Civic Intelligence

Gods Connection Transition Inc.

990EZ • Fiscal year 2013 • EIN 26-1160960

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 12, 2014

113 Bookham Lane20877

(301) 355-5144

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

98th percentile

514%

Faster asset growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$17,593

Up $14,726 (+514%) from 2012

Net Assets

Up

$17,593

Up $14,726 (+514%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$96,907

Up $17,547 (+22%) from 2012

Expenses

Up

$82,181

Up $1,607 (+2.0%) from 2012

Net Income

Up

$14,726

Up $15,940 (+1313%) from 2012

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

2013

Assets$17,593
Liabilities$0
Net Assets$17,593

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

2013

Revenue$96,907
Expenses$82,181
Net Income$14,726
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 12, 2014
Return Version
2013v3.1
Gross Receipts
$96,907
Mission and Program Overview

Mission

Provide food and other services to needy

Program Services

DescriptionGrantsExpenses
PROVIDED FOOD RENTAL ASSISTANCE RENATL ASSISTANCE CHILD CARE ASSISTANCE MISSION TRIPS UTILITY ASSISTANCE AND HOMELESS SHELTER EVENTS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THERESA HARVEYCEOFT$0--
Filing and Contact Details

Filer

EIN
26-1160960

Signing Officer

Name
Theresa Harvey
Title
President
Phone
3013555144
Signed
2014-03-12
Discuss with paid preparer
Yes

Preparer

Preparer
Terence W Hogan CPA
Phone
3012537178
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity 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

Description of other expenses Part I line 16

Description amountcounty fees and taxes 1,290telephone 4,335auto 4,882bank fees 431operations 19,016other 190truck rental 1,261interest expense 251

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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THERESA HARVEY
IRS990EZ/BooksInCareOfDetail/PhoneNum03013555144
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10113 BOOKHAM LANE
IRS990EZ/BooksInCareOfDetail/USAddress/City0GAITHERSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/State0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode020877
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014726
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt071308
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014726
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt024789
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02867
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017593
IRS990EZ/FundraisingGrossIncomeAmt017363
IRS990EZ/GrossReceiptsAmt096907
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt02867
IRS990EZ/LandAndBuildingsGrp/EOYAmt02867
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02867
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017593
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02867
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017593
IRS990EZ/OccupancyRentUtltsAndMaintAmt025736
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt070.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THERESA HARVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt031656
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FOOD AND OTHER SERVICES TO NEEDY
IRS990EZ/ProgramServiceRevenueAmt08234
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FOOD RENTAL ASSISTANCE RENATL ASSISTANCE CHILD CARE ASSISTANCE MISSION TRIPS UTILITY ASSISTANCE AND HOMELESS SHELTER EVENTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt017363
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082181
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt096907
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0GODCONNECTIONTRANSITION.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt071308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0183593
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt017363
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt020487
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt037850
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0221443
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt088671
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt079360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt053412
IRS990ScheduleA/Total509Grp/TotalAmt0221443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt088673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt079360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt053412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0221445
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
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0YARD SALES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTCOUNTY FEES AND TAXES 1,290TELEPHONE 4,335AUTO 4,882BANK FEES 431OPERATIONS 19,016OTHER 190TRUCK RENTAL 1,261INTEREST EXPENSE 251
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THERESA HARVEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03013555144
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10GODS CONNECTION TRANSITION INC
ReturnHeader/Filer/BusinessNameControlTxt0GODS
ReturnHeader/Filer/EIN0261160960
ReturnHeader/Filer/USAddress/AddressLine10113 BOOKHAM LANE
ReturnHeader/Filer/USAddress/City0GAITHERSBURG
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode020877
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Terence W Hogan CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1026915 Clarksburg RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Damascus
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode020872
ReturnHeader/PreparerPersonGrp/PhoneNum03012537178
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERENCE W HOGAN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-06-18T16:24:30-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits