Civic Intelligence

God Squad Inc.

990 • Fiscal year 2021 • EIN 22-2189502

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 25, 2022

Organization ProfileWWW.BELMONTHOMESNJ.ORG

View Organization Page

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

85th percentile

0.54x

Higher debt load relative to assets than 85% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

1.36x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

14th percentile

-12%

Higher net margin than 14% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$63,050

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

8th percentile

-9.6%

Faster asset growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-27%

Faster revenue growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$1,406,219

Down $148,669 (-9.6%) from 2020

Net Assets

Down

$642,088

Down $65,398 (-9.2%) from 2020

Liabilities

Down

$764,131

Down $83,271 (-9.8%) from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin14th percentile

Revenue

Down

$562,172

Down $209,740 (-27%) from 2020

Expenses

Down

$627,570

Down $250,663 (-29%) from 2020

Net Income

Up

-$65,398

Up $40,923 (+38%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2021

Assets$1,406,219
Liabilities$764,131
Net Assets$642,088
Open 2021 Filing

Operations Trend

Revenue Growth11th 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

2021

Revenue$562,172
Expenses$627,570
Net Income-$65,398
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 25, 2022
Return Version
2021v4.1
Gross Receipts
$976,113
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$1,197,959$1,165,442▼ $32,517
Cash and Non-Interest-Bearing Accounts$106,596$109,528▲ $2,932
Accounts Receivable$204,876$93,564▼ $111,312
Savings and Temporary Cash Investments$23,107$27,730▲ $4,623
Prepaid Expenses and Deferred Charges$22,350$9,955▼ $12,395
Total Assets$1,554,888$1,406,219▼ $148,669
Other Assets Total$0--
Liabilities
Mortgage Notes Payable Secured by Investment Property$710,444$678,431▼ $32,013
Accounts Payable and Accrued Expenses$66,710$61,157▼ $5,553
Unsecured Notes Loans Payable$48,900$0▼ $48,900
Other Liabilities$21,348$24,543▲ $3,195
Deferred Revenue$0$0→ $0
Total Liabilities$847,402$764,131▼ $83,271
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$707,486$642,088▼ $65,398
Total Net Assets Fund Balance$707,486$642,088▼ $65,398
Total Liabilities and Net Assets / Fund Balance$1,554,888$1,406,219▼ $148,669

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,037,491$167,015-
Land$100,000--
Equipment$27,951$53,193-
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Ella Brown HughesExecutive DirectorFT$63,050$63,050
Donald Brown JrExecutive Administrator-$38,531$38,531

Board Members and Trustees

NameTitle
Vivian JohnsonPresident
Carmen AguirreSecretary
Shorna BerkleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$157,864
Program Service Revenue
$591,446
Investment Income
$3
Other Revenue
$-187,141
All Other Contributions
$108,964
Change in Net Assets
$-65,398

Audited Revenue Reconciliation

Revenue per Audited Statements
$562,172
Revenue Not Reported on Form 990
$413,941
Total Revenue per Audited Statements
$976,113
Total Revenue per Form 990
$562,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$335,297
Salaries, Compensation, and Employee Benefits$292,273
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,769$25,442$0$127,211
Current Officers, Directors, Trustees, and Key Employees$81,265$20,316$0$101,581
Payroll Taxes$50,784$12,697$0$63,481
Insurance$29,030$7,259$0$36,289
Interest$33,430$0$0$33,430
Depreciation Depletion$32,517$0$0$32,517
Occupancy$15,929$3,981$0$19,910
Office Expenses$14,967$3,743$0$18,710
Fees for Services Other$6,515$1,629$0$8,144
All Other Expenses$6,301$1,770$0$8,071
Fees for Services Accounting$6,400$1,600$0$8,000
Advertising$5,422$1,355$0$6,777
Other Expenses$5,224$1,306$0$6,530
Travel$13$3$0$16
Total Functional Expenses$545,235$82,335$0$627,570

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,041,511
Expenses per Audited Statements$627,570
Total Expenses per Form 990$627,570
Expenses Not Reported on Form 990$413,941
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits Payable$24,543
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
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
2022-04-25
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
5
Volunteers
5

Preparer

Firm
Ruotolo Spewak & Co
Address
101 CHESTNUT AVE, MOUNT LAUREL, NJ 08054
Preparer
Dustin B Ward CPA Mba
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.”

Financial Statement Notes

Pt XI, Line 2D

“DIRECT RENTAL EXPENSES”

Pt XII, Line 2D

“DIRECT RENTAL EXPENSES”

Pt X, Line 2

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private foundation under section 509(a)(2). Accordingly, no provision for income taxes is provided. The organization has reviewed tax positions taken in filings with federal and state jurisdictions and believes those positions would be sustained should the filings be examined by the relevant taxing authority. For federal income tax purposes, the returns remain open for possible examination three years after they are filed. The organization's policy is to recognize interest and penalties on unrecognized tax benefits in other expense in the statement of activities. No interest and penalties were recorded during the year ended december 31, 2021.”

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IRS990/SavingsAndTempCashInvstGrp/BOYAmt023107
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027730
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: OTHER INCOME 2017: 0. 2018: 23623. 2019: 824. 2020: 0. 2021: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt049762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01386725
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01692738
IRS990ScheduleA/TotalSupportAmt01717209
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01037491
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0167015
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01204506
IRS990ScheduleD/EquipmentGrp/BookValueAmt027951
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053193
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt081144
IRS990ScheduleD/ExpensesNotReportedAmt0413941
IRS990ScheduleD/ExpensesSubtotalAmt0627570
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0100000
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024543
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/OtherRevenueAmt0413941
IRS990ScheduleD/RevenueNotReportedAmt0413941
IRS990ScheduleD/RevenueSubtotalAmt0562172
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT RENTAL EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT RENTAL EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS PROVIDED. THE ORGANIZATION HAS REVIEWED TAX POSITIONS TAKEN IN FILINGS WITH FEDERAL AND STATE JURISDICTIONS AND BELIEVES THOSE POSITIONS WOULD BE SUSTAINED SHOULD THE FILINGS BE EXAMINED BY THE RELEVANT TAXING AUTHORITY. FOR FEDERAL INCOME TAX PURPOSES, THE RETURNS REMAIN OPEN FOR POSSIBLE EXAMINATION THREE YEARS AFTER THEY ARE FILED. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN OTHER EXPENSE IN THE STATEMENT OF ACTIVITIES. NO INTEREST AND PENALTIES WERE RECORDED DURING THE YEAR ENDED DECEMBER 31, 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt X, Line 2
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IRS990ScheduleD/TotalLiabilityAmt024543
IRS990ScheduleD/TotalRevenuePerForm990Amt0562172
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0976113
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01041511
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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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01554888
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IRS990/TotalAssetsGrp/BOYAmt01554888
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IRS990/TotalEmployeeCnt05
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0545235
IRS990/TotalFunctionalExpensesGrp/TotalAmt0627570
IRS990/TotalGrossUBIAmt00
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IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01554888

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,406,219
Liabilities
$764,131
Net assets
$642,088
Revenue
$562,172
Expenses
$627,570
Net income
-$65,398
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
2021Detailed filing. Detailed filing data is available for this year.$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