Civic Intelligence

God Squad Inc.

990 • Fiscal year 2017 • EIN 22-2189502

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileWWW.BELMONTHOMESNJ.ORG
790 Woodlane RoadWestampton, NJ 08060

(609) 518-7082

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.57x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.61x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

31st percentile

-2.9%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$63,050

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

24th percentile

-3.6%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-11%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$1,481,495

Down $54,708 (-3.6%) from 2016

Net Assets

Down

$632,019

Down $40,444 (-6.0%) from 2016

Liabilities

Down

$849,476

Down $14,264 (-1.7%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin31st percentile

Revenue

Down

$1,392,237

Down $176,292 (-11%) from 2016

Expenses

Down

$1,432,681

Down $3,040 (-0.2%) from 2016

Net Income

Down

-$40,444

Down $173,252 (-130%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2017

Assets$1,481,495
Liabilities$849,476
Net Assets$632,019
Open 2017 Filing

Operations Trend

Revenue Growth19th 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

2017

Revenue$1,392,237
Expenses$1,432,681
Net Income-$40,444
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$1,392,237
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,286,919$1,238,049▼ $48,870
Rtn Earn Endowment Incm Other Fnds$669,463$629,019▼ $40,444
Accounts Receivable$85,563$148,516▲ $62,953
Cash and Non-Interest-Bearing Accounts$161,771$92,980▼ $68,791
Cap Stk Tr Prin Current Funds$3,000$3,000→ $0
Total Assets$1,536,203$1,481,495▼ $54,708
Other Assets Total$1,950$1,950→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$826,094$799,800▼ $26,294
Accounts Payable and Accrued Expenses$37,646$49,676▲ $12,030
Total Liabilities$863,740$849,476▼ $14,264
Net Assets / Fund Balance
Total Net Assets Fund Balance$672,463$632,019▼ $40,444
Total Liabilities and Net Assets / Fund Balance$1,536,203$1,481,495▼ $54,708

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,205,044$98,165$1,303,209
Equipment$33,005$13,200$46,205
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Ella Brown HughesExecutive DirectorFT$63,050$63,050

Board Members and Trustees

NameTitle
Vivian JohnsonPresident
Donald Brown JrExecutive Administrator
Carmen AguirreSecretary
Shorna BerkleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,386,725
Program Service Revenue
$5,510
Investment Income
$2
Other Revenue
$0
All Other Contributions
$1,102,312
Change in Net Assets
$-40,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$997,411
Salaries, Compensation, and Employee Benefits$435,270
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$535,030$0$0$535,030
Other Salaries and Wages$280,786$0$0$280,786
Other Expenses$62,777$28,204$0$90,981
Payroll Taxes$79,504$6,936$0$86,440
Current Officers, Directors, Trustees, and Key Employees$0$63,050$0$63,050
All Other Expenses$58,641$3,566$0$62,207
Depreciation Depletion$48,870$0$0$48,870
Office Expenses$0$40,374$0$40,374
Interest$39,210$0$0$39,210
Insurance$22,372$10,051$0$32,423
Fees for Services Other$23,779$0$0$23,779
Fees for Services Accounting$0$11,610$0$11,610
Travel$5,088$0$0$5,088
Other Employee Benefits$0$4,994$0$4,994
Fees for Services Legal$0$2,970$0$2,970
Information Technology$0$2,360$0$2,360
Advertising$349$0$0$349
Total Functional Expenses$1,258,566$174,115$0$1,432,681
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
790 WOODLANE ROAD, WESTAMPTON, NJ 08060

Signing Officer

Name
Ella Brown Hughes
Title
Executive Director
Phone
6095187082
Signed
2018-05-14
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
11
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.”

Pt XII, Line 3B

“Audit has not been completed when 990 was prepared.”

Form 990, Part IX, Line 24E

“Apartment fees 1633. 1633. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses and permits 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 16349. 16349. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 11502. 7936. 3566. 0.”

Form 990, Part IX, Line 24E

“Training 2026. 2026. 0. 0.”

Form 990, Part IX, Line 24E

“Donations 3230. 3230. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 3448. 3448. 0. 0.”

Form 990, Part IX, Line 24E

“Automobile 14529. 14529. 0. 0.”

Form 990, Part IX, Line 24E

“SHELTER 850. 850. 0. 0.”

Form 990, Part IX, Line 24E

“Computer repairs 200. 200. 0. 0.”

Form 990, Part IX, Line 24E

“Bad debts 8440. 8440. 0. 0.”

Raw XML AppendixShowing 400 of 428 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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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/ExplanationTxt9AUDIT HAS NOT BEEN COMPLETED WHEN 990 WAS PREPARED.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,481,495
Liabilities
$849,476
Net assets
$632,019
Revenue
$1,392,237
Expenses
$1,432,681
Net income
-$40,444
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
2017Detailed filing. Detailed filing data is available for this year.$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