Civic Intelligence

Gods Connection Transition Inc.

990EZ • Fiscal year 2012 • EIN 26-1160960

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 21, 2013

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.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

38th percentile

-1.5%

Higher net margin than 38% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

$2,867

No earlier filing loaded for comparison.

Net Assets

$2,867

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$79,360

No earlier filing loaded for comparison.

Expenses

$80,574

No earlier filing loaded for comparison.

Net Income

-$1,214

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 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

2012

Assets$2,867
Liabilities$0
Net Assets$2,867

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 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

2012

Revenue$79,360
Expenses$80,574
Net Income-$1,214
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 21, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide food and other services to needy

Filing and Contact Details

Filer

EIN
26-1160960
Raw XML Appendix130 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/CashSavingsAndInvestments/BOY00
IRS990EZ/CashSavingsAndInvestments/EOY00
IRS990EZ/ContributionsGiftsGrantsEtc058873
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1214
IRS990EZ/FeesAndOthPymtToIndContractors029870
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome09783
IRS990EZ/GrantsAndSimilarAmountsPaid0856
IRS990EZ/GrossReceipts079360
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY04081
IRS990EZ/LandAndBuildings/EOY02867
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY04081
IRS990EZ/NetAssetsOrFundBalancesBOY04081
IRS990EZ/NetAssetsOrFundBalances/EOY02867
IRS990EZ/NetAssetsOrFundBalancesEOY02867
IRS990EZ/OccupancyRentUtilitiesAndMaint017027
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition070.00
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/OtherExpensesTotal032651
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE FOOD AND OTHER SERVICES TO NEEDY
IRS990EZ/PrintingPublicationsPostage0170
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED FOOD RENTAL ASSISTANCE RENATL ASSISTANCE CHILD CARE ASSISTANCE MISSION TRIPS UTILITY ASSISTANCE AND HOMELESS SHELTER EVENTS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses014323
IRS990EZ/ProgramServiceRevenue010704
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsNetIncomeLoss09783
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/BOY04081
IRS990EZ/TotalAssets/EOY02867
IRS990EZ/TotalExpenses080574
IRS990EZ/TotalProgramServiceExpenses014323
IRS990EZ/TotalRevenue079360
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0GODCONNECTIONTRANSITIONORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear058873
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year053412
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0112285
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear020487
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total020487
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090132772
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear079360
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year053412
IRS990ScheduleA/Total509/Total0132772
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear079360
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year053412
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total0132772
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
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY HOLIDAY EVENTS ACTIVITY MISSION TRIPS ACTIVITY UTILITY ASSISTANCE ACTIVITY RENTAL ASSISTANCE ACTIVITY CHILDCARE ASSISTANCE ACTIVITY FOOD ASSISTANCE ACTIVITY EDUCATION SCHOOL GRANTS ACTIVITY MINISTRY ACTIVITY CASH ASSISTANCE AMOUNT 856
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT COUNTY FEES AND TAXES 1,168 TELEPHONE 1,607 AUTO 13,905 SUPPLIES 764 PROGRAM EXPENSES 14,323 TRUCK RENTAL 806 INTEREST EXPENSE 78
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-21
ReturnHeader/Officer/Name0THERESA HARVEY
ReturnHeader/Officer/Phone03013555144
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-02-21
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-21T16:24:58-05:00

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