Civic Intelligence

God Squad Inc.

990 • Fiscal year 2014 • EIN 22-2189502

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization ProfileWWW.BELMONTHOMESNJ.ORG
229 Madison AvenueLumberton, NJ 08048

(609) 518-7082

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

81st percentile

23%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

45th percentile

$50,554

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

97th percentile

146%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

88th percentile

51%

Faster revenue growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$388,755

Up $230,578 (+146%) from 2013

Net Assets

Up

$375,819

Up $325,153 (+642%) from 2013

Liabilities

Down

$12,936

Down $94,575 (-88%) from 2013

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin81st percentile

Revenue

Up

$1,396,247

Up $471,503 (+51%) from 2013

Expenses

Up

$1,071,094

Up $144,793 (+16%) from 2013

Net Income

Up

$325,153

Up $326,710 (+20983%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2014

Assets$388,755
Liabilities$12,936
Net Assets$375,819
Open 2014 Filing

Operations Trend

Revenue Growth88th percentile

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

2014

Revenue$1,396,247
Expenses$1,071,094
Net Income$325,153
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$1,396,247
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
Rtn Earn Endowment Incm Other Fnds$47,666$372,819▲ $325,153
Accounts Receivable$155,001$233,034▲ $78,033
Cash and Non-Interest-Bearing Accounts$1,226$141,771▲ $140,545
Loans From Officers Directors$96,082--
Other Notes and Loans Receivable, Net-$12,000-
Cap Stk Tr Prin Current Funds$3,000$3,000→ $0
Total Assets$158,177$388,755▲ $230,578
Other Assets Total$1,950$1,950→ $0
Liabilities
Accounts Payable and Accrued Expenses$11,429$12,936▲ $1,507
Total Liabilities$107,511$12,936▼ $94,575
Net Assets / Fund Balance
Total Net Assets Fund Balance$50,666$375,819▲ $325,153
Total Liabilities and Net Assets / Fund Balance$158,177$388,755▲ $230,578
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Ella Brown HughesExecutive DirectorFT$50,554$50,554

Board Members and Trustees

NameTitle
Vivian JohnsonPresident
Michael MauldinSecretary
Carmen AguirreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,329,081
Program Service Revenue
$67,166
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$325,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$828,005
Salaries, Compensation, and Employee Benefits$243,089
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$498,498$0$0$498,498
Other Salaries and Wages$160,468$0$0$160,468
Office Expenses$0$74,233$0$74,233
Fees for Services Other$68,767$0$0$68,767
Current Officers, Directors, Trustees, and Key Employees$0$50,554$0$50,554
Insurance$24,823$11,152$0$35,975
Payroll Taxes$23,088$8,979$0$32,067
Interest$12,875$0$0$12,875
Other Expenses$4,944$0$0$4,944
Fees for Services Legal$0$3,901$0$3,901
Fees for Services Accounting$0$3,114$0$3,114
Information Technology$0$2,420$0$2,420
Advertising$1,023$0$0$1,023
Total Functional Expenses$916,741$154,353$0$1,071,094
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$96,082--
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

Filer Name
God Squad Inc
EIN
22-2189502
Phone
6095187082
Address
229 MADISON AVENUE, LUMBERTON, NJ 08048

Signing Officer

Name
Ella Brown Hughes
Title
Executive Director
Phone
6095187082
Signed
2015-05-15
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
5

Preparer

Firm
Ruotolo Spewak & Co
Address
101 CHESTNUT AVE, MOUNT LAUREL, NJ 08054-9405
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 updates”

Pt VI, Line 12C

“Its policies regarding conflict and disclosure of interest.”

Pt VI, Line 12C

“When applicable, the board issues statements and signs off”

Pt VI, Line 12C

“On all disclosing interests based upon its policies.”

Pt VI, Line 19

“The organization's tax return and conflict of interest”

Pt VI, Line 19

“Policy is available to the public upon request. All”

Pt VI, Line 19

“Expenses are incurred by the organization.”

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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/PersonNm0DR ELLA BROWN HUGHE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
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 UPDATES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ITS POLICIES REGARDING CONFLICT AND DISCLOSURE OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WHEN APPLICABLE, THE BOARD ISSUES STATEMENTS AND SIGNS OFF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ON ALL DISCLOSING INTERESTS BASED UPON ITS POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S TAX RETURN AND CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7POLICY IS AVAILABLE TO THE PUBLIC UPON REQUEST. ALL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EXPENSES ARE INCURRED BY THE ORGANIZATION.
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0158177
IRS990/TotalAssetsEOYAmt0388755
IRS990/TotalAssetsGrp/BOYAmt0158177
IRS990/TotalAssetsGrp/EOYAmt0388755
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01329081
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0154353
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0916741
IRS990/TotalFunctionalExpensesGrp/TotalAmt01071094
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0107511
IRS990/TotalLiabilitiesEOYAmt012936
IRS990/TotalLiabilitiesGrp/BOYAmt0107511
IRS990/TotalLiabilitiesGrp/EOYAmt012936
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt050666
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0375819
IRS990/TotalProgramServiceExpensesAmt0916741
IRS990/TotalProgramServiceRevenueAmt067166
IRS990/TotalReportableCompFromOrgAmt050554
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt067166
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01396247
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0158177
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0388755
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015 WHITEHAVEN DRIVE
IRS990/USAddress/CityNm0LUMBERTON
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008048
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.BELMONTHOMESNJ.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLA BROWN HUGHES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06095187082
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOD SQUAD INC
ReturnHeader/Filer/BusinessNameControlTxt0GODS
ReturnHeader/Filer/EIN0222189502
ReturnHeader/Filer/PhoneNum06095187082
ReturnHeader/Filer/USAddress/AddressLine1Txt0229 MADISON AVENUE
ReturnHeader/Filer/USAddress/CityNm0LUMBERTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008048
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUOTOLO SPEWAK & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 CHESTNUT AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNT LAUREL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0080549405
ReturnHeader/PreparerPersonGrp/PhoneNum08562731282
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL J RUOTOLO CPA MS
ReturnHeader/ReturnTs02015-05-14T12:36:33-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$388,755
Liabilities
$12,936
Net assets
$375,819
Revenue
$1,396,247
Expenses
$1,071,094
Net income
$325,153
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits