Civic Intelligence

Gods Kids Inc

EIN 26-1368652 • 501(c)3 • Mesa, AZ

Profile

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.

2746 S PenningtonMesa, AZ 85202
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

1st percentile

-3123%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

15th percentile

-17%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

1st percentile

-89%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$750,249

Down $156,936 (-17%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$750,249

Down $156,936 (-17%) from 2020

Operations
Liabilities / Revenue35th percentileNet Margin1st percentile

Revenue

Down

$5,062

Down $39,815 (-89%) from 2020

Expenses

Up

$163,165

Up $159,591 (+4465%) from 2020

Net Income

Down

-$158,103

Down $199,406 (-483%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2021

Assets$750,249
Liabilities$0
Net Assets$750,249
Open 2021 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income by year, with the latest 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

2021

Revenue$5,062
Expenses$163,165
Net Income-$158,103
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$750,249
Liabilities
$0
Net assets
$750,249
Revenue
$5,062
Expenses
$163,165
Net income
-$158,103
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 31, 2022
Return Version
2021v4.2
Gross Receipts
$5,062
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$122,321--
Cash and Non-Interest-Bearing Accounts$88,186$53,571▼ $34,615
Total Assets$907,185$750,249▼ $156,936
Other Assets Total$696,678$696,678→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$907,185$750,249▼ $156,936
Total Net Assets Fund Balance$907,185$750,249▼ $156,936
Total Liabilities and Net Assets / Fund Balance$907,185$750,249▼ $156,936

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$696,678--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$5,025
Program Service Revenue
$0
Investment Income
$37
Other Revenue
$0
Change in Net Assets
$-158,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,165
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
Payments to Affiliates-$157,334-$157,334
Travel-$2,051-$2,051
Fees for Services Accounting-$1,297-$1,297
Occupancy-$1,288-$1,288
Depreciation Depletion$569--$569
Office Expenses-$47-$47
Other Expenses-$9-$9
Total Functional Expenses$569$162,596$0$163,165
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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

Officer directors etc family relationship Part VI line 2

“Dr joan harper (president) and diane rose (sec/treas) are sisters.”

Form 990 governing body review Part VI line 11

“Tax return is reviewed by secretary/treasurer prior to filing”

Officer director etc mailing address Part VI line 9

“The organizations governing board is a group of volunteers and there is no organization office.”

Governing documents etc available to public Part VI line 19

“Organization documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Gods Kids Inc
EIN
26-1368652
Address
2746 S PENNINGTON, MESA, AZ 85202

Signing Officer

Name
Diane Rose
Title
Secretarytreas
Phone
9134926404
Signed
2022-10-31
Discuss with paid preparer
Yes

Organization Details

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
Preparer
Jennifer R Chick CPA
Phone
9135833800
Supplemental Narrative

Additional Explanations

Part III response or note to any other line in Part III

“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.”

Raw XML Appendix331 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/ExplanationTxt4TO 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.
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0569
IRS990/TotalFunctionalExpensesGrp/TotalAmt0163165
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05062
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IRS990/TravelGrp/ManagementAndGeneralAmt02051
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE ROSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARYTREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum09134926404
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GODS KIDS INC
ReturnHeader/Filer/BusinessNameControlTxt0GODS
ReturnHeader/Filer/EIN0261368652
ReturnHeader/Filer/USAddress/AddressLine1Txt02746 S PENNINGTON
ReturnHeader/Filer/USAddress/CityNm0MESA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085202
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/ZIPCd066286
ReturnHeader/PreparerPersonGrp/PhoneNum09135833800
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer R Chick CPA
ReturnHeader/ReturnTs02022-11-02T14:25:24-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DIANE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROSE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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