Civic Intelligence

Gods Barn

990PF • Fiscal year 2012 • EIN 27-0031423

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

1002 Ray Thorington Road36117
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

18th percentile

-21%

Faster asset growth than 18% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$8,373

Down $2,233 (-21%) from 2011

Net Assets

Down

$8,373

Down $2,233 (-21%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$12,240

Down $8,430 (-41%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2010: $1,268Liabilities 2010: $0Net Assets 2010: $1,2682010Assets 2011: $10,606Liabilities 2011: $0Net Assets 2011: $10,6062011Assets 2012: $8,373Liabilities 2012: $0Net Assets 2012: $8,3732012Assets 2013: $5,366Liabilities 2013: $0Net Assets 2013: $5,3662013Assets 2014: $10,671Liabilities 2014: $0Net Assets 2014: $10,6712014Assets 2015: $12,976Liabilities 2015: $0Net Assets 2015: $12,9762015Assets 2016: $24,992Liabilities 2016: $0Net Assets 2016: $24,9922016Assets 2017: $12,449Liabilities 2017: $0Net Assets 2017: $12,4492017Assets 2018: $4,773Liabilities 2018: $0Net Assets 2018: $4,7732018Assets 2019: $2,599Liabilities 2019: $0Net Assets 2019: $2,5992019Assets 2020: $669Liabilities 2020: $0Net Assets 2020: $6692020Assets 2021: $972Liabilities 2021: $0Net Assets 2021: $9722021Assets 2022: $4,298Liabilities 2022: $0Net Assets 2022: $4,2982022Assets 2023: $4,623Liabilities 2023: $0Net Assets 2023: $4,6232023Assets 2024: $449Liabilities 2024: $0Net Assets 2024: $4492024

Highlighted filing

2012

Assets$8,373
Liabilities$0
Net Assets$8,373

Operations Trend

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

$30K$20K$10K$0-$10K-$20KExpenses 2010: $27,1412010Expenses 2011: $20,6702011Expenses 2012: $12,2402012Revenue 2013: $13,008Expenses 2013: $16,015Net Income 2013: -$3,0072013Revenue 2014: $20,001Expenses 2014: $14,696Net Income 2014: $5,3052014Revenue 2015: $12,000Expenses 2015: $9,695Net Income 2015: $2,3052015Revenue 2016: $15,022Expenses 2016: $3,006Net Income 2016: $12,0162016Revenue 2017: $23Expenses 2017: $12,566Net Income 2017: -$12,5432017Revenue 2018: $2Expenses 2018: $7,678Net Income 2018: -$7,6762018Revenue 2019: $1Expenses 2019: $2,175Net Income 2019: -$2,1742019Revenue 2020: $0Expenses 2020: $1,930Net Income 2020: -$1,9302020Revenue 2021: $3,001Expenses 2021: $2,698Net Income 2021: $3032021Revenue 2022: $5,001Expenses 2022: $1,675Net Income 2022: $3,3262022Revenue 2023: $5,000Expenses 2023: $4,675Net Income 2023: $3252023Revenue 2024: $5,001Expenses 2024: $9,175Net Income 2024: -$4,1742024

Highlighted filing

2012

Revenue-
Expenses$12,240
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIA A BEASLEYPresident/TreasurerPT$0--
J WESLEY MCCOLLUM JRVice PresidentPT$0--
BEE BEASLEY MCCOLLUMSecretaryPT$0--
CHERYL BLACKDirectorPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCOMMON GROUND MONTGOMERYMINISTRY501 C 3MONTGOMERY, AL, US$6,000
Paid GrantMONTGOMERY STEP FOUNDATIONMINISTRY501 C 3MONTGOMERY, AL, US$4,000
Paid GrantFAMILY SUNSHINE CENTERMINISTRY501 C 3MONTGOMERY, AL, US$1,000
Filing and Contact Details

Filer

EIN
27-0031423
Raw XML Appendix271 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
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AccountingFeesSchedule/AccountingFees/NetInvestmentIncome01220
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount07
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount07
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA07
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm01220
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss01220
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome07
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss011000
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IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-2233
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm07
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IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss07
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm020
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss012240
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IRS990PF/ChangesInNetAssetsFundBalances/Subtotal08373
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable075
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JULIA A BEASLEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1J WESLEY MCCOLLUM JR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2BEE BEASLEY MCCOLLUM
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3CHERYL BLACK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT/TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101002 RAY THORINGTON ROAD
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0AL
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode036117
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode336117
IRS990PF/PrivateOperatingFoundations/DateOfRuling02003-07-15
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IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/CurrentYear06
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IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year3067
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IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/CurrentYear011000
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IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Total0769
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year1085
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IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct029254
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IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio0005.978686
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear10007.613815
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear20002.747833
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear40003.351801
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IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets04893
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IRS990PF/QualifyingDistributions/ExpensesAndContributions011000
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IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0JULIA A BEASLEY
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03342692343
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0MONTGOMERY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0AL
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode036117
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
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IRS990PF/StatementsRegardingActivities/TerminationEtc0false
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IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
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IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
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IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
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IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
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IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
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IRS990PF/SummaryOfDirectCharitableActy/Description10CONTRIBUTED TO CHARITABLE ORGAINIZATIONS AND MINISTRIES. SEE PART XV FOR DETAIL OF ORGANIZATIONS.
IRS990PF/SummaryOfDirectCharitableActy/Expenses1012240
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/ContributingManager0JULIA A BEASLEY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount06000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount14000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount21000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0MINISTRY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1MINISTRY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2MINISTRY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10COMMON GROUND MONTGOMERY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11MONTGOMERY STEP FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12FAMILY SUNSHINE CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501 C 3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501 C 3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2501 C 3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10PO BOX 1866
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11PO BOX 193
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12PO BOX 5160
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0MONTGOMERY
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2MONTGOMERY
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IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
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IRS990ScheduleB/ContributorInfo/AggregateContributions010000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine101002 RAY THORINGTON ROAD
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0MONTGOMERY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0AL
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode036117
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0JULIA A BEASLEY
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/Description0ADMINISTRATIVE EXPENSE
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome020
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks020
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0270031423
ReturnHeader/Filer/Name/BusinessNameLine10GOD'S BARN INC
ReturnHeader/Filer/NameControl0GODS
ReturnHeader/Filer/Phone03342692343
ReturnHeader/Filer/USAddress/AddressLine101002 RAY THORINGTON ROAD
ReturnHeader/Filer/USAddress/City0MONTGOMERY
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode036117
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0JULIA A BEASLEY
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SAMUEL E BONE CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102529 EAST FIFTH STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MONTGOMERY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode036107
ReturnHeader/Preparer/Name0SAMUEL BONE
ReturnHeader/Preparer/Phone03342653034
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T04:48:59-00:00

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No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$5.00$9.18$4.17
2023Detailed filing. Detailed filing data is available for this year.$4.62$0.00$4.62$5.00$4.68$0.33
2022Detailed filing. Detailed filing data is available for this year.$4.30$0.00$4.30$5.00$1.68$3.33
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$3.00$2.70$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.00$1.93$1.93
2019Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$0.00$2.18$2.17
2018Detailed filing. Detailed filing data is available for this year.$4.77$0.00$4.77$0.00$7.68$7.68
2017Detailed filing. Detailed filing data is available for this year.$12.4$0.00$12.4$0.02$12.6$12.5
2016Detailed filing. Detailed filing data is available for this year.$25.0$0.00$25.0$15.0$3.01$12.0
2015Detailed filing. Detailed filing data is available for this year.$13.0$0.00$13.0$12.0$9.70$2.31
2014Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$20.0$14.7$5.31
2013Detailed filing. Detailed filing data is available for this year.$5.37$0.00$5.37$13.0$16.0$3.01
2012Detailed filing. Detailed filing data is available for this year.$8.37$0.00$8.37$12.2
2011Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$20.7
2010Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$27.1