Civic Intelligence

Godsaidmansaid Com

990EZ • Fiscal year 2016 • EIN 25-1885295

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

744 Shenango RoadBeaver Falls, PA 15010

(724) 643-8604

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.76x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

1.82x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

183%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$378,164

Up $75,815 (+25%) from 2015

Net Assets

Up

$91,166

Up $75,815 (+494%) from 2015

Liabilities

Flat

$286,998

Flat from 2015

Revenue

Up

$157,548

Up $101,967 (+183%) from 2015

Expenses

Up

$81,733

Up $41,187 (+102%) from 2015

Net Income

Up

$75,815

Up $60,780 (+404%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2013: $297,697Liabilities 2013: $286,998Net Assets 2013: $10,6992013Assets 2014: $287,314Liabilities 2014: $286,998Net Assets 2014: $3162014Assets 2015: $302,349Liabilities 2015: $286,998Net Assets 2015: $15,3512015Assets 2016: $378,164Liabilities 2016: $286,998Net Assets 2016: $91,1662016Assets 2017: $292,457Liabilities 2017: $286,998Net Assets 2017: $5,4592017Assets 2018: $362,349Liabilities 2018: $286,998Net Assets 2018: $75,3512018Assets 2019: $314,937Liabilities 2019: $286,998Net Assets 2019: $27,9392019Assets 2020: $387,059Liabilities 2020: $286,998Net Assets 2020: $100,0612020Assets 2021: $414,000Liabilities 2021: $286,998Net Assets 2021: $127,0022021Assets 2022: $104,933Net Assets 2022: $104,9332022Assets 2023: $129,968Net Assets 2023: $129,9682023Assets 2024: $108,247Net Assets 2024: $108,2472024Assets 2025: $49,244Net Assets 2025: $49,2442025

Highlighted filing

2016

Assets$378,164
Liabilities$286,998
Net Assets$91,166

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2013: $97,882Expenses 2013: $90,113Net Income 2013: $7,7692013Revenue 2014: $82,738Expenses 2014: $93,121Net Income 2014: -$10,3832014Revenue 2015: $55,581Expenses 2015: $40,546Net Income 2015: $15,0352015Revenue 2016: $157,548Expenses 2016: $81,733Net Income 2016: $75,8152016Revenue 2017: $23,973Expenses 2017: $109,680Net Income 2017: -$85,7072017Revenue 2018: $83,074Expenses 2018: $13,181Net Income 2018: $69,8932018Revenue 2019: $24,404Expenses 2019: $71,816Net Income 2019: -$47,4122019Revenue 2020: $84,893Expenses 2020: $12,771Net Income 2020: $72,1222020Revenue 2021: $27,947Expenses 2021: $1,006Net Income 2021: $26,9412021Revenue 2022: $56,152Expenses 2022: $78,221Net Income 2022: -$22,0692022Revenue 2023: $28,983Expenses 2023: $3,947Net Income 2023: $25,0362023Revenue 2024: $33,232Expenses 2024: $54,953Net Income 2024: -$21,7212024Revenue 2025: $60,442Expenses 2025: $119,445Net Income 2025: -$59,0032025

Highlighted filing

2016

Revenue$157,548
Expenses$81,733
Net Income$75,815
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$157,548
Mission and Program Overview

Mission

RELIGIOUS EDUCATION

Program Services

DescriptionGrantsExpenses
PROVIDES RELIGIOUS EDUCATION TO THE GENERAL PUBLIC UTILIZING A WEBSITE.-$81,733
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID PAULOVICHPresidentPT$0--
GILDA CAROVice Preside-$0--
JODI PAULOVICHSecretary/Tr-$0--
JASON VOSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Godsaidmansaidcom
EIN
25-1885295
Phone
7246438604
Address
744 SHENANGO ROAD, BEAVER FALLS, PA 15010

Signing Officer

Name
David Paulovich
Title
President
Phone
7246438604
Signed
2017-05-10

Preparer

Firm
Joycecpas Inc
Address
2610 SUNSET BLVD, STEUBENVILLE, OH 43952
Preparer
Brian P Joyce CPA
Phone
7402642610
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses media advertising 68,672 office supplies 142 web host expense 4,594 donations 7,650 total 81,058

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 286,692 286,692 total 286,692 286,692

Form 990-ez, Part II, Line 26

Unsecured notes and loans payable 286,998 286,998

Raw XML Appendix136 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID PAULOVICH
IRS990EZ/BooksInCareOfDetail/PhoneNum07246438604
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0744 SHANANGO RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BEAVER FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd015010
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015657
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt091472
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0157548
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt075815
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0675
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0302349
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0378164
IRS990EZ/GrossReceiptsAmt0157548
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015351
IRS990EZ/NetAssetsOrFundBalancesEOYAmt091166
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015351
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt091166
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt014.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID PAULOVICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GILDA CARO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JODI PAULOVICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JASON VOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0286692
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0286692
IRS990EZ/OtherExpensesTotalAmt081058
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES RELIGIOUS EDUCATION TO THE GENERAL PUBLIC UTILIZING A WEBSITE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt081733
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0286998
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0286998
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081733
IRS990EZ/TotalProgramServiceExpensesAmt081733
IRS990EZ/TotalRevenueAmt0157548
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0GODSAIDMANSAID.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0157548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt055581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt082738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt096882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0434663
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51760
IRS990ScheduleA/PublicSupportPY170Pct00.74570
IRS990ScheduleA/PublicSupportTotal170Amt0224991
IRS990ScheduleA/SubstantialContributorsTotAmt0209672
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0157548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt055581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt082738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt096882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041914
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0434663
IRS990ScheduleA/TotalSupportAmt0434663
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MEDIA ADVERTISING 68,672 OFFICE SUPPLIES 142 WEB HOST EXPENSE 4,594 DONATIONS 7,650 TOTAL 81,058
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 286,692 286,692 TOTAL 286,692 286,692
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNSECURED NOTES AND LOANS PAYABLE 286,998 286,998
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID PAULOVICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07246438604
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GODSAIDMANSAIDCOM
ReturnHeader/Filer/BusinessNameControlTxt0GODS
ReturnHeader/Filer/EIN0251885295
ReturnHeader/Filer/PhoneNum07246438604
ReturnHeader/Filer/USAddress/AddressLine1Txt0744 SHENANGO ROAD
ReturnHeader/Filer/USAddress/CityNm0BEAVER FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015010
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E59EFB9539827133A23920C01BBCB1957079ADB6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E59EFB9539827133A23920C01BBCB1957079ADB6
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341820913
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOYCECPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02610 SUNSET BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STEUBENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043952
ReturnHeader/PreparerPersonGrp/PhoneNum07402642610
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN P JOYCE CPA
ReturnHeader/ReturnTs02017-05-12T13:07:46-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings