Civic Intelligence

God Loves Kids

EIN 23-7351634 • 501(c)3 • Rockwall, TX

Profile

To help some of the neediest children in the world by providing basic needs which include food, clothing and quality education along with relational mentoring and training in life skills.

PO Box 354Rockwall, TX 75087

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.93x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

1.03x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

81st percentile

$30,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

11th percentile

-22%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2019

Revenue Growth

57th percentile

12%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$807,240

Down $59,998 (-6.9%) from 2018

Liabilities

Up

$752,579

Up $60,919 (+8.8%) from 2018

Net Assets

Down

$54,661

Down $120,917 (-69%) from 2018

Operations
Liabilities / Revenue92nd percentileNet Margin21st percentile

Revenue

Up

$734,157

Up $115,413 (+19%) from 2018

Expenses

Up

$829,821

Up $205,414 (+33%) from 2018

Net Income

Down

-$95,664

Down $90,001 (-1589%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2010: $89,168Liabilities 2010: $0Net Assets 2010: $89,1682010Assets 2011: $64,414Liabilities 2011: $19,184Net Assets 2011: $45,2302011Assets 2012: $103,590Liabilities 2012: $48,725Net Assets 2012: $54,8652012Assets 2013: $1,044,658Liabilities 2013: $616,971Net Assets 2013: $427,6872013Assets 2014: $934,487Liabilities 2014: $934,487Net Assets 2014: $02014Assets 2015: $892,379Liabilities 2015: $928,559Net Assets 2015: -$36,1802015Assets 2016: $837,973Liabilities 2016: $700,058Net Assets 2016: $137,9152016Assets 2017: $1,334,245Liabilities 2017: $45,883Net Assets 2017: $1,288,3622017Assets 2018: $867,238Liabilities 2018: $691,660Net Assets 2018: $175,5782018Assets 2019: $807,240Liabilities 2019: $752,579Net Assets 2019: $54,6612019

Highlighted filing

2019

Assets$807,240
Liabilities$752,579
Net Assets$54,661
Open 2019 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $456,2632010Expenses 2011: $449,6672011Expenses 2012: $438,2702012Revenue 2013: $849,956Expenses 2013: $477,134Net Income 2013: $372,8222013Revenue 2014: $373,984Expenses 2014: $489,084Net Income 2014: -$115,1002014Revenue 2015: $546,037Expenses 2015: $582,217Net Income 2015: -$36,1802015Revenue 2016: $459,687Expenses 2016: $628,708Net Income 2016: -$169,0212016Revenue 2017: $590,009Expenses 2017: $698,238Net Income 2017: -$108,2292017Revenue 2018: $618,744Expenses 2018: $624,407Net Income 2018: -$5,6632018Revenue 2019: $734,157Expenses 2019: $829,821Net Income 2019: -$95,6642019

Highlighted filing

2019

Revenue$734,157
Expenses$829,821
Net Income-$95,664
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$807,240
Liabilities
$752,579
Net assets
$54,661
Revenue
$734,157
Expenses
$829,821
Net income
-$95,664
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.75$0.05$0.73$0.83$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.69$0.18$0.62$0.62$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.33$0.05$1.29$0.59$0.70$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.70$0.14$0.46$0.63$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.93$0.04$0.55$0.58$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.93$0.00$0.37$0.49$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.04$0.62$0.43$0.85$0.48$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.05$0.05$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.02$0.05$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 5, 2021
Return Version
2019v5.0
Gross Receipts
$734,157
Mission and Program Overview

Mission

To help some of the neediest children in the world by providing basic needs which include food, clothing and quality education along with relational mentoring and training in life skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$808,446$796,881▼ $11,565
Loans From Officers Directors$248,235$305,235▲ $57,000
Rtn Earn Endowment Incm Other Fnds$157,477$54,661▼ $102,816
Cash and Non-Interest-Bearing Accounts$40,691$10,359▼ $30,332
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$849,137$807,240▼ $41,897
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$408,925$367,707▼ $41,218
Unsecured Notes Loans Payable$32,087$77,124▲ $45,037
Other Liabilities$2,413$2,513▲ $100
Total Liabilities$691,660$752,579▲ $60,919
Net Assets / Fund Balance
Total Net Assets Fund Balance$157,477$54,661▼ $102,816
Total Liabilities and Net Assets / Fund Balance$849,137$807,240▼ $41,897

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$535,284$45,820$581,104
Leasehold Improvements$261,597$6,741$268,338
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Philip PhillipsPresidentFT$105,200$105,200
Bess Ross-phillipsFirst Vice PresFT$51,530$51,530

Board Members and Trustees

NameTitle
Laurie LeaAssistant Treas
James HortonOther Officer
John HenryOther Officer
Traci HenryOther Officer
John LeaSecond Vice Pre
Revenue and Support

Revenue Composition

Contributions and Grants
$696,450
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$37,707
All Other Contributions
$696,450
Change in Net Assets
$-95,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$561,140
Salaries, Compensation, and Employee Benefits$268,681
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$125,384$31,346-$156,730
Other Salaries and Wages$80,338$20,084-$100,422
Office Expenses$43,673$10,918-$54,591
Occupancy$19,558$4,890-$24,448
Depreciation Depletion$21,640--$21,640
Travel$15,371$3,843-$19,214
Information Technology$9,889$2,472-$12,361
Payroll Taxes$9,223$2,306-$11,529
Insurance$8,588$2,147-$10,735
All Other Expenses$4,505$1,127-$5,632
Advertising$4,164$1,041-$5,205
Other Expenses$2,864$716-$3,580
Fees for Services Legal$645$161-$806
Conferences and Meetings$374$94-$468
Total Functional Expenses$745,422$84,399$0$829,821
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$248,235$305,235▲ $57,000
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,513
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“FMR Chairman and President are mother and son.First Vice President and President are husband and wife. Second Vice President and Assistant Treasurer are husband and wife.Treasurer/Secretary and Assistant Secretary are husband and wife.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“990 is distributed to bard members prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request”

Filing and Contact Details

Filer

Filer Name
God Loves Kids
EIN
23-7351634
Phone
9727718886
Address
PO BOX 354, ROCKWALL, TX 75087

Signing Officer

Name
Philip Phillips
Title
President
Signed
2021-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Phillips
Formed
1974
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
4
Employees
7

Preparer

Firm
Mike Oliver CPA
Address
6760 HORIZON RD, HEATH, TX 75032
Preparer
Mike Oliver CPA
Phone
9727716489
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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IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020084
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt080338
IRS990/OtherSalariesAndWagesGrp/TotalAmt0100422
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02306
IRS990/PayrollTaxesGrp/ProgramServicesAmt09223
IRS990/PayrollTaxesGrp/TotalAmt011529
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0PHILIP PHILLIPS
IRS990/PriorPeriodAdjustmentsAmt0-7152
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Child care and ministry to children and orphans in India, Africa and other countries.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0149084
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0595440
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0353669
IRS990/PYOtherRevenueAmt023304
IRS990/PYRevenuesLessExpensesAmt0-5663
IRS990/PYSalariesCompEmpBnftPaidAmt0270738
IRS990/PYTotalExpensesAmt0624407
IRS990/PYTotalRevenueAmt0618744
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-95664
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt037707
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0157477
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt054661
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0696450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0595434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0590009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0459687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0546037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02887617
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99590
IRS990ScheduleA/PublicSupportTotal170Amt02887617
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0696450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0595434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0590009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0459687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0546037
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02887617
IRS990ScheduleA/TotalSupportAmt02887617
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0535284
IRS990ScheduleD/BuildingsGrp/DepreciationAmt045820
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0581104
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0261597
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06741
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0268338
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02513
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0796881
IRS990ScheduleD/TotalLiabilityAmt02513
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0248235
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0BUILDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0578564
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LOVIE PHILLIPS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FMR CHAIRMA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0248235
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FMR Chairman and President are mother and son.First Vice President and President are husband and wife. Second Vice President and Assistant Treasurer are husband and wife.Treasurer/Secretary and Assistant Secretary are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 is distributed to bard members prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0849137
IRS990/TotalAssetsEOYAmt0807240
IRS990/TotalAssetsGrp/BOYAmt0849137
IRS990/TotalAssetsGrp/EOYAmt0807240
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0696450
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084399
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0745422
IRS990/TotalFunctionalExpensesGrp/TotalAmt0829821
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0691660
IRS990/TotalLiabilitiesEOYAmt0752579
IRS990/TotalLiabilitiesGrp/BOYAmt0691660
IRS990/TotalLiabilitiesGrp/EOYAmt0752579
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0157477
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt054661
IRS990/TotalProgramServiceExpensesAmt0745422
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0156730
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037707
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0734157
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0849137
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0807240
IRS990/TravelGrp/ManagementAndGeneralAmt03843
IRS990/TravelGrp/ProgramServicesAmt015371
IRS990/TravelGrp/TotalAmt019214
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt032087
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt077124
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 354
IRS990/USAddress/CityNm0ROCKWALL
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075087
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt04

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