Civic Intelligence

Gods Kids Inc.

990 • Fiscal year 2017 • EIN 26-1368652

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

Organization Profile
2746 S PenningtonMesa, AZ 85202

(480) 586-0419

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

7.73x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

1st percentile

-2813%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

17th percentile

-6.0%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-91%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$1,238,478

Down $78,596 (-6.0%) from 2016

Net Assets

Down

$1,208,679

Down $108,395 (-8.2%) from 2016

Liabilities

Up

$29,799

Up $29,799 from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin1st percentile

Revenue

Down

$3,854

Down $39,717 (-91%) from 2016

Expenses

Down

$112,249

Down $17,438 (-13%) from 2016

Net Income

Down

-$108,395

Down $22,279 (-26%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $1,417,568Liabilities 2014: $0Net Assets 2014: $1,417,5682014Assets 2015: $1,403,190Liabilities 2015: $0Net Assets 2015: $1,403,1902015Assets 2016: $1,317,074Liabilities 2016: $0Net Assets 2016: $1,317,0742016Assets 2017: $1,238,478Liabilities 2017: $29,799Net Assets 2017: $1,208,6792017Assets 2018: $1,051,977Liabilities 2018: $57,870Net Assets 2018: $994,1072018Assets 2019: $926,323Liabilities 2019: $0Net Assets 2019: $926,3232019Assets 2020: $907,185Liabilities 2020: $0Net Assets 2020: $907,1852020Assets 2021: $750,249Liabilities 2021: $0Net Assets 2021: $750,2492021

Highlighted filing

2017

Assets$1,238,478
Liabilities$29,799
Net Assets$1,208,679
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

$200K$100K$0-$100K-$200K-$300KRevenue 2014: $112,269Expenses 2014: $147,074Net Income 2014: -$34,8052014Revenue 2015: $24,065Expenses 2015: $38,443Net Income 2015: -$14,3782015Revenue 2016: $43,571Expenses 2016: $129,687Net Income 2016: -$86,1162016Revenue 2017: $3,854Expenses 2017: $112,249Net Income 2017: -$108,3952017Revenue 2018: -$31,361Expenses 2018: $183,211Net Income 2018: -$214,5722018Revenue 2019: $2,672Expenses 2019: $12,220Net Income 2019: -$9,5482019Revenue 2020: $44,877Expenses 2020: $3,574Net Income 2020: $41,3032020Revenue 2021: $5,062Expenses 2021: $163,165Net Income 2021: -$158,1032021

Highlighted filing

2017

Revenue$3,854
Expenses$112,249
Net Income-$108,395
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.3
Gross Receipts
$37,420
Mission and Program Overview

Mission

To care for and educate orphans in one or more latin american countries. To facilitate the adoption of orphans from one or more latin american countries. To raise awareness in the united states regarding orphans in latin america.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$295,946$305,989▲ $10,043
Land, Buildings, and Equipment, Net$174,261$173,964▼ $297
Cash and Non-Interest-Bearing Accounts$150,189$61,847▼ $88,342
Total Assets$1,317,074$1,238,478▼ $78,596
Other Assets Total$696,678$696,678→ $0
Liabilities
Deferred Revenue-$28,925-
Accounts Payable and Accrued Expenses-$874-
Total Liabilities$0$29,799▲ $29,799
Net Assets / Fund Balance
Unrestricted Net Assets$1,317,074$1,208,679▼ $108,395
Total Net Assets Fund Balance$1,317,074$1,208,679▼ $108,395
Total Liabilities and Net Assets / Fund Balance$1,317,074$1,238,478▼ $78,596

Asset Categories

AssetBook ValueDepreciationBasis
Land$171,857-$171,857
Other Land Buildings$2,107$8,933$11,040
Other Assets Org$696,678--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dr Joan K HarperPresident
Dr Edgar HernandezDirector
Dr Timothy McdonaldDirector
Rev Jack D SpauldingDirector
Diane RoseSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$2,760
Program Service Revenue
$0
Investment Income
$1,094
Other Revenue
$0
All Other Contributions
$2,760
Change in Net Assets
$-108,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,249
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$23,915-$23,915
Office Expenses-$19,426-$19,426
Travel-$6,922-$6,922
Fees for Services Management-$5,798-$5,798
Fees for Services Legal-$1,960-$1,960
Insurance-$970-$970
Fees for Services Accounting-$660-$660
Other Expenses-$412-$412
Depreciation Depletion$297--$297
All Other Expenses-$10-$10
Total Functional Expenses$297$111,952$0$112,249
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

Form 990, Page 6, Part VI, Line 2

“Dr. Joan k. Harper diane rose president sec/treas sisters”

Form 990, Page 6, Part VI, Line 9

“Dr. Edgar hernandez 458 s. Dobson road, suite 105 chandler, az 85224 dr. Timothy mcdonald 501 81st street burr ridge, il 60527 diane rose 15635 w. 83rd terrace lenexa, ks 66219 rev. Jack d. Spaulding 1730 w. Guadalupe road mesa, az 85202”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
GOD'S KIDS INC
EIN
26-1368652
Phone
4805860419
Address
2746 S PENNINGTON, MESA, AZ 85202

Signing Officer

Name
Diane Rose
Title
Sec/treas
Phone
4806999766
Signed
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Joan K Harper
Formed
2007
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Jennifer R Chick CPA LLC
Address
PO BOX 860670, SHAWNEE, KS 66286-0670
Preparer
Jennifer R Chick CPA
Phone
9135833800
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To care for and educate orphans in one or more latin american countries. To facilitate the adoption of orphans from one or more latin american countries. To raise awareness in the united states regarding orphans in latin america.”

Form 990, Page 1, Part I, Line 6

“Volunteers manage building of new facility in dominican republic, recordkeeping of finances and planning of operations once facility is completed.”

Form 990, Page 2, Part III, Line 4D

“Depreciation on orphanage assets”

Form 990, Part V, Line 4B

“DOMINICAN REPUBLIC”

Raw XML Appendix341 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/ExplanationTxt0TO CARE FOR AND EDUCATE ORPHANS IN ONE OR MORE LATIN AMERICAN COUNTRIES. TO FACILITATE THE ADOPTION OF ORPHANS FROM ONE OR MORE LATIN AMERICAN COUNTRIES. TO RAISE AWARENESS IN THE UNITED STATES REGARDING ORPHANS IN LATIN AMERICA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS MANAGE BUILDING OF NEW FACILITY IN DOMINICAN REPUBLIC, RECORDKEEPING OF FINANCES AND PLANNING OF OPERATIONS ONCE FACILITY IS COMPLETED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEPRECIATION ON ORPHANAGE ASSETS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOMINICAN REPUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DR. JOAN K. HARPER DIANE ROSE PRESIDENT SEC/TREAS SISTERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DR. EDGAR HERNANDEZ 458 S. DOBSON ROAD, SUITE 105 CHANDLER, AZ 85224 DR. TIMOTHY MCDONALD 501 81ST STREET BURR RIDGE, IL 60527 DIANE ROSE 15635 W. 83RD TERRACE LENEXA, KS 66219 REV. JACK D. SPAULDING 1730 W. GUADALUPE ROAD MESA, AZ 85202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART V, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01317074
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IRS990/TotalAssetsGrp/BOYAmt01317074
IRS990/TotalAssetsGrp/EOYAmt01238478
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02760
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0111952
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0297
IRS990/TotalFunctionalExpensesGrp/TotalAmt0112249
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt029799
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt029799
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01317074
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01208679
IRS990/TotalOtherProgSrvcExpenseAmt0297
IRS990/TotalProgramServiceExpensesAmt0297
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01094
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03854
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01317074
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01238478
IRS990/TravelGrp/ManagementAndGeneralAmt06922
IRS990/TravelGrp/TotalAmt06922
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01317074
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01208679
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IRS990/USAddress/CityNm0MESA
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085202
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE ROSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum04806999766
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOD'S KIDS INC
ReturnHeader/Filer/BusinessNameControlTxt0GODS
ReturnHeader/Filer/EIN0261368652
ReturnHeader/Filer/PhoneNum04805860419
ReturnHeader/Filer/USAddress/AddressLine1Txt02746 S PENNINGTON
ReturnHeader/Filer/USAddress/CityNm0MESA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085202
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02D2EB23FB91E5B010F96F36E30BAED5BE7E100F6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02D2EB23FB91E5B010F96F36E30BAED5BE7E100F6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.52.253.122
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:34:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861077160
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JENNIFER R CHICK CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 860670
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHAWNEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0662860670
ReturnHeader/PreparerPersonGrp/PhoneNum09135833800
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER R CHICK CPA
ReturnHeader/ReturnTs02018-05-14T08:34:44-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,238,478
Liabilities
$29,799
Net assets
$1,208,679
Revenue
$3,854
Expenses
$112,249
Net income
-$108,395
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.01$0.16$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.04$0.00$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.00$0.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.06$0.99$0.03$0.18$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.03$1.21$0.00$0.11$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.04$0.13$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.02$0.04$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.11$0.15$0.03