Civic Intelligence

God Loves Kids

990 • Fiscal year 2018 • EIN 23-7351634

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

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

91st percentile

0.80x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

1.12x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

37th percentile

-0.9%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

90th percentile

$108,692

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

5th percentile

-35%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

4.9%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$867,238

Down $467,007 (-35%) from 2017

Net Assets

Down

$175,578

Down $1,112,784 (-86%) from 2017

Liabilities

Up

$691,660

Up $645,777 (+1407%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin37th percentile

Revenue

Up

$618,744

Up $28,735 (+4.9%) from 2017

Expenses

Down

$624,407

Down $73,831 (-11%) from 2017

Net Income

Up

-$5,663

Up $102,566 (+95%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2018

Assets$867,238
Liabilities$691,660
Net Assets$175,578
Open 2018 Filing

Operations Trend

Revenue Growth52nd 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

2018

Revenue$618,744
Expenses$624,407
Net Income-$5,663
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$618,744
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$799,010$826,547▲ $27,537
Receivables From Officers Etc$531,328--
Loans From Officers Directors-$248,235-
Rtn Earn Endowment Incm Other Fnds$1,288,362$175,578▼ $1,112,784
Cash and Non-Interest-Bearing Accounts$3,907$40,691▲ $36,784
Total Assets$1,334,245$867,238▼ $467,007
Liabilities
Mortgage Notes Payable Secured by Investment Property-$408,925-
Unsecured Notes Loans Payable$44,955$32,087▼ $12,868
Other Liabilities$928$2,413▲ $1,485
Total Liabilities$45,883$691,660▲ $645,777
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,288,362$175,578▼ $1,112,784
Total Liabilities and Net Assets / Fund Balance$1,334,245$867,238▼ $467,007

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$826,547$12,820$839,367
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Philip PhillipsPresidentFT$108,692$108,692
Bess Ross-phillipsFirst Vice PresidentFT$40,930$40,930

Board Members and Trustees

NameTitle
John LeaSecond Vice President
Laurie LeaSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$595,440
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$23,304
All Other Contributions
$595,440
Change in Net Assets
$-5,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$353,669
Salaries, Compensation, and Employee Benefits$270,738
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$216,622$54,116-$270,738
Occupancy$29,573$7,393-$36,966
Office Expenses$27,322$6,908-$34,230
Depreciation Depletion$18,101--$18,101
Interest$12,786$3,197-$15,983
Insurance$8,456$2,114-$10,570
Travel$7,087$1,772-$8,859
Fees for Service Investment Mgmnt Fees$5,054$1,263-$6,317
Information Technology$4,842$1,211-$6,053
Other Expenses$2,046$512-$2,558
Advertising$865$216-$1,081
Fees for Services Legal$580$145-$725
Conferences and Meetings$238$60-$298
Total Functional Expenses$542,468$81,939$0$624,407
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$531,328--
Loans from Officers, Directors, Trustees, and Key Employees-$248,235-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,413
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Philip Phillips
Title
President
Phone
9727718886
Signed
2019-11-12
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
9

Preparer

Firm
Bqs Services LLC
Address
3200 Cedar Ridge Dr, RICHARDSON, TX 75082-2440
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

“Adjustment made for outstanding liabilities”

Raw XML Appendix360 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/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/ExplanationTxt4ADJUSTMENT MADE FOR OUTSTANDING LIABILITIES
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
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0542468
IRS990/TotalFunctionalExpensesGrp/TotalAmt0624407
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045883
IRS990/TotalLiabilitiesEOYAmt0691660
IRS990/TotalLiabilitiesGrp/BOYAmt045883
IRS990/TotalLiabilitiesGrp/EOYAmt0691660
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01288362
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0175578
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0542468
IRS990/TotalReportableCompFromOrgAmt0149622
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023304
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0618744
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0867238
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/ManagementAndGeneralAmt01772
IRS990/TravelGrp/ProgramServicesAmt07087
IRS990/TravelGrp/TotalAmt08859
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IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt032087
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0186 PLEASANT HILL LN
IRS990/USAddress/CityNm0FATE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075189
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Philip Phillips
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09727718886
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOD LOVES KIDS
ReturnHeader/Filer/BusinessNameControlTxt0GODL
ReturnHeader/Filer/EIN0237351634
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 354
ReturnHeader/Filer/USAddress/CityNm0ROCKWALL
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A56C88E08334E4FF819FCAB848B32D2E895374DF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A56C88E08334E4FF819FCAB848B32D2E895374DF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08001582019319hbunwnz
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.47.73.171
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTm012:13:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453718629
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BQS SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03200 Cedar Ridge Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHARDSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0750822440
ReturnHeader/PreparerPersonGrp/PhoneNum04693057300
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Heather Buegeler
ReturnHeader/ReturnTs02019-11-15T11:39:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$867,238
Liabilities
$691,660
Net assets
$175,578
Revenue
$618,744
Expenses
$624,407
Net income
-$5,663
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