Civic Intelligence

Gods Kids Inc.

990 • Fiscal year 2020 • EIN 26-1368652

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 27, 2021

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

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

98th percentile

92%

Higher net margin than 98% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

52nd percentile

$1,000

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

27th percentile

-2.1%

Faster asset growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

100th percentile

1580%

Faster revenue growth than 100% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$907,185

Down $19,138 (-2.1%) from 2019

Net Assets

Down

$907,185

Down $19,138 (-2.1%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin98th percentile

Revenue

Up

$44,877

Up $42,205 (+1580%) from 2019

Expenses

Down

$3,574

Down $8,646 (-71%) from 2019

Net Income

Up

$41,303

Up $50,851 (+533%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2020

Assets$907,185
Liabilities$0
Net Assets$907,185
Open 2020 Filing

Operations Trend

Revenue Growth100th 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

2020

Revenue$44,877
Expenses$3,574
Net Income$41,303
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 27, 2021
Return Version
2020v4.1
Gross Receipts
$166,340
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$213,510$122,321▼ $91,189
Cash and Non-Interest-Bearing Accounts$16,135$88,186▲ $72,051
Total Assets$926,323$907,185▼ $19,138
Other Assets Total$696,678$696,678→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$926,323$907,185▼ $19,138
Total Net Assets Fund Balance$926,323$907,185▼ $19,138
Total Liabilities and Net Assets / Fund Balance$926,323$907,185▼ $19,138

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$696,678--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleBaseTotal
Dr Joan K HarperPresident$1,000$1,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$286
Program Service Revenue
$0
Investment Income
$44,591
Other Revenue
$0
All Other Contributions
$286
Change in Net Assets
$41,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,574
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-$1,442-$1,442
Fees for Services Accounting-$888-$888
Depreciation Depletion$594--$594
Other Expenses-$24-$24
Office Expenses-$8-$8
Total Functional Expenses$594$2,980$0$3,574
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
2021-10-27
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 Appendix333 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/ExplanationTxt2THE ORGANIZATIONS GOVERNING BOARD IS A GROUP OF VOLUNTEERS AND THERE IS NO ORGANIZATION OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION DOCUMENTS ARE AVAILABLE UPON REQUEST.
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/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044591
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt044877
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0926323
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0907185
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
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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/SignatureDt02021-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GODS KIDS INC
ReturnHeader/Filer/BusinessNameControlTxt0GODS
ReturnHeader/Filer/EIN0261368652
ReturnHeader/Filer/USAddress/AddressLine1Txt02746 S PENNINGTON
ReturnHeader/Filer/USAddress/CityNm0MESA
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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/PreparationDt02021-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer R Chick CPA
ReturnHeader/ReturnTs02021-11-04T11:56:40-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DIANE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROSE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$907,185
Liabilities
$0
Net assets
$907,185
Revenue
$44,877
Expenses
$3,574
Net income
$41,303
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