Civic Intelligence

Gods Connection Transition Inc.

990EZ • Fiscal year 2011 • EIN 26-1160960

Jan 01, 2011 to Dec 31, 2011 • Filed on Feb 18, 2012

113 Bookham Lane20877
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

58th percentile

6.0%

Higher net margin than 58% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$4,081

No earlier filing loaded for comparison.

Net Assets

$4,081

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$67,977

No earlier filing loaded for comparison.

Expenses

$63,896

No earlier filing loaded for comparison.

Net Income

$4,081

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2011: $4,081Liabilities 2011: $0Net Assets 2011: $4,0812011Assets 2012: $2,867Liabilities 2012: $0Net Assets 2012: $2,8672012Assets 2013: $17,593Liabilities 2013: $0Net Assets 2013: $17,5932013Assets 2014: $15,331Liabilities 2014: $0Net Assets 2014: $15,3312014

Highlighted filing

2011

Assets$4,081
Liabilities$0
Net Assets$4,081

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $67,977Expenses 2011: $63,896Net Income 2011: $4,0812011Revenue 2012: $79,360Expenses 2012: $80,574Net Income 2012: -$1,2142012Revenue 2013: $96,907Expenses 2013: $82,181Net Income 2013: $14,7262013Revenue 2014: $144,262Expenses 2014: $128,931Net Income 2014: $15,3312014

Highlighted filing

2011

Revenue$67,977
Expenses$63,896
Net Income$4,081
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Feb 18, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide food and other services to needy

Filing and Contact Details

Filer

EIN
26-1160960
Raw XML Appendix132 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers01197
IRS990EZ/CashSavingsAndInvestments/BOY00
IRS990EZ/CashSavingsAndInvestments/EOY00
IRS990EZ/ContributionsGiftsGrantsEtc037099
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04081
IRS990EZ/FeesAndOthPymtToIndContractors02332
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome016314
IRS990EZ/GrantsAndSimilarAmountsPaid021183
IRS990EZ/GrossReceipts067977
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY04081
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY04081
IRS990EZ/NetAssetsOrFundBalancesEOY04081
IRS990EZ/OccupancyRentUtilitiesAndMaint01873
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10113 BOOKHAM LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0GAITHERSBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode020877
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition070
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0THERESA HARVEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CEO
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal018436
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE FOOD AND OTHER SERVICES TO NEEDY
IRS990EZ/PrintingPublicationsPostage0136
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED FOOD RENTAL ASSISTANCE RENATL ASSISTANCE CHILD CARE ASSISTANCE MISSION TRIPS UTILITY ASSISTANCE AND HOMELESS SHELTER EVENTS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue014564
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits018739
IRS990EZ/SpecialEventsNetIncomeLoss016314
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10113 BOOKHAM LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GAITHERSBURG
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode020877
IRS990EZ/TheBooksAreInCareOf/NamePerson0THERESA HARVEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03013555144
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY04081
IRS990EZ/TotalExpenses063896
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue067977
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0GODCONNECTIONTRANSITIONORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear053412
IRS990ScheduleA/GiftsGrantsContribReceived509/Total053412
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509053412
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear053412
IRS990ScheduleA/Total509/Total053412
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear053412
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total053412
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1016314
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal016314
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1016314
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents016314
IRS990ScheduleG/EventsInformation/NameOfEvent10YARD SALES
IRS990ScheduleG/EventsInformation/NetIncomeSummary016314
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY HOLIDAY EVENTS AMOUNT 1818 ACTIVITY MISSION TRIPS AMOUNT 1052 ACTIVITY UTILITY ASSISTANCE AMOUNT 710 ACTIVITY RENTAL ASSISTANCE AMOUNT 6904 ACTIVITY CHILDCARE ASSISTANCE AMOUNT 3740 ACTIVITY FOOD ASSISTANCE AMOUNT 3289 ACTIVITY EDUCATION SCHOOL GRANTS AMOUNT 1300 ACTIVITY MINISTRY AMOUNT 2370
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT ADVERTISING 309 FINES 212 AUTO 8315 INFORMATION TECHNOLOGY 1198 OFFICE SUPPLIES 1739 PROGRAM SUPPLIES 1421 STORAGE FACILITIES 5242
IRS990ScheduleO/GeneralExplanation/Identifier001. List of grants and similar amounts paid (Part I, line 10)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0261160960
ReturnHeader/Filer/Name/BusinessNameLine10GODS CONNECTION TRANSITION INC
ReturnHeader/Filer/NameControl0GODS
ReturnHeader/Filer/USAddress/AddressLine10113 BOOKHAM LANE
ReturnHeader/Filer/USAddress/City0GAITHERSBURG
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode020877
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-02-18
ReturnHeader/Officer/Name0THERESA HARVEY
ReturnHeader/Officer/Phone03013555144
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-03-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Terence W Hogan CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1026915 Clarksburg RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Damascus
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode020872
ReturnHeader/Preparer/Name0TERENCE W HOGAN CPA
ReturnHeader/Preparer/Phone03012537178
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-15T10:15:10-04:00

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