Civic Intelligence

Gods Kids Inc

EIN 26-2255460 • 501(c)3 • Springville, AL

Profile

Child Care Organization - Section 501(k)

P O Box 188Springville, AL 35146

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

46th percentile

0.0%

Higher net margin than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

90th percentile

$12,972

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

46th percentile

-4.3%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$26,849

Up $12 (+0.0%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$26,849

Up $12 (+0.0%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin46th percentile

Revenue

Up

$74,301

Up $1,361 (+1.9%) from 2023

Expenses

Up

$74,289

Up $6,846 (+10%) from 2023

Net Income

Down

$12

Down $5,485 (-100%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$30K$20K$10K$0Assets 2018: $19,082Net Assets 2018: $19,0822018Assets 2019: $20,381Net Assets 2019: $20,3812019Assets 2021: $13,575Net Assets 2021: $13,5752021Assets 2022: $21,340Net Assets 2022: $21,3402022Assets 2023: $26,837Net Assets 2023: $26,8372023Assets 2024: $26,849Net Assets 2024: $26,8492024

Highlighted filing

2024

Assets$26,849
Liabilities-
Net Assets$26,849
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0Revenue 2018: $84,507Expenses 2018: $78,853Net Income 2018: $5,6542018Revenue 2019: $85,295Expenses 2019: $83,996Net Income 2019: $1,2992019Revenue 2021: $69,159Expenses 2021: $60,876Net Income 2021: $8,2832021Revenue 2022: $81,127Expenses 2022: $73,362Net Income 2022: $7,7652022Revenue 2023: $72,940Expenses 2023: $67,443Net Income 2023: $5,4972023Revenue 2024: $74,301Expenses 2024: $74,289Net Income 2024: $122024

Highlighted filing

2024

Revenue$74,301
Expenses$74,289
Net Income$12
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,849
Liabilities
-
Net assets
$26,849
Revenue
$74,301
Expenses
$74,289
Net income
$12
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.8$26.8$74.3$74.3$0.01
2023Detailed filing. Detailed filing data is available for this year.$26.8$26.8$72.9$67.4$5.50
2022Detailed filing. Detailed filing data is available for this year.$21.3$21.3$81.1$73.4$7.77
2021Detailed filing. Detailed filing data is available for this year.$13.6$13.6$69.2$60.9$8.28
2019Detailed filing. Detailed filing data is available for this year.$20.4$20.4$85.3$84.0$1.30
2018Detailed filing. Detailed filing data is available for this year.$19.1$19.1$84.5$78.9$5.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.2
Gross Receipts
$74,301
Mission and Program Overview

Mission

Child Care Organization - Section 501(k)

Program Services

DescriptionGrantsExpenses
Child care for approximately 50 children three/ to five days a week for nine months$0$0
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Monica GreenPreschool DirectorPT$16,667-$16,667
Donna RobertsonDirector-$0--
Laura MarchantDirector-$0--
Cindy WillisDirector-$0--
Elizabeth CheneyDirector-$0--
Lynette HoffmanDirector-$0--
Filing and Contact Details

Filer

Filer Name
Gods Kids Inc
EIN
26-2255460
Phone
2054677979
Address
P O Box 188, Springville, AL 35146

Signing Officer

Name
Donna Robertson
Title
Director
Phone
2054677979
Signed
2025-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Protax Group
Address
7018 GADSDEN HWY STE 112, TRUSSVILLE, AL 35173
Preparer
William W Dunn
Phone
2054679245
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Supplies 19529.”

Raw XML Appendix165 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/BusinessName/BusinessNameLine1Txt0William Dunn
IRS990EZ/BooksInCareOfDetail/PhoneNum02054677979
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0980 Robinson Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Springville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035146
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026837
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026849
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026837
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026849
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt074301
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026837
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026849
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026837
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026849
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt016667
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Monica Green
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Donna Robertson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Laura Marchant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Cindy Willis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Elizabeth Cheney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Lynette Hoffman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Preschool Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019529
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Child Care Organization - Section 501(k)
IRS990EZ/ProgramServiceRevenueAmt074301
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Child care for approximately 50 children three/ to five days a week for nine months
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt054760
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074289
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt074301
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The school does not utilize newspaper or broadcast media but does include the policy on its electronic mediums which is the primary method by which the school communicates with the general public. It also includes the policy in its handbook. Line 4(a) and Line 4(b) - - The organization consists of approximately fifty (50) students and five to six (5 to 6) faculty. Because of its minimal size, it had not been maintaining any demographic records, but commenced in 2018. It has followed its non-discriminatory policy with regards to admissions and financial assistance programs and other activities. The organization does regularly educate children of minorities.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The school does not utilize newspaper or broadcast media but does include the policy on its electronic mediums which is the primary method by which the school communicates with the general public. It also includes the policy in its handbook. Line 4(c) - The organization communicates with the general public by social media and has included its policy language therin. It also includes said language in its Student Handbook
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2See Part II - The organization does not solicit funds from the general public.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Line 4d
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 19529.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Donna Robertson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02054677979
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gods Kids Inc
ReturnHeader/Filer/BusinessNameControlTxt0GODS
ReturnHeader/Filer/EIN0262255460
ReturnHeader/Filer/PhoneNum02054677979
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 188
ReturnHeader/Filer/USAddress/CityNm0Springville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035146
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475151286
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PROTAX GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07018 GADSDEN HWY STE 112
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TRUSSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035173
ReturnHeader/PreparerPersonGrp/PhoneNum02054679245
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William W Dunn
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-12T11:02:16-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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