Civic Intelligence

God Loves Kids

990 • Fiscal year 2013 • EIN 23-7351634

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 28, 2014

Organization ProfileN/A
PO Box 35475087

(972) 771-8886

Siviq Scores

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

Liabilities / Assets

81st percentile

0.59x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

80th percentile

0.73x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

89th percentile

44%

Higher net margin than 89% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

44th percentile

$32,052

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

99th percentile

908%

Faster asset growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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 / Assets81st percentile

Assets

Up

$1,044,658

Up $941,068 (+908%) from 2012

Net Assets

Up

$427,687

Up $372,822 (+680%) from 2012

Liabilities

Up

$616,971

Up $568,246 (+1166%) from 2012

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin89th percentile

Revenue

$849,956

No earlier filing loaded for comparison.

Expenses

Up

$477,134

Up $38,864 (+8.9%) from 2012

Net Income

$372,822

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$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

2013

Assets$1,044,658
Liabilities$616,971
Net Assets$427,687
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$849,956
Expenses$477,134
Net Income$372,822
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 28, 2014
Return Version
2013v3.1
Gross Receipts
$849,956
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.

To strenthen the family

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$31,584$1,002,574▲ $970,990
Loans From Officers Directors-$577,640-
Rtn Earn Endowment Incm Other Fnds$54,865$427,687▲ $372,822
Cash and Non-Interest-Bearing Accounts$72,006$42,084▼ $29,922
Total Assets$103,590$1,044,658▲ $941,068
Liabilities
Accounts Payable and Accrued Expenses$48,725$39,331▼ $9,394
Total Liabilities$48,725$616,971▲ $568,246
Net Assets / Fund Balance
Total Net Assets Fund Balance$54,865$427,687▲ $372,822
Total Liabilities and Net Assets / Fund Balance$103,590$1,044,658▲ $941,068

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$976,574$23,426-
Land$26,000--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Phillip S PhillipsFirst Vice PresidentFT$32,052$32,052
Lovie PhillipsPresidentFT$31,500$31,500

Board Members and Trustees

NameTitle
Joann SummersAssistant Secretary
Loretta DixonAssistant Treasurer
C L DixonSecond VP
Robert a SummersSect/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$491,134
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$358,822
All Other Contributions
$491,134
Change in Net Assets
$372,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$306,009
Salaries, Compensation, and Employee Benefits$170,325
Grants and Similar Amounts Paid$800
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$153,066$0$0$153,066
Current Officers, Directors, Trustees, and Key Employees$77,242$19,310$0$96,552
Other Salaries and Wages$59,018$14,755$0$73,773
Office Expenses$38,746$9,687$0$48,433
Interest$23,037$5,759$0$28,796
Travel$21,666$5,417$0$27,083
Depreciation Depletion$19,146$4,786$0$23,932
Occupancy$9,593$2,398$0$11,991
Grants to Domestic Individuals$800--$800
Fees for Services Legal$66$17$0$83
Total Functional Expenses$412,480$64,654$0$477,134
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-$577,640-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

EIN
23-7351634
Phone
9727718886

Signing Officer

Name
Lovie Phillips
Title
President
Phone
9727718886
Signed
2014-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lovie Phillips
Formed
1974
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
6

Preparer

Preparer
James Agnor
Phone
9725721285
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“President and vice president are mother and son”

Pt VI, Line 2

“Summers are husband & wife”

Pt VI, Line 2

“Dixons are husband & wife”

Pt VI, Line 8A

“MINUTES ARE WRITTEN”

Pt VI, Line 8B

“MINUTES ARE WRITTEN”

Pt XII, Line 3B

“No audit due to cost we have an independant accountant”

Pt VI, Line 11B

“Forms are avaiable upon request”

Form 990EZ, Part I, Line 16

“Programs equip purchases public relations board of directors insurance office travel banking & credit card processing vehicle equip rental & maint. Website telephone staff expenses”

Form 990EZ, Part II, Line 24

“Accounts receivable - net”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses”

Form 990, Part IX, Line 24F

“Products postage website printing”

Raw XML Appendix386 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/PersonNm0LOVIE PHILLIPS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0577640
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT AND VICE PRESIDENT ARE MOTHER AND SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUMMERS ARE HUSBAND & WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIXONS ARE HUSBAND & WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MINUTES ARE WRITTEN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MINUTES ARE WRITTEN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO AUDIT DUE TO COST WE HAVE AN INDEPENDANT ACCOUNTANT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FORMS ARE AVAIABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROGRAMS EQUIP PURCHASES PUBLIC RELATIONS BOARD OF DIRECTORS INSURANCE OFFICE TRAVEL BANKING & CREDIT CARD PROCESSING VEHICLE EQUIP RENTAL & MAINT. WEBSITE TELEPHONE STAFF EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACCOUNTS RECEIVABLE - NET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACCOUNTS PAYABLE & ACCRUED EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PRODUCTS POSTAGE WEBSITE PRINTING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XII, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0103590
IRS990/TotalAssetsEOYAmt01044658
IRS990/TotalAssetsGrp/BOYAmt0103590
IRS990/TotalAssetsGrp/EOYAmt01044658
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0491134
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064654
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0412480
IRS990/TotalFunctionalExpensesGrp/TotalAmt0477134
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048725
IRS990/TotalLiabilitiesEOYAmt0616971
IRS990/TotalLiabilitiesGrp/BOYAmt048725
IRS990/TotalLiabilitiesGrp/EOYAmt0616971
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt054865
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0427687
IRS990/TotalProgramServiceExpensesAmt0412480
IRS990/TotalReportableCompFromOrgAmt063552
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0358822
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0849956
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0103590
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01044658
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05417
IRS990/TravelGrp/ProgramServicesAmt021666
IRS990/TravelGrp/TotalAmt027083
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 627
IRS990/USAddress/City0ROCKWALL
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode075087
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LOVIE PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09727718886
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10CHRISTIAN COMMUNICATION COMMISSION INC
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0237351634
ReturnHeader/Filer/PhoneNum09727718886
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 354
ReturnHeader/Filer/USAddress/City0ROCKWALL
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075087
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10AGNOR TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10602 CAVAN RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DUNCANVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode075116
ReturnHeader/PreparerPersonGrp/PhoneNum09725721285
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES AGNOR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-04-29T14:47:20-07:00
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
$1,044,658
Liabilities
$616,971
Net assets
$427,687
Revenue
$849,956
Expenses
$477,134
Net income
$372,822
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