities$107,511
Net Assets$50,666
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,039,0672011Expenses 2012: $991,5002012Revenue 2013: $924,744Expenses 2013: $926,301Net Income 2013: -$1,5572013Revenue 2014: $1,396,247Expenses 2014: $1,071,094Net Income 2014: $325,1532014Revenue 2015: $1,459,866Expenses 2015: $1,296,030Net Income 2015: $163,8362015Revenue 2016: $1,568,529Expenses 2016: $1,435,721Net Income 2016: $132,8082016Revenue 2017: $1,392,237Expenses 2017: $1,432,681Net Income 2017: -$40,4442017Revenue 2018: $832,463Expenses 2018: $803,164Net Income 2018: $29,2992018Revenue 2019: $857,364Expenses 2019: $780,553Net Income 2019: $76,8112019Revenue 2020: $771,912Expenses 2020: $878,233Net Income 2020: -$106,3212020Revenue 2021: $562,172Expenses 2021: $627,570Net Income 2021: -$65,3982021Revenue 2022: $689,942Expenses 2022: $819,273Net Income 2022: -$129,3312022

Highlighted filing

2013

Revenue$924,744
Expenses$926,301
Net Income-$1,557
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 27, 2014
Return Version
2013v3.1
Gross Receipts
$924,744
Mission and Program Overview

Mission

To provide food, clothing, and shelter to unprivileged families.

Provide shelter to families with dependent children who are seeking permanent housing. The housing is located in residential communities to avoid the stigma that may be associated with some public shelters and public housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$74,251$155,001▲ $80,750
Loans From Officers Directors$86,464$96,082▲ $9,618
Rtn Earn Endowment Incm Other Fnds$49,223$47,666▼ $1,557
Cap Stk Tr Prin Current Funds$3,000$3,000→ $0
Cash and Non-Interest-Bearing Accounts$112,836$1,226▼ $111,610
Total Assets$189,037$158,177▼ $30,860
Other Assets Total$1,950$1,950→ $0
Liabilities
Accounts Payable and Accrued Expenses$50,350$11,429▼ $38,921
Total Liabilities$136,814$107,511▼ $29,303
Net Assets / Fund Balance
Total Net Assets Fund Balance$52,223$50,666▼ $1,557
Total Liabilities and Net Assets / Fund Balance$189,037$158,177▼ $30,860
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Ella Brown HughesExecutive DirectorFT$45,000$45,000

Board Members and Trustees

NameTitle
Vivian JohnsonPresident
Carmen AguirreSecretary
Michael MauldinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$905,879
Program Service Revenue
$18,865
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$744,280
Salaries, Compensation, and Employee Benefits$182,021
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$503,816$0$0$503,816
Other Salaries and Wages$117,030$0$0$117,030
Fees for Services Other$48,830$0$0$48,830
Current Officers, Directors, Trustees, and Key Employees$0$45,000$0$45,000
Office Expenses$0$33,615$0$33,615
Insurance$16,810$7,570$0$24,380
Comp Disqual Persons$13,552$5,211$0$18,763
Fees for Services Accounting$0$17,703$0$17,703
Interest$0$6,672$0$6,672
Fees for Services Legal$0$5,351$0$5,351
Other Expenses$4,459$0$0$4,459
Advertising$1,617$0$0$1,617
Fees for Services Management$1,398$0$0$1,398
Other Employee Benefits$1,228$0$0$1,228
Information Technology$0$1,014$0$1,014
Total Functional Expenses$804,165$122,136$0$926,301
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$86,464$96,082▲ $9,618
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
22-2189502
Phone
6095187082

Signing Officer

Name
Ella Brown Hughes
Title
Executive Director
Phone
6095187082
Signed
2014-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ella Brown Hughes
Formed
2006
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
6
Volunteers
15

Preparer

Preparer
Daniel J Ruotolo CPA Ms
Phone
8562731282
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is available to the board of directors”

Pt VI, Line 11B

“AT THEIR REQUEST.”

Pt VI, Line 12C

“The board regularly and annually monitors and”

Pt VI, Line 12C

“Updates its policies regarding conflict and”

Pt VI, Line 12C

“Disclosure of interest. When applicable, the board”

Pt VI, Line 12C

“Issues statements and signs off on all dsclosing”

Pt VI, Line 12C

“Interests based upon its policies.”

Pt VI, Line 19

“The organization's tax return and conflict of”

Pt VI, Line 19

“Interest policy is available to the public upon”

Pt VI, Line 19

“Request. All expenses are incurred by the”

Pt VI, Line 19

“ORGANIZATION.”

Raw XML Appendix379 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.

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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0135645
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DR ELLA BROWN HUGHE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt096082
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS AVAILABLE TO THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THEIR REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REGULARLY AND ANNUALLY MONITORS AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPDATES ITS POLICIES REGARDING CONFLICT AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DISCLOSURE OF INTEREST. WHEN APPLICABLE, THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ISSUES STATEMENTS AND SIGNS OFF ON ALL DSCLOSING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INTERESTS BASED UPON ITS POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION'S TAX RETURN AND CONFLICT OF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INTEREST POLICY IS AVAILABLE TO THE PUBLIC UPON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REQUEST. ALL EXPENSES ARE INCURRED BY THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0189037
IRS990/TotalAssetsEOYAmt0158177
IRS990/TotalAssetsGrp/BOYAmt0189037
IRS990/TotalAssetsGrp/EOYAmt0158177
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0905879
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0122136
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0804165
IRS990/TotalFunctionalExpensesGrp/TotalAmt0926301
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0136814
IRS990/TotalLiabilitiesEOYAmt0107511
IRS990/TotalLiabilitiesGrp/BOYAmt0136814
IRS990/TotalLiabilitiesGrp/EOYAmt0107511
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt052223
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt050666
IRS990/TotalProgramServiceExpensesAmt0804165
IRS990/TotalProgramServiceRevenueAmt018865
IRS990/TotalReportableCompFromOrgAmt045000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018865
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0924744
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0189037
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0158177
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1015 WHITEHAVEN DRIVE
IRS990/USAddress/City0LUMBERTON
IRS990/USAddress/State0NJ
IRS990/USAddress/ZIPCode008048
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLA BROWN HUGHES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06095187082
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10GOD SQUAD INC
ReturnHeader/Filer/BusinessNameControlTxt0GODS
ReturnHeader/Filer/EIN0222189502
ReturnHeader/Filer/PhoneNum06095187082
ReturnHeader/Filer/USAddress/AddressLine10229 MADISON AVENUE
ReturnHeader/Filer/USAddress/City0LUMBERTON
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008048
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RUOTOLO SPEWAK & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10101 CHESTNUT AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MOUNT LAUREL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0080549405
ReturnHeader/PreparerPersonGrp/PhoneNum08562731282
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL J RUOTOLO CPA MS
ReturnHeader/ReturnTs02014-11-13T12:55:37-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$158,177
Liabilities
$107,511
Net assets
$50,666
Revenue
$924,744
Expenses
$926,301
Net income
-$1,557
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$1.98$0.51$0.69$0.82$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.76$0.64$0.56$0.63$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.85$0.71$0.77$0.88$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.83$0.81$0.86$0.78$0.08
2018Summary only. Only limited summary data is available for this year.$1.49$0.80$0.69$0.83$0.80$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.85$0.63$1.39$1.43$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.86$0.67$1.57$1.44$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.07$0.54$1.46$1.30$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$1.40$1.07$0.33
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.11$0.05$0.92$0.93$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.05$0.14$0.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.10$0.11$1.04