Civic Intelligence

God Loves Kids

990 • Fiscal year 2017 • EIN 23-7351634

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

Organization ProfileN/A
PO Box 354Rockwall, TX 75087

(972) 771-8886

Siviq Scores

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

Liabilities / Assets

37th percentile

0.03x

Higher debt load relative to assets than 37% of similar nonprofits.

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

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

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

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

59th percentile

$78,900

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

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

Asset Growth

92nd percentile

59%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

79th percentile

28%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$1,334,245

Up $496,272 (+59%) from 2016

Net Assets

Up

$1,288,362

Up $1,150,447 (+834%) from 2016

Liabilities

Down

$45,883

Down $654,175 (-93%) from 2016

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin14th percentile

Revenue

Up

$590,009

Up $130,322 (+28%) from 2016

Expenses

Up

$698,238

Up $69,530 (+11%) from 2016

Net Income

Up

-$108,229

Up $60,792 (+36%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2017

Assets$1,334,245
Liabilities$45,883
Net Assets$1,288,362
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

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

2017

Revenue$590,009
Expenses$698,238
Net Income-$108,229
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$590,009
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
Rtn Earn Endowment Incm Other Fnds$1,225,467$1,288,362▲ $62,895
Land, Buildings, and Equipment, Net$803,358$799,010▼ $4,348
Receivables From Officers Etc$543,776$531,328▼ $12,448
Cash and Non-Interest-Bearing Accounts$34,615$3,907▼ $30,708
Total Assets$1,381,749$1,334,245▼ $47,504
Liabilities
Accounts Payable and Accrued Expenses$156,282--
Unsecured Notes Loans Payable-$44,955-
Other Liabilities-$928-
Total Liabilities$156,282$45,883▼ $110,399
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,225,467$1,288,362▲ $62,895
Total Liabilities and Net Assets / Fund Balance$1,381,749$1,334,245▼ $47,504

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$799,010$12,820$811,830
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Philip PhillipsPresidentFT$35,900$43,000$78,900
Bess Ross-phillipsFirst Vice PresidentFT$38,002-$38,002
Lovie PhillipsRetired Chairman--$21,000$21,000
Lovie Phillips ChairmanRetired Chairman--$21,000$21,000

Board Members and Trustees

NameTitle
John LeaSecond Vice President
Joan SummersAssistant Secretary
Laurie LeaAssistant Treasurer
Robert SummersSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$590,009
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-108,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$495,477
Salaries, Compensation, and Employee Benefits$202,761
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$110,322$27,580-$137,902
Other Salaries and Wages$51,887$12,972-$64,859
Office Expenses$41,498$10,374-$51,872
Occupancy$29,209$7,303-$36,512
Travel$19,097$4,774-$23,871
Insurance$9,068$2,267-$11,335
Depreciation Depletion$8,819$2,205-$11,024
Interest$5,691$1,423-$7,114
Conferences and Meetings$4,194$1,049-$5,243
Other Expenses$639$160-$799
Fees for Services Legal$622$156-$778
Advertising$176$44-$220
Total Functional Expenses$625,145$73,093$0$698,238
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
Receivables from Officers, Directors, Trustees, and Key Employees$543,776$531,328▼ $12,448
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$928
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

Governance Explanations

Officer directors etc family relationship Part VI line 2

“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 governing body review Part VI line 11

“990 is distributed to board members proir to filing”

Governing documents etc available to public Part VI line 19

“UPON REQUEST”

Filing and Contact Details

Filer

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

Signing Officer

Name
Phillip Phillips
Title
President
Phone
9727718886
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Phillips
Formed
1974
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
4
Employees
7

Preparer

Firm
BQS Services
Address
109 E Fate Main pl, Rockwall, TX 75087
Preparer
Heather Buegeler
Phone
4693057300
Supplemental Narrative

Additional Explanations

Audited by an independent accountant Part XII line 2B

“No audit due to cost, we have an independaent accountant”

Explanation of other changes in net assets or fund balances Part XI line 9

“Book to tax correction. Organization sold former headquarter location and aquired new location”

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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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IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0531328
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0BUILDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0578564
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LOVIE PHILLIPS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FMR CHAIRMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0531328
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 BOARD MEMBERS PROIR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO AUDIT DUE TO COST, WE HAVE AN INDEPENDAENT ACCOUNTANT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK TO TAX CORRECTION. ORGANIZATION SOLD FORMER HEADQUARTER LOCATION AND AQUIRED NEW LOCATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Audited by an independent accountant Part XII line 2b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01381749
IRS990/TotalAssetsEOYAmt01334245
IRS990/TotalAssetsGrp/BOYAmt01381749
IRS990/TotalAssetsGrp/EOYAmt01334245
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0590009
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073093
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0625145
IRS990/TotalFunctionalExpensesGrp/TotalAmt0698238
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0156282
IRS990/TotalLiabilitiesEOYAmt045883
IRS990/TotalLiabilitiesGrp/BOYAmt0156282
IRS990/TotalLiabilitiesGrp/EOYAmt045883
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01225467
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01288362
IRS990/TotalOtherCompensationAmt064000
IRS990/TotalProgramServiceExpensesAmt0625145
IRS990/TotalReportableCompFromOrgAmt073902
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0590009
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01381749
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01334245
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt04774
IRS990/TravelGrp/ProgramServicesAmt019097
IRS990/TravelGrp/TotalAmt023871
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt044955
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0186 PLEASANT HILL LN
IRS990/USAddress/CityNm0FATE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075189
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILLIP PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09727718886
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOD LOVES KIDS
ReturnHeader/Filer/BusinessNameControlTxt0GODL
ReturnHeader/Filer/EIN0237351634
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 354
ReturnHeader/Filer/USAddress/CityNm0ROCKWALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075087
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A56C88E08334E4FF819FCAB848B32D2E895374DF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A56C88E08334E4FF819FCAB848B32D2E895374DF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08001582018319ithrqsm
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.47.76.154
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTm018:37:51
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BQS Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109 E Fate Main pl
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rockwall
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075087
ReturnHeader/PreparerPersonGrp/PhoneNum04693057300
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Heather Buegeler
ReturnHeader/ReturnTs02018-11-15T18:33:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$1,334,245
Liabilities
$45,883
Net assets
$1,288,362
Revenue
$590,009
Expenses
$698,238
Net income
-$108,229
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